| Profit / (loss) | £2418 | £963 | £60 | £35 | £3215 | £4492 | £34.497 | £11.551 | £28.205 | £29.608 | £30.233 | — |
| Total assets | £2518 | £1063 | £157 | £3315 | £4592 | £4592 | £34.597 | £11.651 | £97 | £5 | £238 | £338 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £192 | £197 | £105 | £338 |
| Equity | — | — | — | — | — | — | — | — | £97 | £5 | £238 | £338 |
| Current Assets | £13.138 | £19.351 | £17.740 | £71.494 | £70.710 | £68.866 | £88.312 | £52.733 | £43.654 | £19.693 | £47.260 | £40.968 |
| Net Current Assets Liabilities | £1866 | £805 | £-11.457 | £-8750 | £-226 | £-226 | £31.013 | £8982 | £-1796 | £-3899 | £-6160 | £-9053 |
| Total Assets Less Current Liabilities | £2518 | £30.710 | £18.807 | £4237 | £4592 | £4592 | £34.597 | £11.651 | £192 | £20.149 | £12.127 | £4639 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £7670 | £-371 | £1800 | £3142 |
| Debtors | £12.617 | £19.322 | £15.877 | £71.702 | £73.680 | £69.812 | £80.858 | £49.321 | £35.984 | £20.064 | £45.460 | £37.826 |
| Other Debtors | — | — | — | — | — | — | — | — | £22.071 | £15.954 | £39.548 | £34.220 |
| Creditors | — | — | — | — | — | — | — | — | £45.450 | £23.592 | £53.420 | £50.021 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £9948 | £1655 | £2955 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £2050 | £2050 | £2150 | £4301 |
| Number Shares Allotted | — | — | — | — | — | 100 | 100 | 100 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £7522 | £13.163 | £17.393 | £36.917 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £22.071 | £15.954 | £21.730 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £58.073 | £44.522 | £46.807 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £41.503 | £38.405 | £52.583 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £1636 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Cash Bank In Hand | £521 | £29 | £1863 | £-208 | £-2970 | £-946 | £7454 | £3412 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £15.855 |
| Creditors Due After One Year Total Noncurrent Liabilities | £29.647 | £29.647 | £19.657 | £10.289 | £922 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £69.092 | £57.299 | £43.751 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11.272 | £18.546 | £20.317 | £77.842 | £79.460 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Dividends Paid | — | — | — | — | — | — | — | — | £28.200 | £29.700 | £30.000 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £19.952 | £12.022 | — |
| Fixed Assets | £652 | £29.905 | £22.394 | £16.772 | £12.987 | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | £30.086 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7522 | £5641 | £4230 | £4053 |
| Net Assets Liabilities Including Pension Asset Liability | £2518 | £1063 | £157 | £3315 | £4592 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £33.452 | £12.373 | £40.593 | £24.144 |
| Profit Loss Account Reserve | £2418 | £963 | £60 | £35 | £3215 | £4492 | £34.497 | £11.551 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £22.564 | £22.564 | £16.923 | £13.692 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £30.086 | £30.086 | £30.086 | £46.556 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £100 | £100 | £100 | — | — | — | — |
| Shareholder Funds | £2518 | £1063 | £160 | £135 | £3315 | £4592 | £34.597 | £11.651 | — | — | — | — |
| Tangible Fixed Assets | £652 | £29.905 | £22.394 | £16.772 | £12.987 | £4818 | £3584 | £2669 | — | — | — | — |
| Tangible Fixed Assets Additions | £32.958 | — | £17.990 | £629 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1000 | £33.958 | £51.948 | £34.587 | £16.087 | £16.087 | £16.087 | £16.087 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4053 | £11.564 | £21.684 | £21.600 | £11.269 | £12.503 | £13.418 | £14.099 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £1234 | £915 | £681 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3705 | £7511 | £10.120 | £4414 | £1665 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | — | £-11.996 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £-18.500 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £30.086 | £383 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £13.913 | £4110 | £5912 | £3606 |
