| Profit / (loss) | £875 | £109.397 | £138.806 | — | — | — | — | — | — | — | £1915 | £-8492 |
| Total assets | £876 | £141.285 | £149.059 | £136.008 | £128.432 | £152.539 | £176.325 | £132.617 | £59.890 | £78.330 | £149.669 | £175.871 |
| Net Assets Liabilities | — | — | — | £136.008 | £128.432 | £152.539 | £176.325 | £132.617 | £59.890 | £78.330 | £149.669 | £175.871 |
| Equity | — | — | — | £136.008 | £128.432 | £152.539 | £176.325 | £132.617 | £59.890 | £78.330 | £149.669 | £175.871 |
| Current Assets | £6569 | £156.399 | £149.087 | £158.868 | £194.379 | £172.241 | £199.049 | £309.650 | £330.252 | £548.856 | £424.283 | — |
| Net Current Assets Liabilities | £876 | £46.944 | £97.800 | £96.514 | £86.965 | £118.618 | £140.566 | £98.335 | £26.110 | £-21.364 | £56.586 | £113.938 |
| Total Assets Less Current Liabilities | £876 | £141.285 | £149.059 | £145.882 | — | — | £176.325 | £140.659 | £113.647 | £147.861 | £259.613 | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £72.443 | £155.266 |
| Debtors | £5839 | £58.261 | £148.632 | — | — | — | — | — | — | — | £351.840 | £51.935 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £351.663 | £51.741 |
| Creditors | — | — | — | £62.354 | £107.414 | £53.623 | £58.483 | £0 | £37.125 | £27.225 | £59.188 | £96.084 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £102.282 | £558 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £202.594 | £8616 |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | — | £170 | £170 |
| Number Shares Allotted | — | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 27 | 27 |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 2 | 2 | 2 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £2757 | £3707 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £109.042 | £143.014 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £86.553 | £109.042 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £84.400 | — |
| Called Up Share Capital | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £98.138 | £455 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | — | £72.443 | £155.266 |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | £198.897 | £109.202 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £40.620 | £34.485 |
| Creditors Due After One Year | — | £13.019 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £109.455 | £51.287 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5693 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | £50.756 | £52.671 |
| Deferred Tax Liability | — | £18.868 | £10.252 | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £-127.558 | £-83.000 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £59.188 | £96.084 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | £-78.621 | £-131.237 |
| Financial Assets | — | — | — | — | — | — | — | — | — | — | £72.443 | — |
| Fixed Assets | — | — | — | £49.368 | £41.467 | £33.921 | £35.759 | £42.324 | £87.537 | £169.225 | — | — |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | — | £-127.558 | £-83.000 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £1915 | £-8492 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23.321 | £25.125 |
| Investments Current Assets | £730 | — | — | — | — | — | — | — | — | — | — | — |
| Issue Bonus Shares Decrease Increase In Equity | — | — | — | — | — | — | — | — | — | — | £-170 | £-170 |
| Net Assets Liabilities Including Pension Asset Liability | £876 | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £109.398 | £138.807 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | £50.756 | £52.671 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £14.277 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £54.250 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £177 | £194 |
| Profit Loss Account Reserve | £875 | £109.397 | £138.806 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £96.441 | £151.720 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £319.730 | £319.730 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £-9874 | — | — | £0 | £-8042 | £-16.632 | £-42.306 | £-50.756 | £-52.671 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £876 | £109.398 | £138.807 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £94.341 | £51.259 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £899 | £35.325 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £64.429 | £60.704 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £13.170 | £11.336 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £13.518 | £11.183 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £4280 | £13.017 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £34.743 | £39.050 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £9874 | — | — | £0 | £8042 | £16.632 | £42.306 | £50.756 | £52.671 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £11 | £10.744 |
