| Profit / (loss) | £5657 | £5657 | £32.392 | — | — | — | — | — | — | — | — |
| Total assets | £5677 | £5677 | £32.412 | £20.611 | £119.715 | £90.486 | £59.677 | £114.875 | £145.651 | £209.095 | £261.399 |
| Net Assets Liabilities | — | — | — | £20.611 | £119.715 | £90.486 | £59.677 | £114.875 | £145.651 | £209.095 | £261.399 |
| Equity | — | — | — | £20.611 | £119.715 | £90.486 | £59.677 | £114.875 | £145.651 | £209.095 | £261.399 |
| Current Assets | £3314 | £3314 | £8148 | £9165 | £13.209 | £29.162 | £25.607 | £44.055 | £88.242 | £83.212 | £152.648 |
| Net Current Assets Liabilities | £-22.391 | £-22.391 | £-37.497 | £-61.568 | £-125.892 | £-149.409 | £-182.240 | £-113.911 | £-62.333 | £-2119 | £50.911 |
| Total Assets Less Current Liabilities | £115.820 | £115.820 | £133.378 | £123.690 | £179.039 | £149.654 | £109.039 | £159.875 | £201.866 | £350.202 | £392.833 |
| Cash Bank On Hand | — | — | — | £5190 | — | — | — | — | — | — | — |
| Debtors | £2811 | £2811 | £4779 | £3975 | — | — | — | — | — | — | — |
| Creditors | — | — | — | £77.796 | £59.324 | £59.168 | £49.362 | £45.000 | £56.215 | £141.107 | £131.434 |
| Number Shares Allotted | 20 | 20 | 20 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £9705 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £66.837 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £0 | £23.081 | £100.054 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £0 | £23.185 | £161.692 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £104 | £84.719 |
| Called Up Share Capital | £20 | £20 | £20 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £503 | £503 | £3369 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £102.909 | £102.909 | £87.019 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £25.705 | £25.705 | £45.645 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £1250 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £5000 | — | — | — | — | — | — | — |
| Fixed Assets | — | £138.211 | £170.875 | £185.258 | £304.931 | £299.063 | £291.279 | £273.786 | £264.199 | £352.321 | £341.922 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £3235 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £25.287 | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | £25.880 | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | £32.350 | — | — | — | — | — | — | — |
| Intangible Fixed Assets | — | £29.115 | £29.115 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £32.350 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £3235 | £6470 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £3235 | £3235 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £32.350 | £32.350 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £5677 | £5677 | £32.412 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | £86.493 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £5657 | £5657 | £32.392 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £159.378 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £266.472 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £25.283 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £7234 | £7234 | £13.947 | — | — | — | — | — | — | — | — |
| Secured Debts | £69.058 | £69.058 | £93.301 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £20 | £20 | £20 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £5677 | £5677 | £32.412 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £138.211 | £138.211 | £141.760 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £153.613 | £88.493 | £37.368 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £153.613 | £165.786 | £202.178 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £15.402 | £24.026 | £42.800 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £15.402 | £16.187 | £19.198 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £7563 | £424 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £76.320 | £976 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £69.294 | — | — | — | — | — | — | — |
