| Gewinn / (Verlust) | £7.190 | £8.921 | £10.033 | £13.506 | £85 | £4.768 | £1.142 | £13.225 | £8.044 | £-9.450 | £-8.348 | £-1.748 | £0 |
| Gesamtvermögen | £7.192 | £10.035 | £11.080 | £13.508 | £87 | £7.801 | £4.910 | £6.135 | £10.179 | £729 | £-7.619 | £-9.367 | £-9.367 |
| Net Assets Liabilities | — | — | — | — | — | — | £4.770 | £4.912 | £6.137 | £10.181 | — | — | — |
| Equity | — | — | — | — | — | — | £4.910 | £6.135 | £10.179 | £729 | £-7.619 | £-9.367 | £-9.367 |
| Current Assets | £10.830 | £14.970 | £16.473 | — | £3.701 | £12.453 | — | — | — | £10.830 | — | — | — |
| Net Current Assets Liabilities | £-186 | £5.777 | £7.718 | £12.887 | £-2.253 | £4.440 | £1.678 | £2.922 | £5.112 | £8.700 | £-535 | £-8.321 | £-9.365 |
| Total Assets Less Current Liabilities | £7.525 | £10.661 | £11.540 | £13.508 | £417 | £8.432 | £5.371 | £5.378 | £6.378 | £10.528 | £731 | £-7.617 | £-9.365 |
| Cash Bank On Hand | — | — | — | — | — | — | £8.793 | £3.661 | £10.744 | £10.830 | — | — | — |
| Debtors | £3.163 | £2.475 | £1.650 | — | £0 | £1.800 | — | — | — | £0 | £1.780 | £3.612 | — |
| Creditors | — | — | — | — | — | — | £7.115 | £739 | £5.632 | £2.130 | £2.315 | £11.933 | £9.365 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | £475 | £350 | £351 | £350 | £350 | £350 | £350 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £12.127 | £13.317 | £15.192 | £15.754 | £16.316 | £0 | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £-135 | £-225 | £106 | £-347 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7.667 | £12.495 | £14.823 | £24.135 | £3.701 | £10.653 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £5.377 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £4.647 | £389 | £3.329 | £1.780 | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | £1.780 | £3.612 | — |
| Creditors Due Within One Year | — | — | — | £11.248 | £5.954 | £8.013 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11.016 | £10.142 | £10.696 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £601 | £466 | £241 | £347 | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | — | — | — | — | — | £631 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £17.020 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £17.020 | — |
| Dividends Paid | — | — | — | — | — | — | £1.000 | £12.000 | £4.000 | — | — | — | — |
| Fixed Assets | £7.711 | £4.551 | £4.884 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1.237 | £1.190 | £1.875 | £562 | £562 | £704 | — |
| Net Assets Liabilities Including Pension Asset Liability | £7.192 | £10.035 | £11.080 | £13.508 | £87 | £7.801 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £661 | — | — | — | — |
| Profit Loss Account Reserve | £7.190 | £8.921 | £10.033 | £13.506 | £85 | £4.768 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £18.469 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £3.693 | £2.456 | £1.266 | £1.828 | £1.266 | £704 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £14.583 | £14.583 | £17.020 | £17.020 | £17.020 | £0 | — |
| Provisions | — | — | — | — | — | — | £466 | £241 | £347 | £0 | — | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | — | £-30 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £601 | £466 | £241 | £347 | — | — | — |
| Provisions For Liabilities Charges | £333 | £456 | £626 | £0 | £330 | £601 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £7.192 | £8.923 | £10.035 | £13.508 | £87 | £7.801 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4.557 | £4.551 | £4.884 | £621 | £2.670 | £3.992 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.544 | £1.770 | — | £3.174 | £2.371 | £938 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20.218 | £23.531 | £23.531 | £26.705 | £13.645 | £14.583 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17.211 | £18.647 | £19.709 | £24.035 | £9.653 | £10.890 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1.125 | £1.049 | £1.237 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.550 | £1.437 | £1.062 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £15.431 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £15.431 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2.437 | — | — | — | — |
| Total Dividend Payment | — | — | — | — | — | £21.500 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £3.154 | — | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | — | — | — | — | — | £2.121 | — | — | — | — | — | — | — |
