| Gewinn / (Verlust) | £79 | £255 | £358 | £196 | £196 | — | — | — |
| Gesamtvermögen | £179 | £355 | £458 | £296 | £296 | £178 | £105 | £858 |
| Net Assets Liabilities | — | — | — | — | — | £178 | £105 | £858 |
| Equity | — | — | — | — | — | £178 | £105 | £858 |
| Current Assets | £6.445 | £10.949 | £9.595 | £8.287 | £8.287 | £9.158 | £7.643 | £7.998 |
| Net Current Assets Liabilities | £-267 | £-610 | £-1.250 | £-985 | £-985 | £-1.059 | £-1.032 | £6 |
| Total Assets Less Current Liabilities | £291 | £596 | £885 | £616 | £616 | £487 | £338 | £1.033 |
| Cash Bank On Hand | — | — | — | — | — | £3.876 | £2.420 | £2.848 |
| Debtors | £2.761 | £7.921 | £8.119 | £1.704 | £1.704 | £5.282 | £5.223 | £5.150 |
| Creditors | — | — | — | — | — | £10.217 | £8.675 | £7.992 |
| Number Shares Allotted | — | — | — | 100 | 100 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2.663 | £1.344 | £1.379 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £7.646 | £7.989 | £0 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £-76 | £-58 | £-175 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £2.652 | £3.807 | £3.807 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £2.572 | £1.155 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Cash Bank In Hand | £3.684 | £3.028 | £1.476 | £6.583 | £6.583 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £7.554 | £7.331 | £6.613 |
| Corporation Tax Recoverable | — | — | — | — | — | £2.460 | £1.231 | £1.231 |
| Creditors Due Within One Year | £6.712 | £11.559 | £10.845 | £9.272 | £9.272 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7.053 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £8.330 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £9.016 |
| Fixed Assets | £558 | £1.206 | £2.135 | £1.601 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £456 | £343 | £341 |
| Net Assets Liabilities Including Pension Asset Liability | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £170 | £185 | £112 |
| Profit Loss Account Reserve | £79 | £255 | £358 | £196 | £196 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1.546 | £1.370 | £1.027 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £9.016 | £9.016 | £0 |
| Provisions | — | — | — | — | — | £233 | £175 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £309 | £233 | £175 |
| Provisions For Liabilities Charges | £112 | £241 | £427 | £320 | £320 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — |
| Shareholder Funds | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Tangible Fixed Assets | £558 | £1.206 | £2.135 | £1.601 | £1.601 | — | — | — |
| Tangible Fixed Assets Additions | — | £1.051 | — | £0 | £414 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5.152 | £6.203 | £8.322 | £8.322 | £8.736 | — | — | — |
| Tangible Fixed Assets Depreciation | £4.594 | £4.997 | £6.187 | £6.721 | £7.190 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £403 | — | £534 | £469 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £186 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £280 | — | — |
| Total Fixed Assets Cost Or Valuation | £5.152 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £4.408 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £186 | — | — | — | — | — | — | — |
