| Profit / (loss) | £32.818 | £45.979 | £84.592 | £134.066 | £180.219 | — | — | — | £-1049 | £5405 | — | — | — | — |
| Total assets | £55.999 | £94.612 | £94.612 | £144.086 | £190.239 | £324.438 | £413.063 | £489.381 | £586.678 | £674.965 | — | £803.583 | £830.461 | £10.020 |
| Net Assets Liabilities | — | — | — | — | — | £324.438 | £413.063 | £489.381 | £586.678 | £674.965 | — | £803.583 | £830.461 | £861.853 |
| Equity | — | — | — | — | — | £324.438 | £413.063 | £489.381 | £586.678 | £674.965 | — | £803.583 | £830.461 | £10.020 |
| Current Assets | £51.088 | £51.213 | £96.514 | £110.675 | £174.245 | £323.711 | £414.622 | £488.535 | £602.501 | £696.228 | — | £805.626 | £794.760 | £839.606 |
| Net Current Assets Liabilities | £41.526 | £74.615 | £74.615 | £96.023 | £151.488 | £276.606 | £372.304 | £450.805 | £555.148 | £650.070 | — | £765.233 | £781.500 | £803.912 |
| Total Assets Less Current Liabilities | £74.832 | £113.445 | £113.445 | £144.086 | £190.239 | £335.401 | £421.863 | £497.809 | £593.567 | £680.805 | — | £812.578 | £841.945 | £875.443 |
| Cash Bank On Hand | — | — | — | — | — | £285.659 | £395.627 | £461.054 | £565.027 | £666.300 | — | £770.447 | £758.970 | £806.356 |
| Debtors | £12.887 | £19.180 | £21.029 | £16.176 | £9613 | £35.352 | £16.295 | £24.681 | £34.674 | £27.128 | — | £32.239 | £31.790 | £29.250 |
| Other Debtors | — | — | — | — | — | £2586 | £2566 | £2566 | £2566 | £3151 | — | — | — | — |
| Creditors | — | — | — | — | — | £47.105 | £42.318 | £37.730 | £47.353 | £46.158 | — | £40.393 | £13.260 | £35.694 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1876 | £1876 | — | — | — | — |
| Other Creditors | — | — | — | — | — | £4893 | £1548 | £2899 | £1 | — | — | — | — | — |
| Number Shares Allotted | — | — | 10.020 | 10.020 | 10.020 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.020 |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | — | 2 | 2 | 2 | 2 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £3075 | £3260 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £199.759 | £211.509 | £221.089 | £228.773 | £236.968 | — | £259.071 | £273.665 | £294.508 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £211.510 | £221.089 | £228.773 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £994 | — | £36.641 | — | — | — | — |
| Called Up Share Capital | £10.020 | £10.020 | £10.020 | £10.020 | £10.020 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £31.951 | £25.783 | £69.005 | £88.204 | £158.212 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | £461.054 | £565.027 | £666.300 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £18.366 | £24.428 | £22.233 | — | — | — | — |
| Creditors Due After One Year | — | — | £18.833 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £18.833 | £18.833 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £21.899 | £14.652 | £22.757 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13.034 | £9687 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | £6889 | £5840 | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £20 | £20 | — | — | — | — |
| Financial Assets | — | — | — | — | — | — | — | £461.054 | £565.027 | £666.300 | — | — | — | — |
| Fixed Assets | £23.617 | £33.306 | — | — | — | — | — | £47.004 | £38.419 | £30.735 | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-1049 | £5405 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12.024 | £11.750 | £9579 | £7684 | £8195 | — | £10.268 | £14.594 | £20.843 |
| Net Assets Liabilities Including Pension Asset Liability | £55.999 | £94.612 | £94.612 | — | — | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £6889 | £5840 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £42.212 | £40.770 | £16.465 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £4203 | — | — | — | — |
| Profit Loss Account Reserve | £32.818 | £45.979 | £84.592 | £134.066 | £180.219 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £58.795 | £49.559 | £554 | £443 | £354 | — | £47.345 | £60.445 | £71.531 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £249.318 | £258.514 | £259.508 | £259.508 | £296.149 | — | £319.516 | £345.196 | £389.768 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £10.963 | £8800 | £-8428 | £-6889 | £-5840 | — | £8995 | £11.484 | £13.590 |
| Share Capital Allotted Called Up Paid | — | — | £10.020 | £10.020 | £10.020 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £42.838 | £55.999 | £94.612 | £144.086 | £190.239 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £6250 | £6250 | £6480 | £6295 | £6420 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £23.617 | £33.306 | £38.830 | £48.063 | £38.751 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £18.015 | £15.231 | £21.248 | £377 | £24.723 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £165.821 | £181.052 | £202.300 | £202.677 | £227.400 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £132.515 | £142.222 | £154.237 | £163.926 | £176.620 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £12.015 | £9689 | £12.694 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8326 | £9707 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £8428 | £6889 | £5840 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £19.849 | £18.789 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £2788 | £9196 | — | — | — | — | £23.368 | £25.680 | £44.572 |
| Total Inventories | — | — | — | — | — | £2700 | £2700 | £2800 | £2800 | £2800 | — | £2940 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £32.766 | £13.729 | £22.115 | £32.108 | £23.977 | — | — | — | — |
