| Gewinn / (Verlust) | £10.021 | £19.570 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £10.121 | £19.670 | £8.631 | £-834 | £-5.673 | £-6.298 | £-325 | £28.868 | £10.791 | £4.340 |
| Net Assets Liabilities | — | — | £8.631 | £-834 | £-5.673 | — | £-325 | £28.868 | £10.791 | £4.340 |
| Equity | — | — | £8.631 | £-834 | £-5.673 | £-6.298 | £-325 | £28.868 | £10.791 | £4.340 |
| Current Assets | £13.759 | £28.293 | £16.259 | £5.405 | £5.612 | £7.667 | £8.373 | £50.034 | £14.462 | £2.195 |
| Net Current Assets Liabilities | £5.728 | £13.836 | £2.669 | £-5.891 | £-9.164 | £-7.587 | £-3.367 | £33.763 | £11.284 | £1.468 |
| Total Assets Less Current Liabilities | £10.121 | — | — | — | — | £-6.298 | £-325 | £41.029 | £18.221 | £6.671 |
| Cash Bank On Hand | — | — | £3.196 | £4.155 | £3.500 | £6.770 | £4.032 | £23.856 | — | — |
| Debtors | £9.042 | £25.652 | £13.063 | £1.250 | £2.112 | £897 | £4.341 | £18.882 | — | — |
| Other Debtors | — | — | £38 | £26 | £145 | — | — | £220 | — | — |
| Creditors | — | — | £13.590 | £11.296 | £14.776 | £15.254 | £0 | £6.620 | £6.560 | £0 |
| Trade Creditors Trade Payables | — | — | £1.119 | £205 | £479 | £1.804 | — | £379 | — | — |
| Other Creditors | — | — | £3.436 | £3.009 | £5.203 | £2.235 | — | £713 | — | — |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 3 | 3 | 3 | 4 | 4 | 4 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £716 | — | £4.080 | £870 | £2.331 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £9.260 | £9.792 | £12.240 | £13.510 | £15.132 | £16.355 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £359 | — | £775 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £51 | £0 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £51 | £0 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £51 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £932 | £847 | £7.217 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £417 | £15.299 | £20.043 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £0 | £15.135 | £11.979 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £8.425 | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £19.670 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4.717 | £2.641 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £541 | £541 | — | £4.419 | — | — |
| Creditors Due Within One Year | £8.031 | £14.457 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £92 | — | £1.303 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £162 | — | £3.463 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £7.266 | £6.937 | £5.203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1.264 | £873 | £2.706 | £1.362 | £1.622 | £2.526 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £19.670 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £341 | £258 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £1.034 | £529 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £8.010 | £7.052 | £6.701 | £5 | — | £197 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £406 | — | £10.200 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £-788 | £-788 | £-788 |
| Profit Loss Account Reserve | £10.021 | £19.570 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £5.962 | £5.057 | £3.491 | £1.289 | £3.042 | £5.429 | — | — |
| Property Plant Equipment Gross Cost | — | — | £14.317 | £13.283 | £13.529 | £16.552 | £20.561 | £23.621 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £1.461 | £0 | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10.121 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4.393 | £5.834 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.337 | £1.618 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9.632 | £13.958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5.048 | £7.996 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1.146 | £1.490 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £3.185 | £4.009 | £6.523 | — | — |
| Trade Debtors Trade Receivables | — | — | £13.025 | £1.224 | £1.967 | £491 | — | £1.245 | — | — |
