| Profit / (loss) | £40.524 | £40.524 | £33.813 | £62.959 | £112.261 | £180.898 | £227.208 | £268.089 | — | — | — | — | — | — | — | — | — |
| Total assets | £40.528 | £33.817 | £62.963 | £112.265 | £112.265 | £180.902 | £227.212 | £268.093 | £284.905 | £329.549 | £350.944 | £386.973 | £410.505 | £383.228 | £312.191 | £305.218 | £326.851 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £350.944 | £386.973 | £410.505 | £383.228 | £312.191 | £305.218 | £326.851 |
| Equity | — | — | — | — | — | — | — | — | £284.905 | £329.549 | £350.944 | £386.973 | £410.505 | £383.228 | £312.191 | £305.218 | £326.851 |
| Current Assets | £52.825 | £52.825 | £33.936 | £77.113 | £149.108 | £207.274 | £226.100 | £250.520 | £264.593 | £305.353 | £337.919 | £373.055 | £390.455 | £365.152 | £292.024 | £292.438 | £333.474 |
| Net Current Assets Liabilities | £30.719 | £25.873 | £55.682 | £105.860 | £105.860 | £173.876 | £196.502 | £226.728 | £242.579 | £283.598 | £314.177 | £350.186 | £373.370 | £355.333 | £290.228 | £287.545 | £312.459 |
| Total Assets Less Current Liabilities | £40.528 | £33.817 | £62.963 | £112.265 | £112.265 | £180.902 | £227.212 | £268.093 | £284.905 | £329.549 | £350.944 | £394.282 | £417.975 | £389.325 | £317.024 | £309.063 | £330.143 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £252.392 | £294.272 | £327.379 | £344.265 | £374.975 | £358.430 | £285.900 | £285.277 | £328.060 |
| Debtors | £1729 | £1729 | £0 | £20.058 | £19.644 | £21.684 | £27.861 | £63.474 | £12.201 | £11.081 | £10.540 | £28.790 | £15.480 | £6722 | £6124 | £7161 | £5414 |
| Other Debtors | — | — | — | — | — | — | — | — | £625 | — | £0 | £315 | £265 | £0 | £3573 | — | — |
| Creditors | — | — | — | — | — | — | — | — | £22.014 | £21.755 | £23.742 | £22.869 | £17.085 | £9819 | £1796 | £4893 | £21.015 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £108 | £41 | £30 | £182 | £18 | £107 | £117 | £20 | £20 |
| Other Creditors | — | — | — | — | — | — | — | — | £2367 | £1798 | £2035 | £1878 | £1838 | £1760 | £1624 | £2182 | £3008 |
| Number Shares Allotted | — | — | — | — | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £27.225 | £33.382 | £39.925 | £27.843 | £29.233 | £32.612 | £37.315 | £41.665 | £45.329 |
| Advances Credits Directors | — | — | — | — | — | — | £19 | £28.529 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £0 | £28.548 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £625 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £625 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £28.529 | — | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | £0 | £10.870 | £9985 | £13.175 | £10.625 | £6722 | £0 | £6558 | £2068 |
| Called Up Share Capital | £4 | £4 | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £51.096 | £51.096 | £33.936 | £57.055 | £129.464 | £183.790 | £198.239 | £187.046 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £43.248 | £33.398 | £29.598 | £23.792 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £22.106 | £22.106 | £8063 | £21.431 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £10.170 | £2699 | £917 | £23.228 | £7288 | £3361 | £502 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £28.250 | £3189 | £917 | £44.556 | £9223 | £3817 | £575 | — | — |
| Fixed Assets | £9809 | £9809 | £7944 | £7281 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £11.050 | £8856 | £7460 | £11.146 | £8678 | £6740 | £5205 | £4350 | £3664 |
| Net Assets Liabilities Including Pension Asset Liability | £40.528 | £33.817 | £62.963 | £112.265 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £19.539 | £19.916 | £21.677 | £20.809 | £15.229 | £7952 | £55 | £2691 | £17.987 |
| Profit Loss Account Reserve | £40.524 | £40.524 | £33.813 | £62.959 | £112.261 | £180.898 | £227.208 | £268.089 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £42.326 | £45.951 | £36.767 | £44.096 | £44.605 | £33.992 | £26.796 | £21.518 | £17.684 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £73.176 | £70.149 | £84.021 | £72.448 | £63.225 | £59.408 | £58.833 | £59.349 | £59.748 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £7309 | £7470 | £6097 | £4833 | £3845 | £3292 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £40.528 | £40.528 | £33.817 | £62.963 | £112.265 | £180.902 | £227.212 | £268.093 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | £0 | £1800 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9809 | £9809 | £7944 | £7281 | £6405 | £7026 | £30.710 | £41.365 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12.262 | — | £1826 | £1058 | £2525 | £35.010 | £28.726 | £18.819 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12.262 | £12.262 | £13.565 | £14.623 | £17.148 | £42.815 | £61.807 | £68.671 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2453 | £4318 | £6284 | £8218 | £10.122 | £12.105 | £20.442 | £26.345 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £1904 | £8297 | £10.284 | £11.365 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2453 | £1865 | £1966 | £1934 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £6314 | £1947 | £5462 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-523 | — | — | £9343 | £9734 | £11.955 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £32.755 | £162 | £14.789 | £32.983 | — | — | — | £516 | £399 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £11.576 | £211 | £555 | £15.300 | £4590 | £0 | £2551 | £603 | £3346 |
