| 利益/(損失) | £50,386 | £43,275 | £30,048 | £28,732 | £67,463 | £73,410 | £100,314 | £126,624 | — | — | — | — | — | — | — | — |
| 総資産 | £43,375 | £30,148 | £28,832 | £28,832 | £67,563 | £73,510 | £100,414 | £126,724 | £101,208 | £178,355 | £157,110 | £161,987 | £168,947 | £446,836 | £535,681 | £573,909 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £101,208 | — | — | — | £168,947 | £446,836 | £535,681 | £573,909 |
| Equity | — | — | — | — | — | — | — | — | £101,208 | £178,355 | £157,110 | £161,987 | — | — | — | — |
| Current Assets | £101,695 | £63,696 | £32,153 | £20,418 | £104,756 | £164,707 | £234,151 | £268,791 | £152,638 | £231,067 | £204,503 | £131,232 | £206,635 | £489,454 | £527,624 | £480,637 |
| Net Current Assets Liabilities | £43,375 | £30,148 | £-418 | £-418 | £7,593 | £-13,297 | £67,938 | £73,954 | £49,700 | £134,785 | £104,021 | £99,030 | £54,177 | £265,734 | £361,791 | £387,637 |
| Total Assets Less Current Liabilities | £43,375 | £30,148 | £64,582 | £64,582 | £83,813 | £73,510 | £119,608 | £137,692 | £103,951 | £178,355 | £157,110 | £161,987 | £168,947 | £507,403 | £579,293 | £616,037 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | — | £117,561 | £173,958 | £279,342 | £260,643 |
| Debtors | £101,252 | £62,997 | £31,121 | £18,322 | £77,154 | £153,230 | £204,067 | £231,702 | — | — | — | — | £89,074 | £315,496 | £248,282 | £219,994 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £30,866 | £4,287 | £6,048 | £11,349 |
| Creditors | — | — | — | — | — | — | — | — | £2,743 | £96,282 | £100,482 | £32,202 | £152,458 | £223,720 | £165,833 | £93,000 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £150,441 | £72,739 | £68,109 | £55,802 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | £4 | £43 | £492 | £62 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | £145,000 | £145,000 | £145,000 | £145,000 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 2 | 4 | 4 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £2,013 | £7,025 | £10,998 | £5,027 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £147,473 | £171,640 | £177,729 | £199,582 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £29,347 | — | £37,955 | £8,338 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | £50,753 | £50,753 | £115,545 | £30,344 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | £9,606 | £9,606 | £9,849 | £13,148 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £443 | £699 | £1,032 | £96 | £27,602 | £11,477 | £30,084 | £37,089 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £35,750 | £16,250 | £0 | £19,194 | £10,968 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £20,836 | £97,163 | £178,004 | £166,213 | £194,837 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £51,209 | £20,321 | £2,005 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-85,201 | — |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-19,482 | £-19,482 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-14,841 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-20,968 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | — | — | £17,732 | £17,732 | £6,105 | — |
| Fixed Assets | — | — | £0 | — | — | — | — | — | £54,251 | £43,570 | £53,089 | £62,957 | £114,770 | £241,669 | £217,502 | £228,400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £47,448 | £24,167 | £20,930 | £21,853 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | — | — | — | — | — | — | — | — | — | — | — | — | £50,753 | £50,753 | £69,792 | £148,836 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £36,000 | £19,480 |
| Investments In Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | £145,000 | £145,000 | £145,000 | £145,000 |
| Loans Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | £50,753 | £50,753 | £120,545 | £153,836 |
| Loans Owed To Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £36,000 | £16,518 |
| Net Assets Liabilities Including Pension Asset Liability | £43,375 | £30,148 | £28,832 | £28,832 | £67,563 | £73,510 | £100,414 | £126,724 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | £36,000 | £36,000 | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 | £1 | £1 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | £4,707 | £4,707 | £3,948 | £1,146 |
| Profit Loss Account Reserve | £50,386 | £43,275 | £30,048 | £28,732 | £67,463 | £73,410 | £100,314 | £126,624 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £114,770 | £96,669 | £72,502 | £83,400 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | £244,142 | £244,142 | £261,129 | £269,467 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £18,000 | £18,000 | £17,000 | £18,000 |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £50,486 | £43,375 | £30,148 | £28,832 | £67,563 | £73,510 | £100,414 | £126,724 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £2,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £0 | £65,000 | £76,220 | £86,807 | £51,670 | £63,738 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £65,000 | £17,720 | £28,686 | £38,424 | £24,808 | £3,474 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £65,000 | £82,720 | £111,406 | £68,800 | £93,608 | £97,082 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | £6,500 | £24,599 | £17,130 | £29,870 | £42,831 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £6,500 | £18,099 | £9,545 | £12,740 | £12,961 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £17,014 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £81,030 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £9,575 | £9,575 | £34,280 | £2,443 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | £63,338 | £63,338 | £15,954 | £24,128 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | £58,208 | £255,749 | £117,741 | £23,319 |