| Profit / (loss) | £7190 | £8921 | £10.033 | £13.506 | £85 | £4768 | £1142 | £13.225 | £8044 | £-9450 | £-8348 | £-1748 | £0 |
| Total assets | £7192 | £10.035 | £11.080 | £13.508 | £87 | £7801 | £4910 | £6135 | £10.179 | £729 | £-7619 | £-9367 | £-9367 |
| Net Assets Liabilities | — | — | — | — | — | — | £4770 | £4912 | £6137 | £10.181 | — | — | — |
| Equity | — | — | — | — | — | — | £4910 | £6135 | £10.179 | £729 | £-7619 | £-9367 | £-9367 |
| Current Assets | £10.830 | £14.970 | £16.473 | — | £3701 | £12.453 | — | — | — | £10.830 | — | — | — |
| Net Current Assets Liabilities | £-186 | £5777 | £7718 | £12.887 | £-2253 | £4440 | £1678 | £2922 | £5112 | £8700 | £-535 | £-8321 | £-9365 |
| Total Assets Less Current Liabilities | £7525 | £10.661 | £11.540 | £13.508 | £417 | £8432 | £5371 | £5378 | £6378 | £10.528 | £731 | £-7617 | £-9365 |
| Cash Bank On Hand | — | — | — | — | — | — | £8793 | £3661 | £10.744 | £10.830 | — | — | — |
| Debtors | £3163 | £2475 | £1650 | — | £0 | £1800 | — | — | — | £0 | £1780 | £3612 | — |
| Creditors | — | — | — | — | — | — | £7115 | £739 | £5632 | £2130 | £2315 | £11.933 | £9365 |
| 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 | £7667 | £12.495 | £14.823 | £24.135 | £3701 | £10.653 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £5377 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £4647 | £389 | £3329 | £1780 | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | £1780 | £3612 | — |
| Creditors Due Within One Year | — | — | — | £11.248 | £5954 | £8013 | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | £1000 | £12.000 | £4000 | — | — | — | — |
| Fixed Assets | £7711 | £4551 | £4884 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1237 | £1190 | £1875 | £562 | £562 | £704 | — |
| Net Assets Liabilities Including Pension Asset Liability | £7192 | £10.035 | £11.080 | £13.508 | £87 | £7801 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £661 | — | — | — | — |
| Profit Loss Account Reserve | £7190 | £8921 | £10.033 | £13.506 | £85 | £4768 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £18.469 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £3693 | £2456 | £1266 | £1828 | £1266 | £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 | £7192 | £8923 | £10.035 | £13.508 | £87 | £7801 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4557 | £4551 | £4884 | £621 | £2670 | £3992 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1544 | £1770 | — | £3174 | £2371 | £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 | £9653 | £10.890 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1125 | £1049 | £1237 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1550 | £1437 | £1062 | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | — | — | £2437 | — | — | — | — |
| Total Dividend Payment | — | — | — | — | — | £21.500 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £3154 | — | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | — | — | — | — | — | £2121 | — | — | — | — | — | — | — |
