| Umsatz | — | — | — | — | — | — | — | — | — | — | — | £87.181 | — |
| Gewinn / (Verlust) | — | £1.951 | £1.951 | £2.321 | — | — | — | — | — | — | — | £22.501 | — |
| Bruttogewinn | — | — | — | — | — | — | — | — | — | — | — | £38.928 | — |
| Betriebsgewinn | — | — | — | — | — | — | — | — | — | — | — | £27.808 | — |
| Sonstige Erträge | — | — | — | — | — | — | — | — | — | — | — | £34 | — |
| Gesamtvermögen | £1 | £1.961 | £1.961 | £2.331 | £182 | £4.327 | £1.358 | £1.152 | £5.107 | £-4.301 | £-3.483 | £1.018 | £12.014 |
| Net Assets Liabilities | — | — | — | — | £182 | £4.327 | £1.358 | £1.152 | £5.107 | £-4.301 | £-3.483 | £1.018 | £12.014 |
| Equity | — | — | — | — | £182 | £4.327 | £1.358 | £1.152 | £5.107 | £-4.301 | £-3.483 | £1.018 | £12.014 |
| Current Assets | — | £21.118 | £21.118 | £12.361 | £15.028 | £13.790 | £10.645 | £16.020 | £19.224 | £3.936 | £6.655 | £28.652 | £40.875 |
| Net Current Assets Liabilities | — | £-16.076 | £-16.076 | £-13.234 | £-23.910 | £-14.554 | £-10.179 | £-5.929 | £-2.169 | £-8.674 | £-6.365 | £888 | £9.783 |
| Total Assets Less Current Liabilities | — | — | — | £2.331 | £3.711 | £7.237 | £2.768 | — | — | — | — | £1.018 | £12.014 |
| Cash Bank On Hand | — | — | — | — | £12.647 | £5.685 | £8.481 | £13.797 | £17.246 | £1.619 | £5.496 | £12.775 | £23.715 |
| Debtors | — | £2.176 | £2.176 | £488 | £2.381 | £8.105 | £2.164 | £2.223 | £1.978 | £2.317 | £1.159 | £15.877 | £17.160 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £1.528 | £666 | — | — |
| Creditors | — | — | — | — | £38.938 | £28.344 | £20.824 | £21.949 | £21.393 | £12.610 | £13.020 | £29.540 | £31.092 |
| Trade Creditors Trade Payables | — | — | — | — | £48 | — | — | — | — | — | £0 | £416 | — |
| Other Creditors | — | — | — | — | — | — | — | £0 | £2 | £1 | — | £1 | £1 |
| Number Shares Allotted | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | — | — | — | £11.120 | — |
| Accrued Liabilities | — | — | — | — | £0 | £250 | £477 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £17.369 | £28.212 | £36.497 | £39.751 | £42.654 | £40.894 | £39.994 | £41.916 | £44.791 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £7.258 | — | £2.419 | £3.449 | — | £1.248 | £1.147 | £2.248 | £5.232 |
| Called Up Share Capital | — | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | £1.961 | £1.961 | £2.331 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1 | £18.942 | £18.942 | £11.873 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £1.581 | — | — | — | — | — | — | £5.341 | £7.055 |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | — | £48.253 | — |
| Creditors Due Within One Year | — | £37.194 | £37.194 | £25.595 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £1.906 | £2.231 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | — | £38.928 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £10.089 | £8.844 | £8.285 | £3.254 | £2.903 | £2.739 | £979 | £1.922 | £2.875 |
| Loans From Directors | — | — | — | — | £36.393 | £24.341 | £15.221 | £16.996 | £15.496 | £12.496 | £12.604 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 | £1.961 | £1.961 | £2.331 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | £10 | £10 | £10 | £10 | £10 | £10 | £10 | — | — |
| Number Shares Allotted Increase Decrease During Period | — | 10 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | — | £27.808 | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1.000 | — | — | — | £4.499 | £1.879 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £1.000 | — | — | — | £4.499 | £3.023 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | — | £34 | — |
| Other Taxation Social Security Payable | — | — | — | — | £916 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £466 | — | £0 | £2.223 | £1.963 | £429 | £469 | £821 | — |
| Profit Loss Account Reserve | — | £1.951 | £1.951 | £2.321 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £27.842 | — |
| Property Plant Equipment | — | — | — | — | £27.621 | £21.791 | £12.947 | £7.081 | £7.276 | £4.373 | £2.882 | £1.906 | £2.231 |
| Property Plant Equipment Gross Cost | — | — | — | — | £42.159 | £41.159 | £43.578 | £47.027 | £47.027 | £43.776 | £41.900 | £44.147 | £49.379 |
| Provisions For Liabilities Charges | — | — | — | £3.529 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | £0 | £24 | — | — |
| Share Capital Allotted Called Up Paid | £1 | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £18.037 | £18.037 | £15.565 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £18.889 | £1.000 | £16.437 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £18.889 | £19.889 | £34.901 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £852 | £4.324 | £7.280 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £852 | £3.472 | £3.827 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £871 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £1.425 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £3.529 | £2.910 | £1.410 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £3.753 | £5.126 | £4.953 | £5.895 | £113 | £416 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £5.341 | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1.915 | £8.105 | £2.164 | £0 | £15 | £360 | £0 | £15.056 | £17.160 |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | — | £87.181 | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | £0 | £2.179 | £4.226 |
| Value Shares Allotted Increase Decrease During Period | — | £10 | — | — | — | — | — | — | — | — | — | — | — |
