| Profit / (loss) | £-151.986 | £-124.674 | £-129.348 | £-129.348 | £-78.157 | £-70.351 | £-53.368 | — | — | — | — | — | — | — | — | — |
| Total assets | £-151.984 | £-124.672 | £-129.346 | £13.331 | £12.065 | £11.022 | £10.073 | £-37.037 | £38.790 | £64.538 | £39.555 | £19.876 | £13.343 | £30.875 | £45.490 | £61.166 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £-37.037 | £38.790 | £64.538 | £39.555 | £19.876 | £13.343 | £30.875 | £45.490 | £61.166 |
| Equity | — | — | — | — | — | — | — | £-37.037 | £38.790 | £64.538 | £39.555 | £19.876 | £13.343 | £30.875 | £45.490 | £61.166 |
| Current Assets | £16.054 | £33.871 | £16.080 | £16.080 | £28.036 | £27.798 | £31.858 | £84.164 | £67.687 | £17.655 | £69.236 | £85.117 | £85.692 | £75.973 | £73.601 | £117.718 |
| Net Current Assets Liabilities | £-260.582 | £-258.141 | £-354.448 | £-354.448 | £-476.311 | £-483.847 | £-483.918 | £-426.181 | £255.362 | £307.397 | £247.040 | £231.159 | £-374.821 | £-372.699 | £-374.716 | £-379.072 |
| Total Assets Less Current Liabilities | £465.061 | £437.729 | £326.601 | £326.601 | £191.407 | £171.806 | £160.713 | £208.377 | £362.031 | £303.640 | £358.040 | £368.836 | £220.894 | £217.703 | £209.497 | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1935 | £8213 | — | — | — | — | — | — | £4793 |
| Debtors | £4696 | £11.424 | £4228 | £4228 | £24.170 | £22.658 | £21.178 | £82.229 | £20.034 | — | — | — | — | — | — | £112.925 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £95.425 |
| Creditors | — | — | — | — | — | — | — | £245.414 | £400.821 | £368.178 | £397.595 | £388.712 | £205.801 | £185.078 | £162.257 | £496.790 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £87.060 |
| Number Shares Allotted | — | — | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | £1750 | £1750 | £1750 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £146.813 | £153.905 | — | — | — | — | — | — | £190.867 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £411.082 |
| Amount Specific Advance Or Credit Directors | — | £155.242 | £155.242 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £137.788 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £0 | £0 | £0 | — | — | — | — | — | £0 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £8470 | £19.264 | £8509 | £8509 | £3866 | £5140 | £10.680 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £562.401 | £455.947 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £617.045 | £589.944 | — | £455.947 | £269.562 | £242.155 | £214.079 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £292.012 | £370.528 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £276.636 | £297.976 | — | £370.528 | £504.347 | £511.645 | £515.776 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £725.643 | £695.870 | £681.049 | £681.049 | £667.718 | £655.653 | £644.631 | £634.558 | £617.393 | £611.035 | £605.080 | £599.995 | £595.715 | £590.402 | £584.213 | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-3983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £10.073 | £7092 | — | — | — | — | — | — | £3095 |
| Net Assets Liabilities Including Pension Asset Liability | £-151.984 | £-124.672 | £-129.346 | £-129.346 | £-78.155 | £-70.349 | £-53.366 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | £0 | £0 | — | — | — | — | — | £0 | £0 | — | — | £47.425 | £47.425 | £47.425 | — |
| Profit Loss Account Reserve | £-151.986 | £-124.674 | £-129.348 | £-129.348 | £-78.157 | £-70.351 | £-53.368 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £634.558 | £624.485 | — | — | — | — | — | — | £578.026 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £771.298 | £771.298 | — | — | — | — | — | — | £761.815 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-151.984 | £-124.672 | £-129.346 | £-129.346 | £-78.155 | £-70.349 | £-53.366 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2888 | £3183 | £3343 | £3343 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £725.643 | £695.870 | £681.049 | £681.049 | £667.718 | £655.653 | £644.631 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2832 | £1710 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £766.756 | £771.298 | £771.298 | £771.298 | £771.298 | £771.298 | £771.298 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £59.041 | £75.428 | £90.249 | £90.249 | £103.580 | £115.645 | £126.667 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £14.821 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £17.928 | £16.387 | — | £13.331 | £12.065 | £11.022 | £10.073 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-1352 |
| Total Fixed Assets Cost Or Valuation | — | — | — | £771.298 | £771.298 | £771.298 | £771.298 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | £90.249 | £103.580 | £115.645 | £126.667 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | £13.331 | £12.065 | £11.022 | £10.073 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £17.500 |
