| Umsatz | — | — | — | — | — | — | — | — | — | £143.384 | £183.831 |
| Gewinn / (Verlust) | £1.370 | £-405.358 | £-409.690 | £-405.150 | — | — | — | — | — | £18.606 | £7.980 |
| Bruttogewinn | — | — | — | — | — | — | — | — | — | £51.427 | £39.009 |
| Betriebsgewinn | — | — | — | — | — | — | — | — | — | £28.505 | £7.980 |
| Gesamtvermögen | £584 | £2.388.331 | £2.392.968 | £-405.150 | £2.393.606 | £2.404.934 | £2.438.913 | £2.471.090 | £2.549.999 | £2.878.028 | £2.878.028 |
| Net Assets Liabilities | — | — | — | £2.391.075 | £2.393.606 | £2.404.934 | £2.438.913 | £2.471.090 | £2.549.999 | £2.878.028 | £2.878.028 |
| Equity | — | — | — | £-405.150 | £2.393.606 | £2.404.934 | £2.438.913 | £2.471.090 | £2.549.999 | £2.878.028 | £2.878.028 |
| Current Assets | £584 | £14.310 | £13.255 | £25.555 | £38.209 | £16.112 | £41.768 | £60.793 | £144.291 | £99.339 | £99.339 |
| Net Current Assets Liabilities | £584 | £35.026 | £32.737 | £18.631 | £11.287 | £11.891 | £33.841 | £52.476 | £251.628 | £68.777 | £68.777 |
| Total Assets Less Current Liabilities | £584 | £2.850.307 | £2.845.391 | £2.828.658 | £2.818.687 | £2.816.874 | £2.837.042 | £2.854.753 | £2.549.999 | £2.878.028 | £2.878.028 |
| Cash Bank On Hand | — | — | — | £23.189 | £16.903 | — | — | — | — | — | £94.959 |
| Debtors | — | £55 | £2.104 | £1.876 | £21.306 | — | — | — | — | — | £4.380 |
| Creditors | — | — | — | £6.924 | £425.081 | £411.940 | £398.129 | £383.663 | £0 | £0 | £30.562 |
| Trade Creditors Trade Payables | — | — | — | £2.146 | £2.645 | — | — | — | — | — | £5.455 |
| Other Creditors | — | — | — | £0 | £293 | — | — | — | — | — | £604 |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 4 | 4 | 7 | 9 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | — | £22.922 | £31.029 |
| Accruals Deferred Income | — | £1.080 | £3.004 | £4.557 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | £4.557 | £4.741 | — | — | — | — | — | £22.435 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £10.875 | — | — | — | — | — | £20.240 |
| Bank Borrowings Overdrafts | — | — | — | £437.583 | £425.081 | — | — | — | — | — | — |
| Cash Bank In Hand | £584 | £14.255 | £11.101 | £23.189 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £-1.893 | £5.067 | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | £91.957 | £144.822 |
| Creditors Due After One Year | — | £460.896 | £449.419 | £437.583 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £5.673 | £4.173 | £2.367 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £39.823 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £25 | £2.815.281 | £2.812.654 | £2.810.027 | £2.807.400 | £2.804.983 | £2.803.201 | £2.802.277 | £2.801.627 | £2.809.251 | £2.809.251 |
| Fixtures Fittings Tools Equipment | £25 | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Additions | £30 | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | £5 | — | — | — | — | — | — | — | — | — | — |
| Further Item Creditors Component Total Creditors | — | — | — | £221 | £0 | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | £51.427 | £39.009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £2.627 | — | — | — | — | — | £2.942 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | £9.899 | — |
| Net Assets Liabilities Including Pension Asset Liability | £584 | £2.388.331 | £2.392.968 | £2.391.075 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | £28.505 | £7.980 |
| Other Aggregate Reserves | — | — | £8.969 | £2.536 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £38.600 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £812 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | £172 | £16.882 | — | — | — | — | — | £976 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | £26.389 | £23.655 | £172 | — | £0 | £0 | — | — | — | — |
| Profit Loss Account Reserve | £1.370 | £-405.358 | £-409.690 | £-405.150 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | — | — | — | £18.606 | £7.980 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £18.606 | £7.980 |
| Property Plant Equipment | — | — | — | £2.810.027 | £2.810.027 | — | — | — | — | — | £2.809.251 |
| Property Plant Equipment Gross Cost | — | — | — | — | £2.818.275 | — | — | — | — | — | £2.840.563 |
| Revaluation Reserve | — | £2.793.689 | £2.793.689 | £2.793.689 | — | — | — | — | — | — | — |
| Shareholder Funds | £584 | £2.388.331 | £2.392.968 | £2.391.075 | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £50 | £490 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £25 | £2.815.281 | £2.812.654 | £2.810.027 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £30 | — | £0 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £30 | £2.818.275 | £2.818.275 | £2.818.275 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 | £2.994 | £5.621 | £8.248 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2.627 | £2.627 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £2.068 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £14.014 |
| Total Inventories | — | — | — | £490 | £0 | — | — | — | — | — | — |
| Trade Creditors Within One Year | £1.223 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £1.704 | £4.424 | — | — | — | — | — | £3.404 |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | £143.384 | £183.831 |
