| Umsatz | — | — | — | — | — | — | £29.595 | £25.249 | — | — | — | — | — |
| Gewinn / (Verlust) | £559 | £1.953 | £961 | £1.300 | £1.043 | £-147 | £-1.805 | £-2.091 | — | — | — | — | — |
| Gesamtvermögen | £659 | £1.061 | £1.061 | £1.400 | £1.143 | £-47 | £-1.852 | £-3.943 | £-3.955 | £-5.259 | £-7.053 | £-9.691 | £-9.552 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £-3.955 | £-5.259 | £-7.053 | £-9.691 | £-9.552 |
| Equity | — | — | — | — | — | — | £-1.852 | £-3.943 | £-3.955 | £-5.259 | £-7.053 | £-9.691 | £-9.552 |
| Current Assets | £510 | £0 | £8.405 | £8.774 | £8.519 | £7.023 | £5.980 | £4.002 | £880 | £1 | — | £0 | £3.000 |
| Net Current Assets Liabilities | £-4.913 | £-3.168 | £-3.168 | £-1.983 | £-1.563 | £-2.212 | £-3.584 | £-5.329 | £-5.064 | £-6.145 | £-7.763 | £-8.819 | £-9.527 |
| Total Assets Less Current Liabilities | £659 | £1.061 | £1.061 | £1.400 | £1.143 | £-47 | £-1.852 | £-3.943 | £-3.955 | £-5.258 | £-7.053 | £-8.251 | £-9.072 |
| Debtors | — | £0 | £4.888 | £5.685 | £5.987 | £4.123 | £3.242 | £2.387 | £880 | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | £3.242 | £2.387 | £1 | — | — | — | — |
| Creditors | — | — | — | — | — | — | £9.564 | £9.331 | £5.944 | £8.024 | £8.562 | £9.075 | £0 |
| Other Creditors | — | — | — | — | — | — | £640 | £640 | £1.440 | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | — | 0 | 0 | 0 | 0 |
| Verwaltungskosten | — | — | — | — | — | — | £30.672 | £26.361 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £0 | £1 | £0 | £1.440 | £480 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £6.614 | £6.891 | £7.113 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £8.157 | £8.001 | £4.504 | — | — | — | — |
| Bank Loans Overdrafts Within One Year | £6.187 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £510 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £11.573 | £10.757 | £10.082 | £9.235 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5.423 | £8.132 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £433 | £346 | — | — | — | — | — |
| Fixed Assets | £5.572 | £5.286 | — | — | — | — | — | — | £1.109 | £887 | £710 | £568 | £455 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £164 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £346 | £277 | £222 | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £728 | £979 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £659 | £1.061 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £-1.077 | £-1.112 | — | — | — | — | — |
| Other Creditors Due Within One Year | £3.039 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £767 | £690 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £879 | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | £3.517 | £3.089 | £2.532 | £2.900 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £4.899 | £4.899 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £2.738 | £1.615 | — | £1.878 | £799 | £256 | £218 |
| Profit Loss Account Reserve | £559 | £1.953 | £961 | £1.300 | £1.043 | £-147 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £-1.805 | £-2.091 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1.732 | £1.386 | £1.109 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £8.000 | £8.000 | £8.000 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £659 | £2.053 | £1.061 | £1.400 | £1.143 | £-47 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5.572 | £5.286 | £4.229 | £3.383 | £2.706 | £2.165 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.036 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6.964 | £8.000 | £8.000 | £8.000 | £8.000 | £8.000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2.714 | £3.771 | £4.617 | £5.294 | £5.835 | £6.268 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £846 | £677 | £541 | £433 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.322 | £1.057 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £2.384 | — | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | £29.595 | £25.249 | — | — | — | — | — |
