| Fatturato | £63.402 | — | — | — | — | — | — | — | — | — | — | — |
| Utile / (perdita) | £-361 | £-361 | £6849 | £15.150 | — | — | — | — | £-25.271 | £282.404 | £541.957 | — |
| Utile lordo | £39.398 | — | — | — | — | — | — | — | — | — | — | — |
| Utile operativo | £13.340 | — | — | — | — | — | — | — | — | — | — | — |
| Totale attività | £7011 | £-261 | £6949 | £15.250 | £28.529 | £55.188 | £83.996 | £177.802 | £245.583 | £15 | £886.638 | £886.638 |
| Net Assets Liabilities | — | — | — | — | £28.529 | £55.188 | £83.996 | £177.802 | £245.583 | £195.862 | £445.681 | £886.638 |
| Equity | — | — | — | — | £28.529 | £55.188 | £83.996 | £177.802 | £245.583 | £445.681 | £886.638 | £886.638 |
| Current Assets | £9724 | £27.837 | £55.127 | £93.053 | — | £161.389 | £159.687 | £286.993 | £442.935 | £393.598 | £710.045 | £1.267.248 |
| Net Current Assets Liabilities | £1098 | £-4203 | £4978 | £9389 | £15.489 | £38.868 | £75.220 | £177.802 | £268.852 | £205.910 | £449.165 | £886.102 |
| Total Assets Less Current Liabilities | — | — | — | £15.250 | £45.725 | £58.374 | £83.996 | £177.802 | £313.429 | £242.413 | £478.964 | £908.747 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £197.546 | £147.130 | £87.363 | £280.454 | £315.455 |
| Debtors | £1397 | £1050 | £20.964 | £59.190 | — | — | — | £89.447 | £295.805 | £306.235 | £429.591 | £951.793 |
| Other Debtors | £1050 | — | — | — | — | — | — | £4192 | £151.246 | £161.916 | £5912 | £5968 |
| Creditors | — | — | — | — | £17.196 | £3186 | £84.467 | £0 | £61.000 | £40.100 | £260.880 | £381.146 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £7328 | £43.767 | £65.806 | £62.876 | £73.736 |
| Other Creditors | — | — | — | — | — | — | — | £0 | £14.143 | £2829 | £1883 | £2064 |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | £15 | £15 | — |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 6 | 8 | 13 | 17 | 24 | 28 | £0 | 0 |
| Spese amministrative | £26.058 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £2558 | £5099 | £4569 | £3126 | £19.893 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £23.094 | £34.608 | £32.148 | £47.279 | £68.127 |
| Aggregate Dividends Paid In Financial Year | £3000 | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £188.303 | £639.357 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £46.857 | £37.271 | £27.442 | £17.365 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £-261 | £6949 | £15.250 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8327 | £26.787 | £34.163 | £33.863 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £999 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £36.135 | £17.135 | £0 | £65.894 | £155.607 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £0 | £3690 | £18.485 | £0 |
| Cost Sales | £24.004 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £17.196 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £8626 | £32.040 | £50.149 | £83.664 | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | £1971 | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £32.600 | £101.000 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £0 | £11.314 | £11.314 | £2829 | — |
| Fixed Assets | — | — | — | — | £30.236 | £19.506 | £8776 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £0 | £124.563 | £95.254 | £144.566 | £113.438 |
| Gross Profit Loss | £39.398 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £6682 | £11.514 | £13.240 | £15.131 | £20.848 |
| Loans From Directors Within One Year | £3113 | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £7011 | £-261 | £6949 | £15.250 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £13.340 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £2366 | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £34.392 | — | £15.700 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £34.392 | — | £15.700 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £117.173 | £93.356 | £95.952 | £114.443 | £119.769 |
| Other Taxation Social Security Within One Year | £2148 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £16.081 | £47.053 |
| Profit Loss Account Reserve | £-361 | £-361 | £6849 | £15.150 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £15.728 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £13.340 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £0 | £44.577 | £36.503 | £29.799 | £22.645 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £67.671 | £71.111 | £61.947 | £69.924 | £83.415 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £6846 | £6451 | £5841 | £4744 |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £7011 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5913 | £3942 | £1971 | £5861 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £7815 | £35.105 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7884 | £7884 | £15.699 | £50.804 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3942 | £5913 | £9838 | £20.568 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1971 | £1971 | £3925 | £10.730 | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £999 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £51.259 | £3440 | £6536 | £7977 | £13.491 |
| Total Dividend Payment | £23.000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £1397 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £85.255 | £144.559 | £140.629 | £200.810 | £259.415 |
| Turnover Gross Operating Revenue | £63.402 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £999 | — | — | — | — | — | — | — | — | — | — | — |
