| Umsatz | — | — | — | — | £80.401 | £74.820 | — | — | — | — | — | — | — |
| Gewinn / (Verlust) | £10.321 | £545 | £-5.270 | £327 | £-5.215 | £1.770 | — | — | — | — | — | — | — |
| Gesamtvermögen | £10.322 | £546 | £-5.269 | £328 | £-658 | £3.670 | £3.671 | £6.967 | £12.826 | £380 | £-6.716 | £789 | £1.220 |
| Net Assets Liabilities | — | — | — | — | £-657 | £3.671 | £3.671 | £6.967 | £12.826 | £380 | £-6.716 | £789 | £1.220 |
| Equity | — | — | — | — | £-658 | £3.670 | £3.671 | £6.967 | £12.826 | £380 | £-6.716 | £789 | £1.220 |
| Current Assets | £22.830 | £33.753 | £18.960 | £2.949 | £2.745 | £6.171 | £6.171 | £15.112 | £19.055 | £15.845 | £12.481 | £37.456 | £37.692 |
| Net Current Assets Liabilities | £-4.911 | £-12.932 | £-15.562 | £-8.111 | £-13.036 | £-7.193 | £-7.191 | £-1.820 | £4.548 | £19.787 | £12.822 | £37.921 | £32.242 |
| Total Assets Less Current Liabilities | £27.511 | £11.384 | £2.680 | £2.237 | £22.586 | £19.578 | £19.579 | £36.908 | £33.613 | £57.557 | £43.029 | £38.179 | £32.443 |
| Cash Bank On Hand | — | — | — | — | £1.508 | £3.732 | £3.732 | £14.385 | £6.370 | £10.257 | — | — | — |
| Debtors | £12.985 | £14.482 | £13.286 | £345 | £1.237 | £2.439 | £2.439 | £727 | £12.685 | £5.588 | — | — | — |
| Other Debtors | — | — | — | — | £727 | £2.038 | £2.439 | £727 | — | — | — | — | — |
| Creditors | — | — | — | — | £15.781 | £13.364 | £13.362 | £22.582 | £15.264 | £-3.942 | £48.500 | £36.640 | £31.223 |
| Trade Creditors Trade Payables | — | — | — | — | £7.577 | £0 | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £10.554 | £22.582 | £0 | £50.000 | — | — | — |
| Number Shares Allotted | 1 | 1 | 1 | — | 1 | 1 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Verwaltungskosten | — | — | — | — | £44.426 | £38.610 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | £2.690 | £1.245 | £1.245 | £1.245 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | £1.345 | £2.690 | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | £1.245 | £750 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £45.263 | £42.193 | £51.856 | £12.072 | £19.635 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £45.284 | — | £46.682 | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £14.604 | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £7.684 | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | £282 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £14.604 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £7.684 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £770 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Capital Reserves | — | — | — | £-7.860 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9.657 | £19.271 | £5.674 | £2.604 | £1.508 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | £16.515 | £14.328 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £0 | £4.398 | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | £11.116 | £19.254 | — | — | — | — | — | — | — |
| Creditors Due After One Year | £17.189 | £10.838 | £4.539 | £0 | £16.119 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £27.741 | £46.685 | £34.522 | £11.060 | £15.781 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | £0 | £4.398 | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | £11.783 | £8.851 | — | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | £8.060 | £8.093 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £21.926 | £16.360 | £5.806 | £0 | £15.264 | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | £21.926 | £16.360 | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £13.738 | £35.622 | £26.771 | — | — | — | — | £30.207 | £258 | £201 |
| Gross Profit Loss | — | — | — | — | £69.285 | £55.566 | — | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | £99 | £0 | — | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | £-5.215 | £1.770 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £8.851 | £12.852 | £9.663 | £9.457 | £7.563 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | £3.030 | £0 | — | — | — | — | — | — | — |
| Interim Dividends Paid | — | — | — | — | £17.500 | £10.000 | — | — | — | — | — | — | — |
| Loans From Directors | — | — | — | — | — | — | £0 | £1.906 | £-6.920 | £-14.604 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £10.322 | £546 | £-5.269 | £328 | £-657 | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | £-7.860 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £7.124 | £5.354 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | — | £0 | £16.119 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £24.859 | £16.956 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £15.923 | — | £49.241 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £36.397 | — | £77.761 | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £374 | £401 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | £188 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £10.321 | £545 | £-5.270 | £327 | £-658 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £21.829 | £16.956 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £35.622 | £35.622 | £26.770 | £38.728 | £29.065 | £37.770 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £72.034 | £80.921 | £80.921 | £49.842 | £49.842 | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £3.410 | £1.909 | £7.124 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | £136 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10.322 | £546 | £-5.269 | £328 | £-657 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £32.422 | £24.316 | £18.242 | £10.348 | £10.348 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £37.057 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £34.977 | £34.977 | £34.977 | — | £72.034 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10.661 | £16.735 | £21.239 | — | £36.412 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £8.106 | £6.074 | £4.504 | — | £11.783 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £7.124 | £5.354 | £5.354 | £7.359 | £5.523 | £7.177 | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £4.866 | £6.864 | £12.863 | £9.417 | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | £0 | £4.398 | — | — | — | — | — | — | — |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | — | — | £0 | £-1.770 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £5.314 | £2.628 | — | — | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | £99 | £4.398 | — | — | — | — | — | — | — |
| Total Deferred Tax Expense Credit | — | — | — | — | £5.215 | £-1.770 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £0 | £12.685 | £5.588 | — | — | — |
| Turnover Revenue | — | — | — | — | £80.401 | £74.820 | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | £469 | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
