| Profit / (loss) | £-610 | £-610 | £5 | £50 | £18 | £65 | £69 | £106 | £-1197 | £299 | — | — | — | — | — | — | — | — |
| Total assets | £-608 | £-608 | £7 | £52 | £20 | £67 | £71 | £108 | £32 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £34 | £126 | £542 | £692 | £189 | £231 | £476 | £587 | £715 | £287 |
| Equity | — | — | — | — | — | — | — | — | £32 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | — | £490 | £490 | £4269 | £5591 | £9105 | £4940 | £2882 | £10.186 | £6233 | £10.682 | £6315 | £4467 | £1876 | £1973 | £9310 | £24.997 | £28.144 |
| Net Current Assets Liabilities | £-608 | £-608 | £7 | £52 | £20 | £-3667 | £-11.316 | £-7873 | £-4755 | £-3465 | £-2225 | £-1353 | £-1345 | £-920 | £-399 | £-81 | £201 | £-99 |
| Total Assets Less Current Liabilities | £-608 | £-608 | £7 | £52 | £20 | £67 | £71 | £108 | £1231 | £1024 | £1142 | £1172 | £549 | £500 | £681 | £744 | £835 | £377 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | £0 | £21 | £1876 | £1973 | £0 | £1922 | £15.528 |
| Debtors | — | £133 | £133 | £3476 | £4361 | £6656 | £3761 | £1321 | £10.186 | £6233 | £10.682 | £6315 | £4446 | £0 | £0 | £9310 | £23.075 | £12.616 |
| Other Debtors | — | — | — | £3476 | £4361 | £6656 | £3761 | £1321 | £10.186 | £6233 | £10.682 | £6315 | £4446 | £0 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £14.941 | £9698 | £12.907 | £7668 | £5812 | £2796 | £2372 | £9391 | £24.796 | £28.243 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | 2 | — | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Accruals Deferred Income | — | — | — | — | — | — | — | £0 | £1197 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £513 | £525 | £630 | £1514 | £650 | £650 | £650 | £650 | £650 | £708 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £11.640 | £12.762 | £13.604 | £14.235 | £14.709 | £15.049 | £15.304 | £15.495 | £15.653 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | 1 | 1 | 0 | — | — | 0 | 1 | 1 | 1 | 1 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £9310 | £11.537 | £6308 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £9310 | £6882 | £0 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £5229 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-9310 | £-23.075 | £-12.616 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £193 | £52 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £7474 | £8850 | £8937 | £2197 | £0 | — | £0 | £5823 | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £357 | £357 | £793 | £1230 | £2449 | £1179 | £1561 | £0 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £24.626 | £92 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £6954 | £323 | £3340 | £3957 | £5162 | £1953 | £1670 | £2918 | £24.117 | £27.475 |
| Creditors Due Within One Year | — | — | — | £4217 | £5571 | £12.772 | £16.256 | £10.755 | £14.941 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £608 | £608 | £483 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | — | — | — | £24.700 | £0 | — | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | — | £3734 | £11.387 | £7981 | £5986 | £4489 | £3367 | £2525 | £1894 | £1420 | £1080 | £825 | £634 | £476 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-1197 | £299 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1497 | £1122 | £842 | £631 | £474 | £340 | £255 | £191 | £158 |
| Net Assets Liabilities Including Pension Asset Liability | £-608 | £-608 | £7 | £52 | £20 | £67 | £71 | £108 | £34 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £1197 | £898 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | £1582 | £1582 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £29 | £60 |
| Production Average Number Employees | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | £-610 | £-610 | £5 | £50 | £18 | £65 | £69 | £106 | £32 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £5986 | £4489 | £3367 | £2525 | £1894 | £1420 | £1080 | £825 | £634 | £634 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £16.129 | £16.129 | £16.129 | £16.129 | £16.129 | £16.129 | £16.129 | £16.129 | £16.129 |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-608 | £-608 | £7 | £52 | £20 | £67 | £71 | £108 | £34 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | — | — | £3734 | £11.387 | £7981 | £5986 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | £10.500 | £477 | £485 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | — | £15.168 | £15.645 | £16.129 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | — | £3781 | £6153 | £8148 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £2847 | £2372 | £1995 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1197 | £898 | £600 | £480 | £360 | £269 | £205 | £157 | £120 | £90 |
| Taxation Social Security Due Within One Year | — | — | — | £4217 | £5571 | £12.772 | £16.256 | £9794 | — | — | — | — | — | — | — | — | — | — |
