| Turnover | £31.176 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £199.248 | £199.248 | £173.755 | £154.494 | — | — | — | — | — | — | — | — |
| Operating profit | £19.069 | — | — | — | — | — | — | — | — | — | — | — |
| Other income | £170 | — | — | — | — | — | — | — | — | — | — | — |
| Total assets | £214.566 | £200.248 | £174.755 | £155.494 | £137.891 | £126.156 | £104.479 | £93.962 | £78.826 | £61.662 | £47.968 | £28.426 |
| Net Assets Liabilities | — | — | — | — | £137.891 | £126.156 | £104.479 | £93.962 | £78.826 | £61.662 | £47.968 | £28.426 |
| Equity | — | — | — | — | £137.891 | £126.156 | £104.479 | £93.962 | £78.826 | — | £47.968 | £28.426 |
| Current Assets | £219.568 | £203.351 | £177.590 | — | — | — | — | — | — | — | £49.509 | £28.882 |
| Net Current Assets Liabilities | £213.535 | £199.336 | £173.951 | £154.758 | £136.194 | £124.823 | £101.976 | £91.988 | £77.276 | £60.452 | £47.037 | £27.718 |
| Total Assets Less Current Liabilities | £214.806 | £200.452 | £174.956 | £155.678 | £138.075 | £126.340 | £104.663 | £94.146 | £79.010 | £61.846 | £48.152 | £28.610 |
| Cash Bank On Hand | — | — | — | — | £141.205 | £128.023 | £105.731 | £93.497 | £78.530 | £63.329 | — | — |
| Debtors | £21.292 | £3000 | — | — | — | — | — | — | — | — | — | — |
| Other Debtors | £21.292 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £5011 | £3200 | £3755 | £1509 | £1254 | £2877 | £2472 | £1164 |
| Other Creditors | — | — | — | — | £4539 | £2298 | £2944 | £1550 | £1100 | — | — | — |
| Number Shares Allotted | 1000 | 1000 | 1000 | 1000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 1000 | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Admin expenses | £12.277 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £10.471 | £11.130 | £11.659 | £12.083 | £12.423 | £12.702 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £1829 | — | — | — | — | — | — |
| Advances Credits Directors | £21.292 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £151 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £21.443 | — | — | — | — | — | — | — | — | — | — | — |
| Aggregate Dividends Paid In Financial Year | £23.500 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £200.248 | £174.755 | £155.494 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £73.276 | £41.851 | £143.471 | £158.943 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £4194 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £9 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £6033 | £4015 | £3639 | £4185 | — | — | — | — | — | — | — | — |
| Current Asset Investments | £125.000 | £158.500 | £34.119 | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | £296 | — | — | — | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £240 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £6481 | — | — | — | — | — | — | — | — | £10.627 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | £2 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | — | £2000 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | £1115 | £892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £364 | £659 | £529 | £424 | £340 | £279 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £214.566 | £200.248 | £174.755 | £155.494 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £19.069 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £1443 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1603 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Income | £170 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £463 | — | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | £396 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | £10 |
| Profit Loss Account Reserve | £199.248 | £199.248 | £173.755 | £154.494 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £5682 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £20.672 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1881 | £1517 | £2687 | £2158 | £1734 | £1394 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £11.988 | £13.817 | £13.817 | £13.817 | £13.817 | £13.817 | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | £-36 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £184 | £184 | £184 | £184 | £184 | £184 | £184 | £184 |
| Provisions For Liabilities Charges | £240 | £204 | £201 | £184 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £214.566 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1271 | £1116 | £1005 | £920 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £98 | £118 | £126 | £1417 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10.327 | £10.445 | £10.571 | £11.988 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9211 | £9440 | £9651 | £10.107 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £253 | £229 | £211 | £456 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £902 | £811 | £-41 | £154 | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £4194 | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | £20.000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £351 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £31.176 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £4194 | — | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £-36 | — | — | — | — | — | — | — | — | — | — | — |
