| 利益／（損失） | £2,147 | £490 | £231 | £1,248 | £17,120 | £15,450 | £19,969 | £20,087 | £20,087 | — | — | — | — | — | — | — | — | — |
| 総資産 | £2,247 | £590 | £331 | £1,348 | £17,220 | £15,550 | £20,069 | £20,187 | £20,187 | £23,470 | £25,874 | £31,333 | £27,235 | £16,594 | £16,488 | £10,762 | £8,959 | £7,963 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £23,470 | £25,874 | £31,333 | £27,235 | £16,594 | £16,488 | £10,762 | £8,959 | £7,963 |
| Equity | — | — | — | — | — | — | — | — | — | £23,470 | £25,874 | £31,333 | £27,235 | £16,594 | £16,488 | £10,762 | £8,959 | £7,963 |
| Current Assets | £7,670 | £4,515 | £5,986 | £5,045 | £2,947 | £8,861 | £18,273 | £21,770 | — | — | — | — | — | — | £17,470 | £15,171 | £9,771 | — |
| Net Current Assets Liabilities | £2,087 | £108 | £-135 | £609 | £1,267 | £2,724 | £10,352 | £14,119 | £14,119 | £18,444 | £10,416 | £18,753 | £17,661 | £15,403 | £13,993 | £8,644 | £6,962 | £5,760 |
| Total Assets Less Current Liabilities | £2,247 | £590 | £331 | £1,348 | £17,220 | £15,550 | £20,069 | £21,684 | £21,684 | £24,710 | £29,739 | £34,284 | £29,481 | £16,873 | £17,073 | £11,259 | £9,427 | £8,480 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £25,681 | £13,740 | £25,384 | £22,469 | £18,666 | £17,470 | £14,856 | £9,456 | £8,452 |
| Debtors | £3,584 | £5,807 | £5,807 | £1,643 | £215 | £0 | — | — | — | — | — | — | — | — | £0 | £315 | £315 | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £315 | £315 | — |
| Creditors | — | — | — | — | — | — | — | — | — | £7,237 | £3,324 | £6,631 | £4,808 | £3,263 | £3,477 | £6,527 | £2,809 | £2,692 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £0 | £290 | £0 | £302 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £772 | £810 | £810 | £810 | £2,610 | £2,610 | £6,522 | £2,499 | £2,505 |
| Number Shares Allotted | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10,530 | £15,410 | £19,121 | £5,377 | £5,895 | £6,360 | £6,783 | £7,224 | £7,644 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £24,558 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £215 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £215 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | — | — | — | £20,187 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,086 | £4,515 | £179 | £3,402 | £2,732 | £8,861 | £18,273 | £21,770 | £21,770 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £6,102 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £1,680 | £6,137 | £7,921 | £7,651 | £7,651 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5,583 | £4,407 | £6,121 | £4,436 | £7,466 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £14,004 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £24,224 | — | — | — | — | — |
| Fixed Assets | £160 | £482 | £466 | £739 | £15,953 | £12,826 | £9,717 | £7,565 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £6,725 | £4,880 | £3,711 | £260 | £518 | £465 | £423 | £441 | £420 |
| Net Assets Liabilities Including Pension Asset Liability | £2,247 | £590 | £331 | £1,348 | £17,220 | £15,550 | £20,069 | £20,187 | £20,187 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £15,352 | — | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £20,128 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £363 | £2,514 | £5,531 | £3,998 | £351 | £867 | £5 | £310 | £187 |
| Profit Loss Account Reserve | £2,147 | £490 | £231 | £1,248 | £17,120 | £15,450 | £19,969 | £20,087 | £20,087 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £6,266 | £19,323 | £15,531 | £11,820 | £1,470 | £3,080 | £2,615 | £2,465 | £2,720 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £29,853 | £30,941 | £30,941 | £6,847 | £8,975 | £8,975 | £9,248 | £9,944 | £9,944 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £1,240 | £3,865 | £2,951 | £2,246 | £279 | £585 | £497 | £468 | £517 |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £0 | £1,497 | £1,497 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2,247 | £590 | £331 | £1,348 | £17,220 | £15,550 | £20,069 | £20,187 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £160 | £482 | £466 | £739 | £15,953 | £12,826 | £9,717 | £7,565 | £7,565 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £482 | £180 | £548 | — | £20,881 | £1,179 | £272 | £515 | £1,046 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £320 | £802 | £982 | £1,530 | £22,411 | £23,590 | £23,862 | £24,377 | £25,423 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £320 | £516 | £791 | £1,033 | £6,458 | £10,764 | £14,145 | £16,812 | £19,157 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £4,306 | £3,381 | £2,667 | £2,345 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £160 | £196 | £275 | £242 | £5,425 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,088 | — | £130 | £2,128 | — | £273 | £696 | — |
