| Gewinn / (Verlust) | £2.226 | £2.226 | £236 | £-32 | £-149 | — | — | — | — | — | — |
| Gesamtvermögen | £2.326 | £2.326 | £-541 | £3.268 | £4.287 | £7.738 | £9.470 | £4.413 | £3.295 | £100 | £100 |
| Net Assets Liabilities | — | — | £-541 | £3.268 | £4.287 | £7.738 | £9.470 | £4.413 | £3.295 | £1.024 | £-116 |
| Equity | — | — | £-541 | £3.268 | £4.287 | £7.738 | £9.470 | £4.413 | £3.295 | £100 | £100 |
| Current Assets | £6.277 | £6.277 | £4.101 | £9.974 | £10.645 | £12.269 | £14.852 | £6.681 | £7.083 | £3.782 | £4.728 |
| Net Current Assets Liabilities | £1.476 | £1.476 | £-1.966 | £1.973 | £3.541 | £6.546 | £8.511 | £2.565 | £2.533 | £89 | £-1.105 |
| Total Assets Less Current Liabilities | £2.538 | £2.538 | £-185 | £3.592 | £4.462 | £8.018 | £9.695 | £4.846 | £3.474 | £1.024 | £-116 |
| Cash Bank On Hand | — | — | £1.731 | £8.462 | £10.568 | £12.226 | £14.641 | £5.133 | £6.939 | £3.596 | £4.606 |
| Debtors | £35 | £35 | £2.370 | £1.512 | £77 | £43 | £211 | £1.548 | £144 | £186 | £122 |
| Other Debtors | — | — | £858 | £1.512 | £77 | £43 | £211 | £1.298 | — | — | — |
| Creditors | — | — | £6.067 | £8.001 | £7.104 | £5.723 | £6.341 | £4.116 | £4.550 | £3.693 | £5.833 |
| Trade Creditors Trade Payables | — | — | £5.359 | £3.464 | £1.781 | £56 | £19 | £2.731 | £2.019 | £1.442 | £145 |
| Other Creditors | — | — | £208 | £416 | £210 | — | — | — | — | — | — |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £1.070 | £1.034 | £1.033 | £1.034 | — |
| Accrued Liabilities Deferred Income | — | — | £500 | £525 | £900 | £1.070 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £4.218 | £4.916 | £5.744 | £7.069 | £3.759 | £6.018 | £7.392 | £8.727 | £9.805 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £2.986 | £4.218 | £4.916 | £5.744 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1.070 | — | £1.379 | £1.037 | £3.429 | £919 | £1.830 | £873 | — |
| Balances Amounts Owed To Related Parties | — | — | £416 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6.242 | £6.242 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £12.226 | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £5.300 | — | — | — | — |
| Corporation Tax Payable | — | — | £2.384 | £2.384 | £2.292 | £2.685 | — | — | — | — | — |
| Creditors Due Within One Year | £4.801 | £4.801 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £50 | £50 | £50 | £50 | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | £8.629 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £-5.642 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £-5.642 | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | £9.950 | — | — | — | — |
| Fixed Assets | — | — | £1.781 | £1.619 | £921 | £1.472 | — | — | — | £935 | £989 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £236 | £-32 | £-149 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1.232 | £698 | £828 | £1.325 | £2.332 | £2.259 | £1.374 | £1.335 | £1.078 |
| Net Assets Liabilities Including Pension Asset Liability | £2.326 | £2.326 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £1.212 | £1.212 | £1.921 | £1.912 | — | — | — | £668 | £532 |
| Profit Loss Account Reserve | £2.226 | £2.226 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £1.781 | £1.619 | £921 | £1.472 | £1.184 | £2.281 | £941 | £935 | £935 |
| Property Plant Equipment Gross Cost | — | — | £5.837 | £5.837 | £7.216 | £8.253 | £6.040 | £6.959 | £8.789 | £9.662 | £10.794 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-356 | £-324 | £-175 | £-280 | £225 | £433 | £179 | — | — |
| Provisions For Liabilities Charges | £212 | £212 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2.326 | £2.326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.062 | £1.062 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.590 | £666 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.590 | £2.256 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £528 | £1.656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £528 | £1.128 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £356 | £324 | £175 | £280 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £5.252 | £143 | £978 | £959 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.132 |
| Total Borrowings | — | — | — | — | — | — | £208 | £208 | £520 | £332 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £250 | £250 | £144 | £186 | £122 |
