| Chiffre d'affaires | — | — | £65 093 | £78 523 | £85 093 | £67 280 | — | — | — | — | — |
| Bénéfice / (perte) | £-1 | £6 336 | £-657 | £13 489 | £21 810 | £10 475 | — | — | — | — | — |
| Marge brute | — | — | £64 242 | — | — | — | — | — | — | — | — |
| Bénéfice d'exploitation | — | — | £9 984 | — | — | — | — | — | — | — | — |
| Total des actifs | £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 |
| Frais administratifs | — | — | £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 | — | — | — | — | — | — |
