| Bénéfice / (perte) | £7 190 | £8 921 | £10 033 | £13 506 | £85 | £4 768 | £1 142 | £13 225 | £8 044 | £-9 450 | £-8 348 | £-1 748 | £0 |
| Total des actifs | £7 192 | £10 035 | £11 080 | £13 508 | £87 | £7 801 | £4 910 | £6 135 | £10 179 | £729 | £-7 619 | £-9 367 | £-9 367 |
| Net Assets Liabilities | — | — | — | — | — | — | £4 770 | £4 912 | £6 137 | £10 181 | — | — | — |
| Equity | — | — | — | — | — | — | £4 910 | £6 135 | £10 179 | £729 | £-7 619 | £-9 367 | £-9 367 |
| Current Assets | £10 830 | £14 970 | £16 473 | — | £3 701 | £12 453 | — | — | — | £10 830 | — | — | — |
| Net Current Assets Liabilities | £-186 | £5 777 | £7 718 | £12 887 | £-2 253 | £4 440 | £1 678 | £2 922 | £5 112 | £8 700 | £-535 | £-8 321 | £-9 365 |
| Total Assets Less Current Liabilities | £7 525 | £10 661 | £11 540 | £13 508 | £417 | £8 432 | £5 371 | £5 378 | £6 378 | £10 528 | £731 | £-7 617 | £-9 365 |
| Cash Bank On Hand | — | — | — | — | — | — | £8 793 | £3 661 | £10 744 | £10 830 | — | — | — |
| Debtors | £3 163 | £2 475 | £1 650 | — | £0 | £1 800 | — | — | — | £0 | £1 780 | £3 612 | — |
| Creditors | — | — | — | — | — | — | £7 115 | £739 | £5 632 | £2 130 | £2 315 | £11 933 | £9 365 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | £475 | £350 | £351 | £350 | £350 | £350 | £350 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £12 127 | £13 317 | £15 192 | £15 754 | £16 316 | £0 | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £-135 | £-225 | £106 | £-347 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7 667 | £12 495 | £14 823 | £24 135 | £3 701 | £10 653 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £5 377 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £4 647 | £389 | £3 329 | £1 780 | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | £1 780 | £3 612 | — |
| Creditors Due Within One Year | — | — | — | £11 248 | £5 954 | £8 013 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11 016 | £10 142 | £10 696 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £601 | £466 | £241 | £347 | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | — | — | — | — | — | £631 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £17 020 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £17 020 | — |
| Dividends Paid | — | — | — | — | — | — | £1 000 | £12 000 | £4 000 | — | — | — | — |
| Fixed Assets | £7 711 | £4 551 | £4 884 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1 237 | £1 190 | £1 875 | £562 | £562 | £704 | — |
| Net Assets Liabilities Including Pension Asset Liability | £7 192 | £10 035 | £11 080 | £13 508 | £87 | £7 801 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £661 | — | — | — | — |
| Profit Loss Account Reserve | £7 190 | £8 921 | £10 033 | £13 506 | £85 | £4 768 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £18 469 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £3 693 | £2 456 | £1 266 | £1 828 | £1 266 | £704 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £14 583 | £14 583 | £17 020 | £17 020 | £17 020 | £0 | — |
| Provisions | — | — | — | — | — | — | £466 | £241 | £347 | £0 | — | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | — | £-30 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £601 | £466 | £241 | £347 | — | — | — |
| Provisions For Liabilities Charges | £333 | £456 | £626 | £0 | £330 | £601 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £7 192 | £8 923 | £10 035 | £13 508 | £87 | £7 801 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4 557 | £4 551 | £4 884 | £621 | £2 670 | £3 992 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 544 | £1 770 | — | £3 174 | £2 371 | £938 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20 218 | £23 531 | £23 531 | £26 705 | £13 645 | £14 583 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17 211 | £18 647 | £19 709 | £24 035 | £9 653 | £10 890 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1 125 | £1 049 | £1 237 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 550 | £1 437 | £1 062 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £15 431 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £15 431 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2 437 | — | — | — | — |
| Total Dividend Payment | — | — | — | — | — | £21 500 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £3 154 | — | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | — | — | — | — | — | £2 121 | — | — | — | — | — | — | — |
