| Profit / (loss) | £-111.572 | £-117.268 | £-143.728 | £-165.761 | £-168.361 | — | £-7331 | — | — | — | — | — | — |
| Total assets | £-111.472 | £-117.168 | £-143.628 | £-165.661 | £-168.261 | £-172.254 | £-194.161 | £-194.061 | £-224.493 | £-251.071 | £-252.804 | £-267.524 | £-274.041 |
| Equity | — | — | — | — | — | £-172.254 | £-194.161 | £-194.061 | £-224.493 | £-251.071 | £-252.804 | £-267.524 | £-274.041 |
| Current Assets | £8447 | £12.278 | £16.970 | £17.568 | £14.532 | £3257 | £5826 | £4143 | £12.506 | £7921 | £5333 | £1130 | £723 |
| Net Current Assets Liabilities | £-185.595 | £-175.319 | £-208.056 | £-230.688 | £-237.807 | £-230.227 | £-232.932 | £-229.125 | £-295.042 | £-308.280 | £-286.546 | £-295.489 | £-295.683 |
| Total Assets Less Current Liabilities | £-111.472 | £-117.168 | £-126.078 | £-154.904 | £-164.298 | £-172.254 | £-186.730 | £-194.061 | £-224.493 | £-251.071 | £-252.804 | £-267.524 | £-274.041 |
| Cash Bank On Hand | — | — | — | — | — | £1778 | £3280 | £2448 | £43 | £6165 | £3653 | £0 | £545 |
| Debtors | £4067 | £2836 | £14.255 | £9009 | £4337 | £1479 | £2546 | £1695 | £12.463 | £1756 | £1680 | £1130 | £178 |
| Creditors | — | — | — | — | — | £233.484 | £238.758 | £233.268 | £307.548 | £316.201 | £291.879 | £296.619 | £296.406 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £0 | £802 | £0 | £562 |
| Other Creditors | — | — | — | — | — | £494 | £433 | £0 | £2 | £4 | — | — | — |
| Investments Fixed Assets | — | — | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £0 | £200 | £450 | £1140 | £829 | £2016 | £1691 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £5000 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £55.033 | £45.048 | £54.837 | £72.942 | £66.191 | £71.170 | £77.493 | £82.133 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £232.378 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £690 | — | — | £0 | £7 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3880 | £9442 | £2515 | £8359 | £9995 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £17.550 | £10.757 | £3963 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £225.026 | £248.256 | £252.339 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £194.042 | £187.597 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £18.402 | £166 | — | £17.291 | £3167 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £21.123 | £2700 | — | £45.000 | £4007 | — | — |
| Fixed Assets | £74.123 | £58.151 | £81.978 | £75.784 | £73.509 | £57.973 | £46.202 | £35.064 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £11.771 | £8417 | £9955 | £18.105 | £10.540 | £8146 | £6323 | £4640 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £20.000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-111.472 | £-117.168 | £-143.628 | £-165.661 | £-168.261 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £0 | £8 | — |
| Profit Loss Account Reserve | £-111.572 | £-117.268 | £-143.728 | £-165.761 | £-168.361 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £42.973 | £31.202 | £20.064 | £70.549 | £57.209 | £33.742 | £27.965 | £21.642 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £86.235 | £65.112 | £125.386 | £130.151 | £99.933 | £99.135 | £99.135 | £99.135 |
| Recoverable Value-added Tax | — | — | — | — | — | £1479 | £2546 | £1695 | £12.463 | £1756 | £480 | £1122 | £178 |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-111.472 | £-117.168 | £-143.628 | £-165.661 | £-168.261 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £500 | £0 | £200 | £200 | £200 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £54.123 | £43.151 | £66.978 | £60.784 | £58.509 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8500 | £63.361 | £11.779 | £3297 | £3400 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £108.898 | £84.519 | £102.589 | £104.086 | £85.736 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £41.368 | £23.832 | £41.805 | £45.577 | £31.370 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £17.973 | £5449 | £4450 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8520 | £12.908 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1677 | £18.657 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-21.927 | £-30.444 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-32.879 | £-57.070 | — | £1800 | £21.750 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £62.974 | £4765 | £14.782 | £3209 | — | — |
| Total Investments Fixed Assets | £20.000 | £15.000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £0 | £1200 | — | — |
