| Faturamento | — | — | — | — | £341.707 | — | — | — | — | — | — | — | — |
| Lucro / (prejuízo) | £122.697 | — | — | £118.924 | £37.187 | — | — | — | — | — | — | — | — |
| Lucro bruto | — | — | — | — | £282.284 | — | — | — | — | — | — | — | — |
| Lucro operacional | — | — | — | — | £56.532 | — | — | — | — | — | — | — | — |
| Ativo total | £51.499 | £59.857 | £119.024 | £119.024 | £97.482 | £97.482 | £182.783 | £39.608 | £39.608 | £6.130 | £8.077 | £876 | £28.687 |
| Net Assets Liabilities | — | — | — | — | £126.182 | £97.482 | £182.783 | £39.608 | £39.608 | £6.130 | £8.077 | £876 | £28.687 |
| Equity | — | — | — | — | £97.482 | £97.482 | £182.783 | £39.608 | £39.608 | £6.130 | £8.077 | £876 | £28.687 |
| Current Assets | £77.044 | £41.560 | £122.812 | £122.812 | £9.661 | £35.987 | £160.675 | — | £72.931 | £36.911 | £97.207 | £19.630 | £38.812 |
| Net Current Assets Liabilities | £-25.250 | £16.204 | £74.008 | £74.008 | £-51.318 | £6.319 | £72.393 | £-34.833 | £-34.833 | £-59.648 | £-57.036 | £-80.522 | £-62.052 |
| Total Assets Less Current Liabilities | £53.706 | £110.464 | £210.134 | £210.134 | £148.343 | £131.433 | £186.653 | £126.802 | £126.802 | £83.099 | £66.089 | £88.484 | £72.673 |
| Cash Bank On Hand | — | — | — | — | £5.437 | £35.987 | £0 | £72.931 | £72.931 | £8.178 | £13.641 | — | — |
| Debtors | £67.825 | — | — | £60.609 | £4.224 | £0 | £160.675 | — | £0 | £28.733 | £83.566 | — | — |
| Other Debtors | — | — | — | — | £-46.042 | £0 | £138.100 | — | — | — | — | — | — |
| Creditors | — | — | — | — | £22.161 | £33.951 | £3.870 | £79.309 | £79.309 | £66.004 | £51.076 | £68.980 | £42.486 |
| Trade Creditors Trade Payables | — | — | — | — | £0 | £185 | £6.804 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | £32.500 | £0 | £0 | — | — | — | — | — | — |
| Number Shares Allotted | 100 | — | — | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 3 | 3 | 3 | 4 | -3 | -3 |
| Despesas administrativas | — | — | — | — | £216.750 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income | — | £3.705 | £58.132 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | £18 | £-1 | £1 | — | — | — | — | £3.980 | £1.500 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £10.000 | £10.000 | £11.000 | £12.000 | £13.000 | £14.000 | £15.000 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £124.493 | £137.823 | £162.376 | £182.842 | £198.365 | £174.479 | £187.164 | — | — |
| Advances Credits Directors | £21.095 | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £52.403 | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £43.990 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £14.356 | £3.870 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | — | — | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £22.808 | — | — | £62.203 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | £49.038 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £5.886 | £7.454 | £49.280 | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | £59.423 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £46.902 | £32.978 | £87.405 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £102.294 | £25.356 | £48.804 | £48.804 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £162 | £1.190 | £36.560 | £1.695 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £-96.308 | — | — | £2.620 | £5.648 | £51.073 | £2.600 | — | — |
| Distribution Costs | — | — | — | — | £9.002 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | £66.000 | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | £41.250 | £66.000 | £110.650 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £14.267 | — | — | — | — | — | — |
| Fixed Assets | £78.956 | £94.260 | £136.126 | £136.126 | £199.661 | £125.114 | £114.260 | £161.635 | £161.635 | £142.747 | £123.125 | £169.006 | £134.725 |
| Gross Profit Loss | — | — | — | — | £282.284 | — | — | — | — | — | — | — | — |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £0 | £0 | £550 | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £1.000 | — | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £14.204 | £13.330 | £24.553 | £20.628 | £16.713 | £12.674 | £14.380 | — | — |
| Intangible Assets | — | — | — | — | £11.000 | £10.000 | £10.000 | £9.000 | £8.000 | £7.000 | £6.000 | — | — |
| Intangible Assets Gross Cost | — | — | — | — | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | — | — |
| Intangible Fixed Assets | £14.000 | — | — | £11.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £7.000 | — | — | £9.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1.000 | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £20.000 | — | — | £20.000 | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | £1.608 | — | — | — | — | — | — | — | — |
| Loans From Directors | — | — | — | — | — | £0 | £104 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £51.499 | £59.857 | £119.024 | £119.024 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £56.532 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | £22.161 | £19.595 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £11.470 | £14.447 | £10.574 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £260 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | £497 | £169 |
| Profit Loss Account Reserve | £122.697 | — | — | £118.924 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | £49.038 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £54.924 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £188.661 | £115.114 | £104.260 | £142.301 | £153.635 | £135.747 | £117.125 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £239.607 | £242.083 | £304.677 | £336.477 | £334.112 | £291.604 | £351.170 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £7.885 | £7.885 | £10.965 | £6.936 | £14.648 | — |
| Provisions For Liabilities Charges | £2.207 | £3.705 | — | £3.705 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | — | — | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £51.499 | £59.857 | £119.024 | £119.024 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £61.249 | — | — | £107.704 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23.389 | — | — | £88.779 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £119.335 | — | — | £298.950 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £53.379 | — | — | £110.289 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £18.680 | — | — | £7.822 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £987 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £989 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £5.886 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £36.965 | £2.476 | £62.594 | £34.420 | £3.283 | £8.565 | £62.166 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £50.006 | £0 | £22.575 | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | £341.707 | — | — | — | — | — | — | — | — |
