| Turnover | — | — | — | — | — | — | — | — | £190.130 | — | — | — | — | — | — | — |
| Profit / (loss) | £52.952 | £40.656 | £61.124 | £69.535 | £65.267 | £77.899 | £79.219 | £79.328 | £841 | — | — | — | — | — | — | — |
| Total assets | £40.756 | £61.224 | £69.635 | £65.367 | £65.367 | £77.999 | £79.319 | £79.428 | £80.269 | £79.691 | £101.016 | £105.642 | £105.005 | £101.593 | £99.566 | £75.365 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £80.269 | £79.691 | £101.016 | — | £105.005 | £101.593 | — | £75.365 |
| Equity | — | — | — | — | — | — | — | — | £80.269 | £79.691 | £101.016 | £105.642 | £105.005 | £101.593 | £99.566 | £75.365 |
| Current Assets | £45.094 | £29.330 | £79.024 | £65.378 | £66.415 | £77.318 | £75.683 | £80.607 | £72.312 | £64.679 | £74.495 | £93.349 | £93.831 | £125.371 | £123.974 | £93.503 |
| Net Current Assets Liabilities | £11.079 | £46.777 | £52.771 | £33.867 | £33.867 | £49.440 | £43.999 | £54.840 | £44.596 | £28.996 | £47.241 | £68.171 | £80.121 | £108.469 | — | £78.286 |
| Total Assets Less Current Liabilities | £40.756 | £61.224 | £69.635 | £65.367 | £65.367 | £77.999 | £79.319 | £79.428 | £80.269 | £91.872 | £106.873 | £105.642 | £105.005 | £127.510 | — | £88.997 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £47.704 | £46.563 | £32.174 | £31.178 | £85.674 | £44.746 | — | — |
| Debtors | £20.660 | £23.086 | £53.847 | £17.957 | £53.628 | £60.339 | £43.992 | £27.681 | £24.608 | £18.116 | £42.321 | £62.171 | £8157 | £80.625 | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | £5027 | £4132 | £4554 | — | £0 | £72.850 | — | — |
| Creditors | — | — | — | — | — | — | — | — | £27.716 | £35.683 | £27.254 | £25.178 | £13.710 | £16.902 | £19.697 | £13.632 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £23.050 | £18.641 | £7082 | £7136 | £3015 | £308 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £1315 | £7259 | £5201 | £1990 | £2971 | £14.963 | — | — |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 2 | 0 | 0 | 0 |
| Admin expenses | — | — | — | — | — | — | — | — | £76.807 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £86.373 | £104.617 | £97.738 | £99.174 | £108.619 | £124.684 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £25.917 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21.947 | £947 | £25.177 | £47.421 | £12.787 | £16.979 | £18.723 | £27.516 | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | £110.636 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6943 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £32.548 | £27.878 | £31.684 | £25.767 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £24.912 | £18.251 | £32.247 | £12.607 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £16.584 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £5268 | £7146 | £23.281 | £10.060 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £5848 | £8770 | £36.865 | £17.400 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £12.181 | £5857 | £2308 | — | — | — | — |
| Fixed Assets | £39.813 | £29.677 | £14.447 | £16.864 | — | — | — | — | — | — | — | — | — | — | £15.581 | £10.711 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £79.494 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £25.782 | £25.390 | £16.402 | £11.496 | £9445 | £7218 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £422 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £40.756 | £61.224 | £69.635 | £65.367 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £2687 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3351 | £3351 | £8378 | £13.744 | £7724 | £1631 | — | — |
| Profit Loss Account Reserve | £52.952 | £40.656 | £61.124 | £69.535 | £65.267 | £77.899 | £79.219 | £79.328 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £2265 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £35.673 | £62.876 | £59.632 | £37.471 | £24.884 | £19.041 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £149.249 | £164.249 | £135.209 | £124.058 | £129.092 | £140.265 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £53.052 | £40.756 | £61.224 | £69.635 | £65.367 | £77.999 | £79.319 | £79.428 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2487 | £5297 | — | — | — | £0 | £12.968 | £25.410 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29.677 | £29.677 | £14.447 | £16.864 | £31.500 | £28.559 | £35.320 | £24.588 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £17.247 | £5146 | £14.540 | £31.321 | £13.691 | £27.636 | £2084 | £31.368 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £64.745 | £40.135 | £42.438 | £70.316 | £73.937 | £87.125 | £85.018 | £101.532 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £35.068 | £25.688 | £25.574 | £38.816 | £45.378 | £51.805 | £60.430 | £65.859 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £13.751 | £16.117 | £10.827 | £16.584 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £13.286 | £6653 | £7985 | £15.117 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £7189 | £9690 | £2202 | £11.155 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-13.151 | £-16.033 | £-8099 | £-1875 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-27.248 | £-29.756 | £-12.237 | £-3443 | £10.070 | £14.448 | £4191 | £14.854 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £1424 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £53.565 | £23.770 | £7825 | £6249 | £5034 | £3758 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £19.581 | £13.984 | £37.767 | £62.171 | £8157 | £7775 | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | £190.130 | — | — | — | — | — | — | — |
