| Turnover | £2,287,945 | £2,287,945 |
| Profit / (loss) | £107,521 | £107,521 |
| Total assets | £322,563 | £322,563 |
| Net Assets Liabilities | £322,563 | £322,563 |
| Equity | £322,563 | £322,563 |
| Current Assets | £1,494,901 | £1,494,901 |
| Cash Bank On Hand | £16,749 | £16,749 |
| Debtors | £1,025,688 | £1,025,688 |
| Other Debtors | £1,094 | £1,094 |
| Creditors | £1,172,338 | £1,172,338 |
| Trade Creditors Trade Payables | £51,738 | £51,738 |
| Other Creditors | £10,142 | £10,142 |
| Amounts Owed To Group Undertakings | £852,090 | £852,090 |
| Issue Equity Instruments | £1 | £1 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Par Value Share | £1 | £1 |
| Average Number Employees During Period | 8 | 8 |
| Admin expenses | £238,160 | £238,160 |
| Accrued Liabilities | £119,203 | £119,203 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £7,238 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £110,383 |
| Amounts Owed By Group Undertakings | £1 | £1 |
| Applicable Tax Rate | £0 | £0 |
| Corporation Tax Payable | £107,521 | £107,521 |
| Cost Sales | £1,619,614 | £1,619,614 |
| Current Tax For Period | £107,521 | £107,521 |
| Factored Debts Outstanding | — | £54,583 |
| Finished Goods Goods For Resale | — | £452,464 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-11 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £5,500 | £5,500 |
| Gross Profit Loss | £668,331 | £668,331 |
| Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit | £-11 | — |
| Increase Decrease In Provisions Through Business Combinations | — | £-504,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £7,238 |
| Interest Expense On Bank Overdrafts | £88 | £88 |
| Interest Payable Similar Charges Finance Costs | £88 | £88 |
| Investments In Subsidiaries | — | £2,642,499 |
| Nominal Value Allotted Share Capital | £1 | £1 |
| Operating Profit Loss | £430,171 | £430,171 |
| Other Remaining Operating Expense | — | £-5,500 |
| Pension Costs Defined Contribution Plan | £9,237 | £-9,237 |
| Profit Loss On Ordinary Activities After Tax | £322,562 | £322,562 |
| Profit Loss On Ordinary Activities Before Tax | £430,083 | £430,083 |
| Property Plant Equipment Gross Cost | — | £110,383 |
| Provisions | — | £504,000 |
| Revenue From Construction Contracts | £2,287,945 | — |
| Revenue From Sale Goods | — | £2,287,945 |
| Social Security Costs | — | £28,516 |
| Staff Costs Employee Benefits Expense | £319,514 | £319,514 |
| Taxation Social Security Payable | £31,644 | £31,644 |
| Tax Expense Credit Applicable Tax Rate | £107,521 | £107,521 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £11 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | £11 | £0 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £107,521 | £107,521 |
| Total Inventories | £452,464 | £452,464 |
| Total Operating Lease Payments | £-5,500 | — |
| Trade Debtors Trade Receivables | £1,024,593 | £970,010 |
| Turnover Revenue | £2,287,945 | £2,287,945 |
| Wages Salaries | £310,277 | £281,761 |
| Work In Progress | £452,464 | — |
