| Profit / (loss) | £13.647 | £12.949 | £13.860 | £15.551 | £17.144 | £495 | — | — | — | — | — | — | — | — | — |
| Total assets | £12.950 | £12.950 | £13.861 | £15.552 | £17.145 | £496 | £934 | £11.331 | £19.294 | £27.507 | £33.190 | £55.426 | £46.335 | £50.989 | £23.916 |
| Net Assets Liabilities | — | — | — | — | — | — | £934 | £11.331 | £19.294 | £27.507 | £33.190 | £55.426 | — | — | — |
| Equity | — | — | — | — | — | — | £934 | £11.331 | £19.294 | £27.507 | £33.190 | £55.426 | £46.335 | £50.989 | £23.916 |
| Current Assets | £14.021 | £12.739 | £12.816 | £15.440 | £16.593 | £14.746 | £11.045 | £15.811 | £19.248 | £24.406 | £36.315 | £57.987 | £78.153 | £82.426 | £56.348 |
| Net Current Assets Liabilities | £6840 | £6840 | £5796 | £6589 | £5960 | £-12.709 | £-10.989 | £-426 | £9821 | £16.653 | £22.535 | £44.291 | £34.628 | £39.519 | £9385 |
| Total Assets Less Current Liabilities | £13.423 | £13.423 | £14.422 | £16.401 | £18.601 | £2215 | £2303 | £12.749 | £20.555 | £28.569 | £33.950 | £56.383 | £46.335 | £50.989 | £23.916 |
| Cash Bank On Hand | — | — | — | — | — | — | £10.833 | £13.733 | £17.967 | £21.056 | £34.170 | £56.764 | £47.556 | £51.460 | £53.699 |
| Debtors | £4694 | £7053 | £2560 | £1886 | £1425 | £679 | £22 | £1883 | £1051 | £3190 | £2025 | £1023 | £2357 | £2416 | £1199 |
| Other Debtors | — | — | — | — | — | — | £22 | £451 | £105 | £150 | £176 | £267 | £170 | £105 | £1199 |
| Creditors | — | — | — | — | — | — | £22.034 | £16.237 | £9427 | £7753 | £13.780 | £13.696 | £43.525 | £42.907 | £46.963 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £1750 | £1206 | £704 | £829 | £1400 | £833 | £1071 | £1256 | £223 |
| Other Creditors | — | — | — | — | — | — | £16.141 | £11.384 | £4316 | £1197 | £6055 | £956 | £31.921 | £34.301 | £46.740 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13.907 | £15.371 | £15.649 | £13.608 | £14.676 | £16.311 | £17.142 | £10.939 | £13.270 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9107 | £5271 | £9666 | £12.094 | £14.748 | £13.477 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £5899 | £7020 | £8851 | £10.633 | £27.455 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5059 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £146 | £637 | £1393 | £3422 | £581 | — | £829 | £8786 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £550 | £1356 | £1498 | £3959 | £850 | — | £958 | £10.311 | — |
| Fixed Assets | £5343 | £6583 | £8626 | £9812 | £12.641 | £14.924 | £13.292 | £13.175 | £10.734 | £11.916 | £11.415 | £12.092 | £11.707 | £11.470 | £14.531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2277 | £2101 | £1671 | £1381 | £1649 | £1635 | £1660 | £2583 | £2331 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 |
| Intangible Fixed Assets | £950 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £950 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £4750 | £4750 | £4750 | £4750 | £4750 | £4750 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £12.950 | £12.950 | £13.861 | £15.552 | £17.145 | £496 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £4143 | £3647 | £4407 | £5727 | £6325 | £11.907 | £10.533 | £7350 | £0 |
| Profit Loss Account Reserve | £13.647 | £12.949 | £13.860 | £15.551 | £17.144 | £495 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £13.292 | £13.175 | £10.734 | £11.916 | £11.415 | £12.092 | £11.707 | £11.470 | £14.531 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £27.082 | £26.105 | £27.565 | £25.023 | £26.768 | £28.018 | £28.612 | £25.470 | £26.469 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £1369 | £1418 | £1261 | £1062 | £760 | £957 | — | — | — |
| Provisions For Liabilities Charges | £657 | £473 | £561 | £849 | £1456 | £1719 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £13.648 | £12.950 | £13.861 | £15.552 | £17.145 | £496 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £220 | £415 | £590 | £1460 | £420 | £590 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4393 | £6583 | £8626 | £9812 | £12.641 | £14.924 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3597 | £3130 | £2560 | £5113 | £4407 | £669 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12.277 | £15.407 | £17.967 | £21.868 | £25.525 | £25.068 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5694 | £6781 | £8155 | £9227 | £10.601 | £11.776 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1087 | £1374 | £2072 | £1887 | £2231 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1070 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1000 | £513 | £1056 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-113 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-450 | — | — | £1212 | £750 | £1126 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2564 | £379 | £2958 | £1417 | £2595 | £1250 | £1552 | £7169 | £999 |
| Total Inventories | — | — | — | — | — | — | £190 | £195 | £230 | £160 | £120 | £200 | £28.240 | £28.550 | £1450 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £1432 | £946 | £3040 | £1849 | £756 | £2187 | £2311 | £0 |
