| Bénéfice / (perte) | £114 | £4 | £133 | £18 | £24 | £66 | £1 567 | £0 | — | — | — | — | — | — | — | — |
| Total des actifs | £115 | £5 | £134 | £25 | £67 | £1 568 | £1 576 | £1 576 | £1 | £5 249 | £5 097 | £4 405 | £3 | £3 489 | £53 | £1 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Equity | — | — | — | — | — | — | — | — | £1 | £5 249 | £5 097 | £4 405 | £3 | £3 489 | £53 | £1 |
| Current Assets | £699 | £6 464 | £90 | £1 859 | £2 566 | £2 230 | £6 720 | £8 728 | £4 440 | £10 736 | £7 615 | £6 572 | £1 879 | £8 505 | £6 526 | £2 913 |
| Net Current Assets Liabilities | £-3 466 | £6 464 | £-5 915 | £-6 381 | £-5 285 | £-2 503 | £-1 840 | £-1 840 | £-4 141 | £1 318 | £1 832 | £1 823 | £-2 221 | £1 821 | £-1 198 | £-937 |
| Total Assets Less Current Liabilities | £471 | £8 578 | £489 | £25 | £67 | £1 568 | £1 576 | £1 576 | £1 | £5 249 | £5 097 | £4 405 | £3 | £3 489 | £53 | £1 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £91 | £91 | £169 | £1 040 | £1 309 | £0 | £1 866 | £775 |
| Debtors | £609 | £6 374 | £0 | £1 769 | £2 476 | £2 140 | £6 630 | £6 248 | £4 349 | £10 645 | £7 446 | £5 532 | £570 | £8 505 | £4 660 | £2 138 |
| Other Debtors | — | — | — | — | — | — | — | — | £4 349 | — | — | £0 | £270 | — | £0 | — |
| Creditors | — | — | — | — | — | — | — | — | £8 581 | £9 418 | £5 783 | £4 749 | £4 100 | £6 684 | £7 724 | £3 850 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1 | £1 | £0 | £1 | — | £0 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £4 637 | £4 551 | £3 274 | £610 | £300 | £375 | £3 352 | — |
| Number Shares Allotted | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Accruals Deferred Income | £356 | £355 | £355 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £19 290 | £22 034 | £22 894 | £23 636 | £24 192 | £24 609 | £24 922 | £25 531 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2 986 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £31 525 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £34 492 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £150 | £1 110 | — | — | £0 | £1 751 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £90 | £90 | £90 | £90 | £90 | £90 | £90 | £2 480 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £8 218 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | — | — | £10 568 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4 165 | — | £6 005 | £8 705 | £8 947 | £7 515 | £9 223 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | — | — | — | £6 248 | — | — | — | — | — | — | — | — |
| Fixed Assets | £3 937 | £2 114 | £6 404 | £6 865 | £6 406 | £5 352 | £4 071 | — | — | — | — | — | — | — | — | £938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1 036 | £1 089 | £860 | £742 | £556 | £417 | £313 | £609 |
| Net Assets Liabilities Including Pension Asset Liability | £115 | £5 | £134 | £25 | £67 | £1 568 | £1 576 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | — | £3 688 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3 793 | £3 756 | £2 509 | £4 138 | £3 800 | £4 558 | £4 373 | — |
| Profit Loss Account Reserve | £114 | £4 | £133 | £18 | £24 | £66 | £1 567 | £0 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | — | £15 675 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £4 142 | £3 931 | £3 265 | £2 582 | £2 224 | £1 668 | £1 251 | £938 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £22 396 | £25 299 | £25 476 | £25 860 | £25 860 | £25 860 | £25 860 | £27 359 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £115 | £5 | £134 | £19 | £25 | £67 | £1 568 | £1 576 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3 937 | £2 114 | £6 404 | £6 865 | £6 406 | £5 352 | £4 071 | £3 416 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £163 | £6 425 | £2 749 | £1 676 | £883 | £76 | £484 | £2 106 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15 033 | £7 997 | £14 422 | £18 847 | £19 730 | £19 806 | £20 290 | £22 396 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 883 | £8 018 | £10 306 | £12 441 | £14 378 | £15 735 | £16 874 | £18 254 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | — | £1 380 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £705 | £2 135 | £2 288 | £2 135 | £1 937 | £1 357 | £1 139 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-5 918 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-7 199 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | — | — | — | £6 879 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £423 | £177 | £384 | — | — | — | £1 499 |
| Total Dividend Payment | — | — | — | — | — | — | — | £17 250 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £10 645 | £7 446 | £5 532 | £300 | £8 505 | £4 660 | — |
