| Profit / (loss) | £16.691 | £-810 | £3502 | — | — | — | — | — | — |
| Total assets | £19.101 | £6545 | £11.243 | £17.668 | £17.550 | £24.369 | £20.084 | £24.147 | £11.954 |
| Net Assets Liabilities | — | £6545 | £11.243 | £17.668 | £17.550 | £24.369 | £20.084 | £24.147 | £11.954 |
| Equity | — | £6545 | £11.243 | £17.668 | £17.550 | £24.369 | £20.084 | £24.147 | £11.954 |
| Current Assets | £16.181 | £14.110 | £25.830 | £23.167 | £21.204 | £30.839 | £37.649 | £44.456 | £34.639 |
| Net Current Assets Liabilities | £7056 | £373 | £8118 | £8137 | £9690 | £17.003 | £25.523 | £27.912 | £13.407 |
| Total Assets Less Current Liabilities | £19.101 | £8088 | £11.976 | £30.427 | £27.046 | £30.880 | £34.694 | £59.594 | £37.675 |
| Cash Bank On Hand | — | £10.483 | £17.057 | £21.138 | £20.662 | £30.340 | £31.430 | £44.456 | £34.140 |
| Debtors | £392 | £3627 | £8773 | £2029 | £542 | £499 | £6219 | £0 | £499 |
| Other Debtors | — | — | — | £43 | £43 | — | — | — | — |
| Creditors | — | £13.737 | £8524 | £8524 | £6199 | £3874 | £12.868 | £29.428 | £21.110 |
| Other Creditors | — | £7154 | £7154 | £7154 | £7 | £3874 | £0 | £19.428 | £13.877 |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | 1 | — | 1 | 1 | — | — | — | — |
| Par Value Share | £1 | £1 | — | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | 2 | 2 | — | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | £1586 | £1640 | £1645 | £1755 | £1942 | £2027 | £1507 | £2695 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £17.909 | £4489 | £9423 | £11.851 | £17.306 | £4580 | £11.994 | £18.573 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | £14.052 | £17.909 | £4489 | £9423 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £24.299 | — | £1987 | £749 | £35.654 | — | £806 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £12.868 | £10.000 | £7233 |
| Called Up Share Capital | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15.789 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | £21.138 | £20.662 | — | — | — | — |
| Corporation Tax Payable | — | £2848 | £4211 | £2325 | £4757 | £6846 | £5870 | £1088 | £5860 |
| Creditors Due Within One Year | £9125 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | £733 | £733 | £4235 | £3297 | — | — | — | — |
| Deferred Tax Liability | £2409 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | £8524 | £8524 | £6199 | £2325 | £0 | £5551 | £5551 |
| Financial Assets | — | £10.483 | — | — | — | — | — | — | — |
| Fixed Assets | — | £7715 | £3858 | £22.290 | £17.356 | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | £-810 | £3502 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £3857 | £1978 | £4748 | £5024 | £5455 | £4277 | £7414 | £6984 |
| Net Assets Liability Excluding Pension Asset Liability | £16.692 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | £733 | £733 | £4235 | £3297 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £15.429 | — | £2697 | — | £17.003 | — | £405 |
| Other Disposals Property Plant Equipment | — | — | £19.287 | — | £3038 | — | £25.869 | — | £1122 |
| Other Increase Decrease In Net Deferred Tax Liability | — | — | — | £938 | £660 | — | — | — | — |
| Other Taxation Social Security Payable | — | £2149 | £4707 | £1581 | — | £2716 | £2090 | £5391 | £4145 |
| Prepayments Accrued Income | — | £499 | £499 | £499 | £499 | £499 | £499 | £0 | £499 |
| Profit Loss Account Reserve | £16.691 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £7715 | £3858 | £22.290 | £17.356 | £13.877 | £9171 | £31.682 | £24.268 |
| Property Plant Equipment Gross Cost | — | £21.767 | £26.779 | £26.779 | £25.728 | £26.477 | £36.262 | £36.262 | £35.946 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £-1543 | £-733 | £-4235 | £-3297 | £2637 | £1742 | £6019 | £4611 |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £16.692 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12.045 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £21.767 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14.052 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4330 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £1543 | £733 | £4235 | £3297 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £2677 | — | — | — | — |
| Trade Debtors Trade Receivables | — | £3128 | £8274 | £1530 | — | £0 | £5720 | — | — |
