| Profit / (loss) | £10.021 | £19.570 | — | — | — | — | — | — | — | — |
| Total assets | £10.121 | £19.670 | £8631 | £-834 | £-5673 | £-6298 | £-325 | £28.868 | £10.791 | £4340 |
| Net Assets Liabilities | — | — | £8631 | £-834 | £-5673 | — | £-325 | £28.868 | £10.791 | £4340 |
| Equity | — | — | £8631 | £-834 | £-5673 | £-6298 | £-325 | £28.868 | £10.791 | £4340 |
| Current Assets | £13.759 | £28.293 | £16.259 | £5405 | £5612 | £7667 | £8373 | £50.034 | £14.462 | £2195 |
| Net Current Assets Liabilities | £5728 | £13.836 | £2669 | £-5891 | £-9164 | £-7587 | £-3367 | £33.763 | £11.284 | £1468 |
| Total Assets Less Current Liabilities | £10.121 | — | — | — | — | £-6298 | £-325 | £41.029 | £18.221 | £6671 |
| Cash Bank On Hand | — | — | £3196 | £4155 | £3500 | £6770 | £4032 | £23.856 | — | — |
| Debtors | £9042 | £25.652 | £13.063 | £1250 | £2112 | £897 | £4341 | £18.882 | — | — |
| Other Debtors | — | — | £38 | £26 | £145 | — | — | £220 | — | — |
| Creditors | — | — | £13.590 | £11.296 | £14.776 | £15.254 | £0 | £6620 | £6560 | £0 |
| Trade Creditors Trade Payables | — | — | £1119 | £205 | £479 | £1804 | — | £379 | — | — |
| Other Creditors | — | — | £3436 | £3009 | £5203 | £2235 | — | £713 | — | — |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 3 | 3 | 3 | 4 | 4 | 4 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £716 | — | £4080 | £870 | £2331 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £9260 | £9792 | £12.240 | £13.510 | £15.132 | £16.355 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £359 | — | £775 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £51 | £0 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £51 | £0 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £51 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £932 | £847 | £7217 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £417 | £15.299 | £20.043 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £0 | £15.135 | £11.979 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £8425 | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £19.670 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4717 | £2641 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £541 | £541 | — | £4419 | — | — |
| Creditors Due Within One Year | £8031 | £14.457 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £92 | — | £1303 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £162 | — | £3463 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £7266 | £6937 | £5203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1264 | £873 | £2706 | £1362 | £1622 | £2526 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £19.670 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £341 | £258 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £1034 | £529 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £8010 | £7052 | £6701 | £5 | — | £197 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £406 | — | £10.200 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £-788 | £-788 | £-788 |
| Profit Loss Account Reserve | £10.021 | £19.570 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £5962 | £5057 | £3491 | £1289 | £3042 | £5429 | — | — |
| Property Plant Equipment Gross Cost | — | — | £14.317 | £13.283 | £13.529 | £16.552 | £20.561 | £23.621 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £1461 | £0 | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10.121 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4393 | £5834 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1337 | £1618 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9632 | £13.958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5048 | £7996 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1146 | £1490 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £3185 | £4009 | £6523 | — | — |
| Trade Debtors Trade Receivables | — | — | £13.025 | £1224 | £1967 | £491 | — | £1245 | — | — |
