| Profit / (loss) | £4,425 | £74,240 | £14,180 | £-14,963 | £5,764 | £359 | £1,709 | — | — | — |
| Total assets | £4,427 | £74,242 | £14,182 | £-14,961 | £5,766 | £13,422 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £13,424 | £8,140 | £-7,295 | £2,633 | £-11,569 |
| Equity | — | — | — | — | — | £13,422 | £2 | £2 | £2 | £2 |
| Current Assets | £13,362 | £79,461 | £5,160 | £2,990 | £32,907 | £70,700 | £6,027 | £1,092 | £7,953 | £4,068 |
| Net Current Assets Liabilities | £1,130 | £55,182 | £-2,788 | £-25,905 | £-2,504 | £6,587 | £-4,872 | £-7,297 | £2,631 | £-11,571 |
| Total Assets Less Current Liabilities | £5,303 | £78,910 | £18,425 | £-12,559 | £7,834 | £15,133 | £27,564 | £-7,295 | £2,633 | £-11,569 |
| Cash Bank On Hand | — | — | — | — | — | £69,476 | £5,226 | £0 | £7,737 | £0 |
| Debtors | £13,362 | £8,594 | £1,885 | £2,990 | £18,968 | £1,224 | £801 | £1,092 | £216 | £4,068 |
| Other Debtors | — | — | — | — | — | £1,224 | £801 | £1,092 | £108 | £0 |
| Creditors | — | — | — | — | — | £64,113 | £10,899 | £8,389 | £5,322 | £15,639 |
| Trade Creditors Trade Payables | — | — | — | — | — | £25,198 | £499 | £268 | £218 | £85 |
| Other Creditors | — | — | — | — | — | £0 | £7,248 | £0 | — | — |
| Number Shares Allotted | — | — | — | — | — | — | 2 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £7,345 | £5,908 | £5,908 | £5,908 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £3,342 | £108 | £5,723 |
| Amount Specific Advance Or Credit Directors | — | £0 | £1,076 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £1,076 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £2,534 | £0 | £9,831 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £7,674 | £70,867 | £3,275 | £0 | £13,939 | £69,476 | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £72,258 | £9,716 | — | — | — |
| Creditors Due Within One Year | — | £24,279 | £7,948 | £28,895 | £35,411 | £64,113 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £12,232 | £23,315 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £28,301 | £2,710 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £35,148 | £33,871 | — | — |
| Fixed Assets | £4,173 | £23,728 | £21,213 | £13,346 | £10,338 | £8,546 | £32,436 | £2 | £2 | £2 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | £0 | £19,424 | £0 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £359 | £1,709 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3,134 | £1,273 | — | — |
| Interim Dividends Paid | — | — | — | — | — | £64,600 | £15,000 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £4,427 | £74,242 | £14,182 | £-14,961 | £5,766 | £13,424 | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £1,709 | £0 | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £19,503 | £3,414 | £2,245 | £4,996 | £-4,068 |
| Profit Loss Account Reserve | £4,425 | £74,240 | £14,180 | £-14,963 | £5,764 | £13,422 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £8,546 | £32,436 | £2 | £2 | £2 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £39,781 | £5,910 | £5,910 | £5,910 |
| Provisions For Liabilities Charges | £876 | £4,668 | £4,243 | £2,402 | £2,068 | £1,709 | — | — | — | — |
| Shareholder Funds | £4,427 | £74,242 | £14,182 | £-14,961 | £5,766 | £13,424 | — | — | — | — |
| Tangible Fixed Assets | £4,173 | £23,728 | £21,213 | £13,346 | £10,338 | £8,546 | — | — | — | — |
| Tangible Fixed Assets Additions | — | £33,260 | £4,557 | £0 | £437 | £1,057 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6,304 | £39,564 | £44,121 | £39,564 | £40,001 | £41,058 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,741 | £15,836 | £22,908 | £26,218 | £29,663 | £32,512 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7,072 | £4,449 | £3,445 | £2,849 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,610 | £12,095 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £1,139 | £0 | £0 | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £0 | £4,557 | £0 | £0 | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £1,709 | £0 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £33,871 | — | — | — |
