| Profit / (loss) | £1,419 | — | — | — | — | — | — |
| Total assets | £1,519 | £22,472 | £19,010 | £719 | £6,431 | £9,084 | £1,031 |
| Net Assets Liabilities | — | — | £19,010 | £719 | £6,431 | — | £1,031 |
| Equity | — | £22,472 | £19,010 | £719 | £6,431 | £9,084 | £1,031 |
| Current Assets | £14,460 | £35,428 | £54,096 | £70,393 | £322,783 | £320,745 | £110,945 |
| Net Current Assets Liabilities | £-746 | £22,051 | £16,465 | £1,062 | £188,032 | — | £-2,473 |
| Total Assets Less Current Liabilities | £1,519 | £22,472 | £19,010 | £53,025 | £245,290 | — | £25,928 |
| Cash Bank On Hand | — | £19,588 | £8,789 | £224 | £219,822 | — | £54 |
| Debtors | £4,680 | £15,840 | £45,307 | £70,169 | £85,361 | — | £110,891 |
| Other Debtors | — | £5,529 | £16,475 | £51,051 | £16,963 | — | — |
| Creditors | — | £13,377 | £0 | £45,806 | £34,490 | £40,903 | £24,897 |
| Trade Creditors Trade Payables | — | £86 | £3,356 | £9,977 | £69,659 | — | £13,504 |
| Other Creditors | — | £2,984 | £2,690 | £4,756 | £3,185 | — | — |
| Number Shares Allotted | 100 | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | 4 | 5 | 7 | 8 | 13 | 5 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £21,409 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £199,266 | £87,647 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £18,038 | £22,933 | £36,600 | £53,051 | — | — |
| Amount Specific Advance Or Credit Directors | — | £5,529 | £207 | £19,432 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £0 | £14,058 | £31,278 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £5,650 | £19,794 | £11,639 | — | — | — |
| Bank Borrowings Overdrafts | — | £0 | £0 | £42,766 | £32,923 | — | £24,897 |
| Called Up Share Capital | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £9,780 | — | — | — | — | — | — |
| Creditors Due Within One Year | £15,206 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £260 | £1,189 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | £0 | £4,512 | £3,039 | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | £0 | £5,253 | £3,484 | — | — |
| Fixed Assets | — | — | — | — | — | £46,184 | £28,401 |
| Future Finance Charges On Finance Leases | — | — | £0 | £741 | £445 | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £0 | £133,087 | £102,938 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £789 | £4,895 | £13,667 | £16,451 | — | — |
| Other Taxation Social Security Payable | — | £10,307 | £898 | £32,957 | £50,592 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | £17,600 | £20,597 | — |
| Profit Loss Account Reserve | £1,419 | — | — | — | — | — | — |
| Property Plant Equipment | — | £421 | £2,545 | £51,963 | £57,258 | — | £28,401 |
| Property Plant Equipment Gross Cost | — | £20,583 | £74,896 | £93,858 | £99,235 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £0 | £6,500 | £5,103 | — | — |
| Share Capital Allotted Called Up Paid | £100 | — | — | — | — | — | — |
| Shareholder Funds | £1,519 | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,265 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,523 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13,431 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,976 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,333 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £40,509 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £2,913 | £54,313 | £19,222 | £6,566 | — | — |
| Total Liabilities | — | — | — | — | — | £387,526 | — |
| Trade Debtors Trade Receivables | — | £10,311 | £28,832 | £19,118 | £68,398 | — | — |
