| Turnover | — | — | £65,093 | £78,523 | £85,093 | £67,280 | — | — | — | — | — |
| Profit / (loss) | £-1 | £6,336 | £-657 | £13,489 | £21,810 | £10,475 | — | — | — | — | — |
| Gross profit | — | — | £64,242 | — | — | — | — | — | — | — | — |
| Operating profit | — | — | £9,984 | — | — | — | — | — | — | — | — |
| Total assets | £6,337 | £6,337 | £-656 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Net Assets Liabilities | — | — | — | £-1,308 | £6,885 | £11,713 | £13,005 | £26,250 | £23,575 | £18,353 | £24,528 |
| Equity | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £13,539 | £13,539 | £2,292 | £1,877 | £8,328 | £9,064 | £8,339 | £22,564 | £16,835 | £2,951 | £12,173 |
| Net Current Assets Liabilities | £6,337 | £6,337 | £-654 | £-2,088 | £3,664 | £5,672 | £-2,871 | £17,506 | £10,843 | £-1,930 | £5,263 |
| Total Assets Less Current Liabilities | £6,337 | £6,337 | £28,956 | £21,600 | £23,088 | £21,211 | £16,064 | £33,033 | £23,575 | £35,164 | £35,680 |
| Cash Bank On Hand | — | — | — | £1,877 | £8,328 | £4,253 | £8,339 | £15,072 | £16,835 | £2,951 | £12,173 |
| Debtors | — | £6,414 | — | — | £0 | £4,811 | £0 | £7,492 | £0 | — | — |
| Creditors | — | — | — | £3,965 | £16,203 | £9,498 | £3,059 | £6,783 | £0 | £4,881 | £6,910 |
| Trade Creditors Trade Payables | — | — | — | £844 | £34 | £895 | £310 | £1,411 | £1,589 | £70 | £136 |
| Number Shares Allotted | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 |
| Admin expenses | — | — | £54,258 | £55,119 | £62,256 | £56,318 | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | — | £480 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | £480 | £486 | £504 | £504 | £540 | £576 | £1,776 | £2,800 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £17,589 | £21,474 | £25,630 | £29,038 | £31,833 | £39,976 | £46,653 |
| Amounts Owed To Directors | — | — | — | — | — | — | £0 | £7,534 | £0 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13,539 | £13,539 | £2,292 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £10,848 | £17,666 | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £1,970 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £2,641 | £4,144 | £1,993 | £0 | £2,296 | £3,827 | £3,035 | £3,974 |
| Cost Sales | — | — | £851 | £9,764 | £921 | £387 | — | — | — | — | — |
| Creditors Due After One Year | — | — | £29,612 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £7,202 | £7,202 | £2,946 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £5,922 | £4,264 | — | — | — | — | — | — |
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | — | — | £7,403 | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | £30,183 | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | £30,687 | £35,455 | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | £11,500 | £9,473 | — | — | — | — | — | — |
| Final Payment | — | — | £11,184 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | £22,908 | £16,203 | £9,498 | £3,059 | £-3,047 | £0 | £16,811 | £11,152 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | £22,908 | £16,203 | £9,498 | £3,059 | £-3,047 | £0 | £16,811 | £11,152 |
| Fixed Assets | — | — | — | £23,688 | £19,424 | £15,539 | £18,935 | £15,527 | £12,732 | £37,094 | £30,417 |
| Gross Profit Loss | — | — | £64,242 | £68,759 | £84,172 | £66,893 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £4,264 | £3,885 | £4,156 | £3,408 | £2,795 | £8,143 | £6,677 |
| Interest Expense | — | — | — | £151 | £106 | — | — | — | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | £151 | £106 | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | £130 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | £151 | £106 | £100 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £6,337 | £6,337 | £-656 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | £29,612 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £9,984 | £13,640 | £21,916 | £10,575 | — | — | — | — | — |
| Other Comprehensive Income Expense Net Tax | — | — | — | £-2,641 | £-4,144 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £496 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-1 | £6,336 | £-657 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £9,854 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | — | — | £9,984 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £23,688 | £19,424 | £15,539 | £18,935 | £15,527 | £12,732 | £37,094 | £37,094 |
| Property Plant Equipment Gross Cost | — | — | — | — | £37,013 | £37,013 | £44,565 | £44,565 | £44,565 | £77,070 | £77,070 |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £6,337 | £6,337 | £-656 | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | £7,279 | £9,735 | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | £37,966 | £45,190 | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £37,013 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £37,013 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £7,403 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7,403 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £7,552 | — | — | £32,505 | — |
| Trade Debtors Trade Receivables | — | — | — | — | £0 | £4,811 | £0 | £7,492 | £0 | — | — |
| Turnover Gross Operating Revenue | — | — | £65,093 | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | £78,523 | £85,093 | £67,280 | — | — | — | — | — |
| Value Shares Allotted | — | — | £1 | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | £30,687 | £35,455 | — | — | — | — | — | — |
