| Turnover | — | — | £65.093 | £78.523 | £85.093 | £67.280 | — | — | — | — | — |
| Profit / (loss) | £-1 | £6336 | £-657 | £13.489 | £21.810 | £10.475 | — | — | — | — | — |
| Gross profit | — | — | £64.242 | — | — | — | — | — | — | — | — |
| Operating profit | — | — | £9984 | — | — | — | — | — | — | — | — |
| Total assets | £6337 | £6337 | £-656 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Net Assets Liabilities | — | — | — | £-1308 | £6885 | £11.713 | £13.005 | £26.250 | £23.575 | £18.353 | £24.528 |
| Equity | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £13.539 | £13.539 | £2292 | £1877 | £8328 | £9064 | £8339 | £22.564 | £16.835 | £2951 | £12.173 |
| Net Current Assets Liabilities | £6337 | £6337 | £-654 | £-2088 | £3664 | £5672 | £-2871 | £17.506 | £10.843 | £-1930 | £5263 |
| Total Assets Less Current Liabilities | £6337 | £6337 | £28.956 | £21.600 | £23.088 | £21.211 | £16.064 | £33.033 | £23.575 | £35.164 | £35.680 |
| Cash Bank On Hand | — | — | — | £1877 | £8328 | £4253 | £8339 | £15.072 | £16.835 | £2951 | £12.173 |
| Debtors | — | £6414 | — | — | £0 | £4811 | £0 | £7492 | £0 | — | — |
| Creditors | — | — | — | £3965 | £16.203 | £9498 | £3059 | £6783 | £0 | £4881 | £6910 |
| Trade Creditors Trade Payables | — | — | — | £844 | £34 | £895 | £310 | £1411 | £1589 | £70 | £136 |
| Number Shares Allotted | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 |
| Admin expenses | — | — | £54.258 | £55.119 | £62.256 | £56.318 | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | — | £480 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | £480 | £486 | £504 | £504 | £540 | £576 | £1776 | £2800 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £17.589 | £21.474 | £25.630 | £29.038 | £31.833 | £39.976 | £46.653 |
| Amounts Owed To Directors | — | — | — | — | — | — | £0 | £7534 | £0 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13.539 | £13.539 | £2292 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £10.848 | £17.666 | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £1970 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £2641 | £4144 | £1993 | £0 | £2296 | £3827 | £3035 | £3974 |
| Cost Sales | — | — | £851 | £9764 | £921 | £387 | — | — | — | — | — |
| Creditors Due After One Year | — | — | £29.612 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £7202 | £7202 | £2946 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £5922 | £4264 | — | — | — | — | — | — |
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | — | — | £7403 | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | £30.183 | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | £30.687 | £35.455 | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | £11.500 | £9473 | — | — | — | — | — | — |
| Final Payment | — | — | £11.184 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | £22.908 | £16.203 | £9498 | £3059 | £-3047 | £0 | £16.811 | £11.152 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | £22.908 | £16.203 | £9498 | £3059 | £-3047 | £0 | £16.811 | £11.152 |
| Fixed Assets | — | — | — | £23.688 | £19.424 | £15.539 | £18.935 | £15.527 | £12.732 | £37.094 | £30.417 |
| Gross Profit Loss | — | — | £64.242 | £68.759 | £84.172 | £66.893 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £4264 | £3885 | £4156 | £3408 | £2795 | £8143 | £6677 |
| Interest Expense | — | — | — | £151 | £106 | — | — | — | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | £151 | £106 | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | £130 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | £151 | £106 | £100 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £6337 | £6337 | £-656 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | £29.612 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £9984 | £13.640 | £21.916 | £10.575 | — | — | — | — | — |
| Other Comprehensive Income Expense Net Tax | — | — | — | £-2641 | £-4144 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £496 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-1 | £6336 | £-657 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £9854 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | — | — | £9984 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £23.688 | £19.424 | £15.539 | £18.935 | £15.527 | £12.732 | £37.094 | £37.094 |
| Property Plant Equipment Gross Cost | — | — | — | — | £37.013 | £37.013 | £44.565 | £44.565 | £44.565 | £77.070 | £77.070 |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £6337 | £6337 | £-656 | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | £7279 | £9735 | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | £37.966 | £45.190 | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £37.013 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £37.013 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £7403 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7403 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £7552 | — | — | £32.505 | — |
| Trade Debtors Trade Receivables | — | — | — | — | £0 | £4811 | £0 | £7492 | £0 | — | — |
| Turnover Gross Operating Revenue | — | — | £65.093 | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | £78.523 | £85.093 | £67.280 | — | — | — | — | — |
| Value Shares Allotted | — | — | £1 | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | £30.687 | £35.455 | — | — | — | — | — | — |
