| Profit / (loss) | £307.433 | £345.719 | £385.206 | £451.107 | £428.321 | — | £41.445 | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | £18 | — | — | — | — | — | — | — |
| Total assets | £345.819 | £385.306 | £385.306 | £451.207 | £428.421 | £464.293 | £426.738 | £448.601 | £480.930 | £510.353 | £1.263.273 | £1.247.253 | £1.260.293 | £1.294.916 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £1.263.273 | £1.247.253 | £1.260.293 | £1.294.916 |
| Equity | — | — | — | — | — | £464.293 | £426.738 | £448.601 | £480.930 | £510.353 | £1.263.273 | £1.247.253 | £1.260.293 | £1.294.916 |
| Current Assets | £11.994 | £33.191 | £7287 | £12.642 | £22.372 | £18.406 | £28.069 | £58.756 | £101.128 | £121.294 | £944.548 | £898.582 | £912.854 | £949.889 |
| Net Current Assets Liabilities | £-108.065 | £-68.242 | £-68.242 | £-4899 | £-29.091 | £3556 | £-33.039 | £-10.217 | £22.832 | £52.795 | £905.910 | £889.804 | £902.856 | £933.866 |
| Total Assets Less Current Liabilities | £345.819 | £385.306 | £385.306 | £451.207 | £428.421 | £464.293 | £426.738 | £448.601 | £480.930 | £510.353 | £1.268.287 | £1.251.999 | £1.265.110 | £1.298.202 |
| Cash Bank On Hand | — | — | — | — | — | £12.066 | £20.773 | £51.494 | £93.989 | £114.777 | £449.916 | — | — | — |
| Debtors | £3878 | £9786 | £5228 | £6233 | £10.058 | £6340 | £7296 | £7262 | £7139 | £6517 | £47.264 | — | — | — |
| Other Debtors | — | — | — | — | — | £6340 | £7296 | £7262 | £7139 | £6517 | £47.264 | — | — | — |
| Creditors | — | — | — | — | — | £14.850 | £61.108 | £68.973 | £78.296 | £68.499 | £40.515 | £10.381 | £11.656 | £17.882 |
| Trade Creditors Trade Payables | — | — | — | — | — | £0 | £-1 | — | — | £0 | £1 | — | — | — |
| Other Creditors | — | — | — | — | — | £6716 | £8012 | £17.550 | £17.747 | £7462 | £9319 | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 0 | — | — | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | — | — | — | — | — | — | £16.033 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £5014 | £4746 | £4817 | £3286 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £6960 | £7919 | £8639 | £9179 | £9584 | £9888 | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | £94.988 | £11.375 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | £95.028 | £11.375 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £94.988 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8116 | £23.405 | £2059 | £6409 | £12.314 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £75.529 | £17.541 | £51.463 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £158.682 | £141.256 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £960 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £94.472 | — | — | — |
| Fixed Assets | £454.221 | £453.884 | — | — | — | — | — | — | — | — | £362.377 | £362.195 | £362.254 | £364.336 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £960 | £959 | £720 | £540 | £405 | £304 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £345.819 | £385.306 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £51.974 | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £18 | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | £68.007 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £8134 | £10.547 | £8873 | £11.095 | £10.268 | £12.971 | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | £-1877 | £-1603 | £-1658 | £-1859 |
| Profit Loss Account Reserve | £307.433 | £345.719 | £385.206 | £451.107 | £428.321 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £51.992 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £460.737 | £459.777 | £458.818 | £458.098 | £457.558 | £457.153 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £466.737 | £466.737 | £466.737 | £466.737 | £466.737 | £372.265 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £307.533 | £345.819 | £385.306 | £451.207 | £428.421 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £454.221 | £453.884 | £453.548 | £456.106 | £457.512 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £1800 | £4425 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £457.512 | £457.512 | £457.512 | £462.312 | £466.737 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3628 | £3964 | £4217 | £4800 | £6000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £253 | £394 | £1200 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £337 | £336 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £10.547 | — | — | — | — | — | — | — |
