| Profit / (loss) | £12.990 | £18.605 | £432 | £9846 | £16.452 | £11.874 | £5460 | £-917 | — | — | — | — | — |
| Total assets | £18.607 | £434 | £9848 | £16.454 | £16.454 | £11.876 | £5462 | £-917 | £-1472 | £242 | £2681 | £22 | £3 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £-915 | £1472 | £-242 | £2681 | £22 | £3 |
| Equity | — | — | — | — | — | — | — | £-917 | £-1472 | £242 | £2681 | £22 | £3 |
| Current Assets | £33.676 | £58.426 | £13.031 | £33.434 | £44.514 | £37.140 | £25.567 | £16.733 | £-18.752 | £-16.152 | £23.820 | £29.304 | £15.459 |
| Net Current Assets Liabilities | £13.664 | £-4768 | £4230 | £11.093 | £11.093 | £6114 | £299 | £-6242 | £4907 | £2791 | £-683 | £-1828 | £1053 |
| Total Assets Less Current Liabilities | £18.607 | £434 | £9848 | £16.454 | £16.454 | £11.876 | £5462 | £-915 | £158 | £-1337 | £3776 | £1117 | £1053 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £15.420 | £18.106 | — | — | — | — |
| Debtors | £490 | £43.894 | £7555 | £13.161 | £21.477 | £17.615 | £14.097 | £1313 | £646 | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | £1313 | £646 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £22.975 | £23.659 | £18.943 | £24.503 | £31.132 | £14.756 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £1320 | £1314 | — | £1095 | £1095 | £1050 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £9115 | — | — | — | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | £3396 | £3914 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £3396 | £518 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £899 | £3997 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £117 | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £33.186 | £14.532 | £5476 | £20.273 | £23.037 | £19.525 | £11.470 | £15.420 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £12.043 | £14.142 | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £33.421 | £31.026 | £25.268 | £22.975 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £25.558 | £44.762 | £17.799 | £29.204 | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £1314 | £1095 | £1095 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £828 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £1485 | — | — | — | — |
| Fixed Assets | £4874 | £4943 | £5202 | £5618 | — | — | — | £5327 | £-4749 | £-4128 | £4459 | £2945 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1828 | — | — | — | — |
| Interim Dividends Paid | — | — | — | — | — | — | — | £55.000 | £58.000 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £18.607 | £434 | £9848 | £16.454 | — | £11.876 | £5462 | £-915 | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £1144 | £391 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £-350 |
| Profit Loss Account Reserve | £12.990 | £18.605 | £432 | £9846 | £16.452 | £11.874 | £5460 | £-917 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £5327 | £5327 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £13.864 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £12.992 | £18.607 | £434 | £9848 | £16.454 | £11.876 | £5462 | £-915 | — | — | — | — | — |
| Tangible Fixed Assets | £4943 | £4943 | £5202 | £5618 | £5361 | £5762 | £5163 | £5163 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2225 | £2370 | £2758 | £1451 | £287 | £4370 | £2468 | £1918 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9088 | £11.458 | £14.216 | £15.667 | £15.535 | £18.546 | £11.524 | £13.442 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4145 | £6256 | £8598 | £10.306 | £11.893 | £12.784 | £6361 | £8115 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £1682 | £1549 | £2203 | £1754 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1877 | £2111 | £2342 | £1708 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £95 | £658 | £8626 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-283 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-562 | — | — | — | £419 | £1359 | £9490 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1907 | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | £5102 | £5012 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — |
