| Profit / (loss) | £199.479 | £199.424 | £195.207 | £158.496 | £60.919 | £65.011 | — | — | — | — |
| Total assets | £199.524 | £199.524 | £195.307 | £158.596 | £61.019 | £65.111 | £27.180 | £18.548 | £4007 | £-2632 |
| Equity | — | — | — | — | — | — | £27.180 | £18.548 | £4007 | £-2632 |
| Current Assets | £249.819 | £226.102 | £190.058 | £139.845 | £30.506 | £35.108 | £2392 | £4796 | — | — |
| Net Current Assets Liabilities | £167.581 | £167.581 | £150.261 | £114.859 | £12.873 | £25.991 | £-3345 | £-1040 | £-10.525 | £-2632 |
| Total Assets Less Current Liabilities | £199.524 | £199.524 | £195.307 | £158.596 | £61.019 | £65.111 | £27.180 | £18.548 | £4007 | — |
| Cash Bank On Hand | — | — | — | — | — | — | £1222 | £4492 | £209 | £500 |
| Debtors | £30.682 | £6956 | £3342 | £11.660 | £3689 | £0 | £960 | £24 | — | — |
| Other Debtors | — | — | — | — | — | — | — | £24 | — | — |
| Creditors | — | — | — | — | — | — | £5737 | £5836 | £10.734 | £3132 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £3180 | £1839 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £3310 | £9501 | £3132 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £2150 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £74.732 | £75.639 | £75.639 | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £4126 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Cash Bank In Hand | £219.137 | £146.212 | £110.226 | £83.362 | £26.417 | £34.858 | — | — | — | — |
| Creditors Due Within One Year | — | £58.521 | £39.797 | £24.986 | £17.633 | £9117 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £68.385 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31.932 | £3062 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £36.728 | £4149 | — | — |
| Fixed Assets | £18.145 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £8441 | £3969 | £5135 | — |
| Net Assets Liabilities Including Pension Asset Liability | £199.524 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £100 | £100 | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £80.774 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £90.171 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £687 | £1233 | — |
| Profit Loss Account Reserve | £199.479 | £199.424 | £195.207 | £158.496 | £60.919 | £65.011 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £30.525 | £19.588 | £14.532 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £94.320 | £90.171 | £90.171 | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Shareholder Funds | £199.579 | £199.524 | £195.307 | £158.596 | £61.019 | £65.111 | — | — | — | — |
| Stocks Inventory | £0 | £72.934 | £76.490 | £44.823 | £400 | £250 | — | — | — | — |
| Tangible Fixed Assets | £18.145 | £31.943 | £45.046 | £43.737 | £48.146 | £39.120 | — | — | — | — |
| Tangible Fixed Assets Additions | £22.700 | £24.608 | £11.825 | £17.930 | £2662 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £80.723 | £105.331 | £117.156 | £135.086 | £128.748 | £128.748 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £48.780 | £60.285 | £73.419 | £86.940 | £89.628 | £98.223 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £11.505 | £13.134 | £13.521 | £11.303 | £8595 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8306 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £8615 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-4694 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-5290 | — | — | — | £9000 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2300 | — | — | — |
| Total Inventories | — | — | — | — | — | — | £210 | £280 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £960 | — | — | — |
