| 利益/(損失) | £-90 | £734 | £1,994 | £10 | £205 | £312 | £404 | £501 | £540 | — | — | — | — | — | — | — | — | — |
| 総資産 | £10 | £834 | £2,094 | £305 | £412 | £412 | £504 | £601 | £640 | £545 | £479 | £772 | £2,703 | £1,890 | £2,551 | £2,411 | £6,785 | £5,076 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £545 | £479 | £772 | £2,703 | £1,890 | £2,551 | £2,411 | £6,785 | £5,076 |
| Equity | — | — | — | — | — | — | — | — | — | £545 | £479 | £772 | £2,703 | £1,890 | £2,551 | £2,411 | £6,785 | £5,076 |
| Current Assets | £16,482 | £30,851 | £7,987 | £5,227 | £12,124 | £14,480 | £17,642 | £16,937 | £8,787 | £12,783 | £14,900 | £15,119 | £20,209 | £16,156 | £15,136 | £16,962 | £21,310 | £20,331 |
| Net Current Assets Liabilities | £-3,121 | £1,487 | £2,747 | £-5,895 | £-8,550 | £-8,550 | £-6,539 | £-5,621 | £-4,982 | £-4,226 | £-3,571 | £-3,497 | £-922 | £-1,085 | £2,860 | £2,017 | £5,609 | £1,790 |
| Total Assets Less Current Liabilities | £6,407 | £9,702 | £10,962 | £305 | £412 | £412 | £1,856 | £1,822 | £1,771 | £1,513 | £1,307 | £1,632 | £3,437 | £11,749 | £16,547 | £13,564 | £15,048 | £10,806 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £8,858 | £8,130 | £5,539 | £13,564 | £1,010 | £12,024 | £12,238 | £20,372 | £16,341 |
| Debtors | £16,159 | £30,597 | £6,220 | £1,865 | £11,924 | £5,688 | £14,346 | £13,009 | £8,523 | £3,085 | £4,757 | £8,300 | £6,080 | £14,716 | £2,679 | £575 | £493 | £3,530 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £43 | — |
| Creditors | — | — | — | — | — | — | — | — | — | £17,009 | £18,471 | £18,616 | £21,131 | £17,241 | £12,276 | £14,945 | £15,701 | £18,541 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £6,932 | £2,002 | £3,709 | £6,163 | £582 | £271 | £1,560 | £1,233 | £2,247 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £3,990 | £8,691 | £5,043 | £0 | £7,421 | £11,396 | £8,959 | £6,470 | £3,926 |
| Number Shares Allotted | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £14,093 | £14,042 | £14,812 | £8,580 | £10,994 | £13,253 | £15,361 | £16,117 | £17,538 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £123 | £54 | £1,567 | £3,162 | £0 | £7,225 | £3,007 | £3,667 | £8 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6,397 | £8,868 | £8,868 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £23,030 | £24,181 | £22,558 | £13,769 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £19,603 | £29,364 | £5,240 | £12,235 | £18,069 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,028 | — | £8,497 | — | — | — | £836 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,525 | — | £9,365 | — | — | — | £1,748 | — |
| Fixed Assets | £9,528 | £8,215 | £8,215 | £7,118 | £6,200 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £861 | £977 | £770 | £2,265 | £2,414 | £2,259 | £2,108 | £1,592 | £1,421 |
| Net Assets Liabilities Including Pension Asset Liability | £10 | £834 | £2,094 | £305 | £412 | £412 | £504 | £601 | £640 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £6,087 | £7,778 | £9,864 | £8,759 | £9,071 | £7,327 | £6,184 | £8,092 | £7,696 |
| Prepayments Accrued Income Current Asset | — | — | — | — | — | £53 | £54 | £61 | £56 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | — | — | — | £0 | £50 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | £56 | £58 | £60 | £63 | £130 | £133 | £3,849 | £145 | £160 |
| Profit Loss Account Reserve | £-90 | £734 | £1,994 | £10 | £205 | £312 | £404 | £501 | £540 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £5,739 | £4,878 | £5,129 | £4,359 | £12,834 | £13,687 | £11,547 | £9,439 | £9,016 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £18,971 | £19,171 | £19,171 | £21,414 | £24,681 | £24,800 | £24,800 | £25,133 | £25,588 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £968 | £828 | £860 | £734 | £2,438 | £2,600 | £2,194 | £1,793 | £1,804 |
| Provisions For Liabilities Charges | — | — | — | — | — | £0 | £1,352 | £1,221 | £1,131 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10 | £834 | £2,094 | £110 | £305 | £412 | £504 | £601 | £640 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £200 | £200 | £200 | £200 | £200 | £1,514 | £235 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9,528 | £8,215 | £8,215 | £7,118 | £6,200 | £8,962 | £8,395 | £7,443 | £6,753 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,800 | — | £435 | £178 | £6,762 | £917 | £360 | £502 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12,710 | £14,510 | £14,510 | £15,123 | £17,192 | £18,109 | £18,469 | £18,971 | £18,971 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,295 | £6,295 | £7,827 | £8,923 | £8,230 | £9,714 | £11,026 | £12,218 | £13,232 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £1,484 | £1,312 | £1,192 | £1,014 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,113 | — | £1,532 | £1,096 | £1,946 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | — | £-2,639 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £-4,693 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,725 | — | £11,608 | £3,267 | £119 | — | £2,081 | £455 |
| Total Inventories | — | — | — | — | — | — | — | — | — | £784 | £1,955 | £1,220 | £502 | £300 | £300 | £300 | £300 | £300 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £3,085 | £4,757 | £8,300 | £6,080 | £14,716 | £2,679 | £575 | £450 | £3,530 |