| Profit / (loss) | £114 | £4 | £133 | £18 | £24 | £66 | £1567 | £0 | — | — | — | — | — | — | — | — |
| Total assets | £115 | £5 | £134 | £25 | £67 | £1568 | £1576 | £1576 | £1 | £5249 | £5097 | £4405 | £3 | £3489 | £53 | £1 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Equity | — | — | — | — | — | — | — | — | £1 | £5249 | £5097 | £4405 | £3 | £3489 | £53 | £1 |
| Current Assets | £699 | £6464 | £90 | £1859 | £2566 | £2230 | £6720 | £8728 | £4440 | £10.736 | £7615 | £6572 | £1879 | £8505 | £6526 | £2913 |
| Net Current Assets Liabilities | £-3466 | £6464 | £-5915 | £-6381 | £-5285 | £-2503 | £-1840 | £-1840 | £-4141 | £1318 | £1832 | £1823 | £-2221 | £1821 | £-1198 | £-937 |
| Total Assets Less Current Liabilities | £471 | £8578 | £489 | £25 | £67 | £1568 | £1576 | £1576 | £1 | £5249 | £5097 | £4405 | £3 | £3489 | £53 | £1 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £91 | £91 | £169 | £1040 | £1309 | £0 | £1866 | £775 |
| Debtors | £609 | £6374 | £0 | £1769 | £2476 | £2140 | £6630 | £6248 | £4349 | £10.645 | £7446 | £5532 | £570 | £8505 | £4660 | £2138 |
| Other Debtors | — | — | — | — | — | — | — | — | £4349 | — | — | £0 | £270 | — | £0 | — |
| Creditors | — | — | — | — | — | — | — | — | £8581 | £9418 | £5783 | £4749 | £4100 | £6684 | £7724 | £3850 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1 | £1 | £0 | £1 | — | £0 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £4637 | £4551 | £3274 | £610 | £300 | £375 | £3352 | — |
| Number Shares Allotted | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Accruals Deferred Income | £356 | £355 | £355 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £19.290 | £22.034 | £22.894 | £23.636 | £24.192 | £24.609 | £24.922 | £25.531 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2986 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £31.525 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £34.492 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £150 | £1110 | — | — | £0 | £1751 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £90 | £90 | £90 | £90 | £90 | £90 | £90 | £2480 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £8218 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | — | — | £10.568 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4165 | — | £6005 | £8705 | £8947 | £7515 | £9223 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | — | — | — | £6248 | — | — | — | — | — | — | — | — |
| Fixed Assets | £3937 | £2114 | £6404 | £6865 | £6406 | £5352 | £4071 | — | — | — | — | — | — | — | — | £938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1036 | £1089 | £860 | £742 | £556 | £417 | £313 | £609 |
| Net Assets Liabilities Including Pension Asset Liability | £115 | £5 | £134 | £25 | £67 | £1568 | £1576 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | — | £3688 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3793 | £3756 | £2509 | £4138 | £3800 | £4558 | £4373 | — |
| Profit Loss Account Reserve | £114 | £4 | £133 | £18 | £24 | £66 | £1567 | £0 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | — | £15.675 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £4142 | £3931 | £3265 | £2582 | £2224 | £1668 | £1251 | £938 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £22.396 | £25.299 | £25.476 | £25.860 | £25.860 | £25.860 | £25.860 | £27.359 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £115 | £5 | £134 | £19 | £25 | £67 | £1568 | £1576 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3937 | £2114 | £6404 | £6865 | £6406 | £5352 | £4071 | £3416 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £163 | £6425 | £2749 | £1676 | £883 | £76 | £484 | £2106 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15.033 | £7997 | £14.422 | £18.847 | £19.730 | £19.806 | £20.290 | £22.396 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5883 | £8018 | £10.306 | £12.441 | £14.378 | £15.735 | £16.874 | £18.254 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | — | £1380 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £705 | £2135 | £2288 | £2135 | £1937 | £1357 | £1139 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-5918 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-7199 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | — | — | — | £6879 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £423 | £177 | £384 | — | — | — | £1499 |
| Total Dividend Payment | — | — | — | — | — | — | — | £17.250 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £10.645 | £7446 | £5532 | £300 | £8505 | £4660 | — |
