| Gewinn / (Verlust) | £5.345 | £10.447 | £1.952 | £498 | £888 | £14.813 | £11.756 | — | — | — | — | — | — |
| Gesamtvermögen | £5.445 | £10.547 | £2.052 | £598 | £988 | £4.931 | £4.187 | £4.287 | £2.032 | £6.722 | £2.138 | £178 | £11.059 |
| Net Assets Liabilities | — | — | — | — | — | £1.218 | £5.031 | £4.287 | £2.032 | £6.722 | £2.138 | £178 | £11.059 |
| Equity | — | — | — | — | — | £4.931 | £4.187 | £4.287 | £2.032 | £6.722 | £2.138 | £178 | £11.059 |
| Current Assets | £8.225 | £13.293 | £16.921 | £25.474 | £19.028 | £14.841 | £18.387 | £16.615 | £14.968 | £21.928 | £16.309 | £13.875 | £24.925 |
| Net Current Assets Liabilities | £-498 | £-1.526 | £-4.868 | £-9.760 | £-7.185 | £-4.609 | £294 | £2.562 | £721 | £11.998 | £6.785 | £4.387 | £13.267 |
| Total Assets Less Current Liabilities | £5.445 | £10.547 | £2.052 | £598 | £988 | £1.218 | £6.142 | £4.692 | £2.340 | £14.822 | £8.396 | £4.678 | £13.267 |
| Cash Bank On Hand | — | — | — | — | — | £705 | £8.245 | £1.444 | £2.696 | £17.151 | £10.138 | £2.649 | £18.030 |
| Debtors | £6.964 | £6.083 | £14.062 | £22.727 | £14.450 | £14.136 | £10.142 | £15.171 | £12.272 | £4.777 | £6.171 | £11.226 | £6.895 |
| Other Debtors | — | — | — | — | — | — | — | £345 | £700 | — | £0 | £5.589 | £1.650 |
| Creditors | — | — | — | — | — | £19.450 | £18.093 | £14.053 | £14.247 | £9.930 | £9.524 | £9.488 | £11.658 |
| Trade Creditors Trade Payables | — | — | — | — | — | £1.132 | £915 | £700 | £484 | £291 | £194 | £197 | £1.285 |
| Other Creditors | — | — | — | — | — | £2.600 | £2.752 | £1.817 | £4.516 | £3.095 | £4.444 | £3.266 | £3.154 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £1.320 | £1.320 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £44.606 | £48.573 | £51.355 | £53.239 | £55.325 | £56.645 | £56.936 | £1.334 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £-706 | £-97 | £229 | £-231 | £-251 | £-55 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £7.563 | £5.952 | £4.445 | £2.208 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1.261 | £7.210 | £2.859 | £2.747 | £4.578 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £2.144 | £3.831 | — | — | — | — | — | — |
| Creditors Due Within One Year | £8.723 | £14.819 | £21.789 | £35.234 | £26.213 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £8.723 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £55.660 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £55.660 |
| Dividends Paid | — | — | — | — | — | £11.000 | £12.500 | — | — | — | — | — | — |
| Fixed Assets | £5.943 | £12.073 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £5.871 | £3.967 | £2.782 | £1.884 | £2.086 | £1.320 | £291 | £58 |
| Net Assets Liabilities Including Pension Asset Liability | £5.445 | £10.547 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £6.664 | £4.640 | £3.976 | £1.356 | £2.495 | £3.689 |
| Payments Received On Account | — | — | — | — | — | £3.928 | £5.217 | £4.872 | £4.607 | £1.880 | £1.880 | £1.880 | £1.880 |
| Prepayments Accrued Income | — | — | — | — | — | £291 | £291 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £5.345 | £10.447 | £1.952 | £498 | £888 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £5.827 | £5.848 | £2.130 | £1.619 | £2.824 | £1.611 | £291 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £50.454 | £50.703 | £52.974 | £56.063 | £56.936 | £56.936 | £56.936 | £1.514 |
| Provisions | — | — | — | — | — | — | £405 | £308 | £537 | £306 | £55 | £0 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £1.111 | £405 | £308 | £537 | £306 | £55 | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £5.445 | £10.547 | £2.052 | £598 | £988 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5.943 | £12.073 | £6.920 | £10.358 | £8.173 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8.915 | £13.652 | £13.760 | £5.380 | £6.051 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8.915 | £22.567 | £39.881 | £38.511 | £44.562 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2.972 | £10.494 | £29.523 | £30.338 | £38.735 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £7.522 | £10.322 | £7.565 | £8.397 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2.972 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | — | £6.750 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | — | £6.750 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £5.892 | £249 | £2.271 | £3.089 | £873 | — | — | £238 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £13.845 | £9.851 | £14.826 | £11.572 | £4.777 | £6.171 | £5.637 | £5.245 |
