| Profit / (loss) | £2860 | £729 | £-20.042 | — | — | — | — | £-8252 | — | — | £-14.140 | — | — | — | — |
| Total assets | £829 | £16.313 | £-3938 | £-26.516 | £-644 | £36.402 | £26.669 | £35.955 | £17.193 | £15.002 | £35.955 | £12.483 | £4984 | £13.910 | £767 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £25.445 | £17.193 | £15.002 | £26.623 | £12.483 | £4984 | £13.910 | £767 |
| Equity | — | — | — | — | — | — | — | £35.955 | £17.193 | £15.002 | £35.955 | £12.483 | £4984 | £13.910 | £767 |
| Current Assets | £5965 | £5442 | £36.455 | £9561 | £19.056 | — | £2550 | £13.075 | £8940 | £4662 | £26.440 | £14.923 | £89.494 | £33.916 | £66.313 |
| Net Current Assets Liabilities | £-2569 | £32.920 | £7728 | £-13.438 | £7554 | £-13.478 | £-13.762 | £1743 | £2945 | £-936 | £8682 | £-820 | £26.597 | £12.947 | £29.278 |
| Total Assets Less Current Liabilities | £1933 | £35.757 | £11.383 | £-11.195 | £10.839 | £41.664 | £27.619 | £33.509 | £26.794 | £18.717 | £29.759 | £15.580 | £9399 | £18.325 | £5182 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £2324 | £293 | £0 | £9343 | £0 | — | — | — |
| Debtors | £1873 | £1775 | £13.739 | £9561 | £4235 | £6616 | £2550 | £10.751 | £8647 | £4662 | £17.097 | £14.923 | — | — | — |
| Creditors | — | — | — | — | — | — | — | £11.332 | £9601 | £5598 | £17.758 | £0 | £700 | £700 | £700 |
| Investments Fixed Assets | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Number Shares Allotted | — | — | — | 400 | 400 | 400 | 400 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 400 | 400 | 400 | 400 | 400 | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £1633 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £44.220 | £50.738 | £57.730 | £63.164 | £72.425 | — | £14.917 | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | £-39 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £9442 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £2550 | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | £8064 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £8064 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £400 | £400 | £400 | £400 | £400 | £400 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4092 | £3667 | £22.716 | £0 | £14.821 | — | £0 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £5591 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £15.321 | £11.483 | £5262 | £950 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £0 | £1104 | £19.444 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £22.999 | £11.502 | £20.094 | £16.312 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5885 | £8011 | £3535 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £2880 | £4502 | £2837 | £2243 | £3285 | £55.142 | £41.381 | £31.766 | £23.849 | £19.653 | £21.077 | £16.400 | £35.996 | £31.272 | £34.460 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £7917 | £6518 | £6992 | £5434 | £9261 | — | £6254 | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | £100 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £829 | £16.313 | £-3938 | £-26.516 | £-644 | £36.402 | £26.669 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £930 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £2860 | £729 | £-20.042 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £31.666 | £23.749 | £19.553 | £20.977 | £16.300 | — | £31.272 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £67.969 | £70.291 | £78.707 | £79.464 | £100.211 | — | £49.377 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £3097 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £3715 | £3136 | £3097 | £3715 | £3715 | £3715 |
| Share Capital Allotted Called Up Paid | — | — | — | £400 | £400 | £400 | £400 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2960 | £829 | £16.313 | £-26.516 | £-644 | £36.402 | £26.669 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | £0 | £35.955 | £35.955 | £35.955 | £35.955 | £35.955 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4502 | £4502 | £2837 | £2144 | £3185 | £55.042 | £41.281 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3925 | — | £718 | £2104 | — | — | £940 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9869 | £9870 | £10.588 | £12.692 | £12.692 | £67.029 | £67.969 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5367 | £7033 | £7033 | £9507 | £9507 | £25.748 | £36.303 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1063 | — | £13.761 | £10.555 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2303 | £1665 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2322 | £8416 | £757 | £20.747 | — | — | — |
| Total Fixed Asset Investments Additions | — | — | £100 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | — | £100 | — | — | — | — | — | — | — | — | — | — | — | — |
