| Profit / (loss) | £1892 | £775 | — | — | — | — | — | — | — |
| Total assets | £1894 | £777 | £927 | £1958 | £3881 | £4213 | £2076 | £-7446 | £873 |
| Net Assets Liabilities | — | — | £927 | £1958 | £3881 | £4213 | £2076 | £-7446 | £873 |
| Equity | — | — | £927 | £1958 | £3881 | £4213 | £2076 | £-7446 | £873 |
| Current Assets | £60.513 | £42.350 | £52.394 | £54.238 | £96.869 | £147.609 | £150.294 | £95.829 | £70.089 |
| Net Current Assets Liabilities | £2488 | £1368 | £1925 | £3015 | £6213 | £52.016 | £40.323 | £27.738 | £36.073 |
| Total Assets Less Current Liabilities | £14.636 | £21.310 | £25.843 | — | £21.920 | £65.893 | £70.150 | £46.726 | £66.513 |
| Cash Bank On Hand | — | — | £5172 | £14.948 | — | — | — | — | — |
| Debtors | £53.870 | £18.102 | £47.222 | £39.290 | — | — | — | — | — |
| Other Debtors | — | — | £25.554 | £14.449 | — | — | — | — | — |
| Creditors | — | — | £50.469 | £51.223 | £13.907 | £57.895 | £61.259 | £39.080 | £58.746 |
| Trade Creditors Trade Payables | — | — | £8165 | £11.847 | — | — | — | — | — |
| Other Creditors | — | — | £20.372 | £14.677 | — | — | — | — | — |
| Number Shares Allotted | — | 2 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 3 | -4 | -5 | -6 | -7 | -5 | -5 |
| Accrued Liabilities Deferred Income | — | — | — | — | £1148 | £1148 | £1148 | £11.484 | £1110 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £20.781 | £30.529 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £14.496 | — | — | — | — | — |
| Advances Credits Directors | — | — | £21.456 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £53.309 | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £33.160 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | £0 | £799 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £799 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | £5953 | £7216 | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6643 | £24.248 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £12.163 | — | — | — | — | — | — |
| Creditors Due After One Year | £10.313 | £16.733 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £58.025 | £40.982 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £0 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £16.071 | £3022 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | £17.583 | £5856 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | £31.821 | — | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | £31.821 | — | — | — | — | — | — |
| Fixed Assets | £12.148 | £19.942 | £23.918 | — | £15.707 | £13.877 | £29.827 | £18.988 | £30.440 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £11.041 | £12.770 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1894 | £777 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £11.260 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1892 | £775 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £23.918 | £16.815 | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | £37.596 | £46.236 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £4544 | £3195 | £2984 | £2637 | £5667 | £3608 | £5784 |
| Provisions For Liabilities Charges | £2429 | £3800 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £1894 | £777 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12.148 | £19.942 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £15.940 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £17.583 | £33.523 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5435 | £13.581 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £8146 | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £21.471 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £21.668 | £24.841 | — | — | — | — | — |
