| 利益/(損失) | £277,606 | £272,343 | £415,503 | £466,763 | £610,447 | £1,085,238 | £1,347,448 | — | — | — | — | — | — | — | — |
| 総資産 | £277,616 | £272,353 | £415,513 | £466,773 | £610,457 | £1,085,248 | £1,347,458 | £1,347,458 | £1,674,485 | £1,927,295 | £2,213,072 | £2,039,397 | £1,712,066 | £1,712,066 | £1,372,652 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,347,458 | £1,674,485 | £1,927,295 | £2,213,072 | £2,039,397 | £1,712,066 | £1,712,066 | £1,372,652 |
| Equity | — | — | — | — | — | — | — | £1,347,458 | £1,674,485 | £1,927,295 | £2,213,072 | £2,039,397 | £1,712,066 | £1,712,066 | £1,372,652 |
| Current Assets | £398,807 | £398,626 | £516,866 | £522,963 | £787,081 | £1,110,131 | £1,122,793 | £1,122,793 | £1,021,792 | £1,040,676 | — | £1,704,445 | £1,798,479 | £1,798,479 | £1,551,394 |
| Net Current Assets Liabilities | £-7,789 | £-63,316 | £75,853 | £141,228 | £138,404 | £319,610 | £338,953 | £338,953 | £191,794 | £441,096 | £762,506 | £1,624,915 | £1,614,740 | £1,614,740 | £1,206,034 |
| Total Assets Less Current Liabilities | £682,535 | £525,631 | £679,908 | £1,079,655 | £1,324,129 | £1,821,733 | £2,351,743 | £2,351,743 | £1,994,244 | £2,356,415 | £2,893,375 | £2,383,184 | £1,855,726 | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | £97,737 | £186,148 | £129,151 | £843,071 | £509,139 | — | £866,548 | £772,109 |
| Debtors | £398,629 | £398,448 | £413,135 | £478,884 | £754,496 | £798,980 | £1,025,056 | £0 | £835,644 | £911,525 | £798,689 | £697,760 | — | £931,931 | £779,285 |
| Other Debtors | — | — | £296 | — | — | — | — | — | — | — | — | — | — | £820,069 | £683,257 |
| Creditors | — | — | — | — | — | — | — | £1,004,285 | £319,759 | £429,120 | £562,433 | £200,127 | £0 | £183,739 | £345,360 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | £51,441 | £76,044 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | £20,013 | £258,710 |
| Number Shares Allotted | — | — | — | 10 | — | 10 | 10 | — | — | — | 1,000 | 1,000 | — | — | — |
| Par Value Share | — | — | — | £1 | — | £1 | £1 | — | — | — | £0 | £0 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 32 | 10 | 8 | -8 | -8 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1,534,176 | £1,870,722 | £1,700,901 | — | — | — | £379,306 | £294,791 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £15,580 | £87,427 |
| Bank Loans Overdrafts Within One Year | £16,555 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £178 | £178 | £103,731 | £44,079 | £32,585 | £311,151 | £97,737 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £264,395 | £612,882 | £713,672 | £736,485 | £1,004,285 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £334,536 | £253,278 | £295,668 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £441,013 | £381,735 | £648,677 | £790,521 | £783,840 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £406,596 | £461,942 | £526,167 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £169,212 | £28,089 | £469,210 | — | — | — | — | £100,873 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £217,900 | £46,179 | £881,728 | — | — | — | — | £228,910 |
| Fixed Assets | £690,324 | £588,947 | £604,055 | £938,427 | £1,185,725 | £1,502,123 | £2,012,790 | £2,012,790 | £1,802,450 | £1,915,319 | — | £758,269 | £240,986 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £430,217 | £364,633 | £299,388 | — | — | — | £51,313 | £16,358 |
| Loans From Directors | £215,920 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £277,616 | £272,353 | £415,513 | £466,773 | £610,457 | £1,085,248 | £1,347,458 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | £118,616 | — | £295,668 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £194,920 | — | £262,311 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £277,606 | £272,343 | £415,503 | £466,763 | £610,447 | £1,085,238 | £1,347,448 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £2,012,790 | £1,802,450 | £1,915,319 | £300 | £200 | — | £240,986 | £205,253 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £3,336,626 | £3,786,041 | £3,514,949 | — | — | — | £584,559 | £443,076 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £143,660 | £143,660 | £143,660 | £38,635 |
| Provisions For Liabilities Charges | £70,383 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £277,616 | £272,353 | £415,513 | £466,773 | £610,457 | £1,085,248 | £1,347,458 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £690,324 | £588,947 | £604,055 | £938,427 | £1,185,725 | £1,502,123 | £2,012,790 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £145,477 | £176,500 | £279,030 | £278,250 | £580,430 | £788,261 | £1,046,003 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,138,254 | £1,050,782 | £1,101,095 | £1,486,825 | £1,975,004 | £2,573,658 | £3,285,961 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £461,834 | £463,863 | £497,040 | £548,398 | £789,279 | £1,071,535 | £1,273,171 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £137,502 | £297,178 | £378,652 | £379,572 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £111,678 | £107,517 | £157,781 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £85,412 | £56,296 | £96,396 | £177,936 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-97,774 | £-105,489 | £-124,604 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-232,949 | £-182,372 | £-222,845 | £160,455 | £92,250 | £189,607 | £333,700 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £59,600 | — | £124,535 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £112,285 | £10,606 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £268,565 | £495,592 | £610,635 | — | — | — | — | — |
| Trade Creditors Within One Year | £135,521 | — | £139,321 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | — | — | £568,205 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | £111,862 | £96,028 |