| Profit / (loss) | £5995 | — | — | — | — | — | — | — | — | £94 | — |
| Total assets | £6185 | £399 | £5561 | £15.460 | £11.415 | £8450 | £480 | £5134 | £190 | £5241 | £2354 |
| Net Assets Liabilities | — | — | £5561 | £15.460 | £11.415 | £8450 | £480 | £5134 | £2928 | £5241 | £2354 |
| Equity | — | — | £5561 | £15.460 | £11.415 | £8450 | £480 | £5134 | £190 | £5241 | £2354 |
| Current Assets | £10.254 | £4638 | £21.270 | £19.071 | £20.788 | £17.279 | £31.491 | £17.308 | £8158 | £10.688 | £8389 |
| Net Current Assets Liabilities | £-3489 | £-5644 | £6025 | £4280 | £27 | £258 | £15.997 | £6069 | £430 | £1395 | £3098 |
| Total Assets Less Current Liabilities | £6185 | £1701 | £11.535 | £23.389 | £21.562 | £19.806 | £30.660 | £20.787 | £36.998 | £1763 | £113 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £3565 | — |
| Debtors | £147 | — | — | — | — | — | — | — | — | £2580 | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | £2580 | — |
| Creditors | — | — | £17.096 | £38.849 | £32.977 | £27.018 | £29.252 | £14.901 | £31.636 | £6404 | £1830 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £721 | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £20.931 | — |
| Average Number Employees During Period | — | — | — | — | 5 | 5 | 4 | 2 | 2 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £4953 | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £4915 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £4915 | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | £0 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £10.705 | — |
| Called Up Share Capital | £190 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8387 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £13.561 | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £5132 | — |
| Creditors Due After One Year | — | £1302 | £17.096 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £10.282 | £15.245 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13.743 | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | £5132 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | £1682 | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £2434 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10.786 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £43.143 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £21.731 | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | £3565 | — |
| Financial Liabilities | — | — | — | — | — | — | — | — | — | £46.055 | — |
| Fixed Assets | £9674 | £7345 | £5510 | £27.669 | £21.535 | £19.548 | £14.663 | £14.718 | £36.568 | £3158 | £2985 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | £-21.731 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | — | £-1598 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1053 | — |
| Net Assets Liabilities Including Pension Asset Liability | £6185 | £399 | £-5561 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £1682 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £16 | — |
| Profit Loss Account Reserve | £5995 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £11.210 | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £36.568 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £8111 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £1238 | £928 | £752 | £2434 | £600 | £411 |
| Shareholder Funds | £6185 | £399 | £-5561 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1720 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9674 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12.899 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12.899 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3225 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3225 | — | — | — | — | — | — | — | — | — | — |
| Tax Decrease From Utilisation Tax Losses | — | — | — | — | — | — | — | — | — | £4514 | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | £3203 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | £6349 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | £94 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | £84 | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £2013 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £1028 | — |
