| Оборот | — | — | — | £195 901 | £207 565 |
| Прибыль / (убыток) | — | — | — | £24 156 | £21 217 |
| Общие активы | £200 000 | £200 000 | £200 000 | £1 970 977 | £2 034 629 |
| Net Assets Liabilities | £2 058 748 | £1 930 822 | £1 907 916 | £1 898 885 | £1 970 977 |
| Equity | £200 000 | £200 000 | £200 000 | £1 970 977 | £2 034 629 |
| Current Assets | £957 914 | £874 217 | £903 089 | £1 111 255 | £1 288 380 |
| Net Current Assets Liabilities | £954 598 | £872 533 | £891 297 | £1 111 255 | £1 277 495 |
| Total Assets Less Current Liabilities | £2 126 010 | £1 988 533 | £1 960 254 | £1 970 250 | £2 066 498 |
| Cash Bank On Hand | £2 195 | £301 | £1 | £68 041 | £68 041 |
| Debtors | £955 719 | £873 916 | £903 088 | £1 111 255 | £1 220 339 |
| Other Debtors | £22 707 | £3 957 | £0 | — | — |
| Creditors | £3 316 | £1 684 | £11 792 | £10 885 | £10 885 |
| Trade Creditors Trade Payables | — | — | — | £925 | £925 |
| Other Creditors | — | £0 | £10 108 | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2 000 010 | 2 000 010 |
| Par Value Share | — | — | — | £0 | £0 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 |
| Административные расходы | — | — | — | £12 776 | £18 822 |
| Accrued Liabilities Deferred Income | — | — | — | £8 962 | £8 962 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £269 293 | £321 724 | £601 678 | £671 669 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | £531 686 | £601 678 |
| Administration Support Average Number Employees | 2 | 4 | 4 | — | — |
| Amounts Owed By Group Undertakings | £914 168 | £850 362 | £900 973 | £1 111 255 | £1 195 707 |
| Applicable Tax Rate | — | — | — | £0 | £0 |
| Cost Sales | — | — | — | £94 493 | £92 495 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £22 158 | £24 156 |
| Deferred Tax Liabilities | — | — | — | £-122 035 | £-81 663 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £755 | — | — |
| Disposals Property Plant Equipment | — | — | £4 720 | — | — |
| Fixed Assets | £1 171 412 | £1 116 000 | £1 068 957 | — | — |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | £-69 992 |
| Gross Profit Loss | — | — | — | £101 408 | £115 070 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-1 424 | £-1 424 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £24 156 | £21 217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £55 412 | £53 186 | £69 992 | £69 991 |
| Net Deferred Tax Liability Asset | — | — | — | £71 365 | £95 521 |
| Operating Profit Loss | — | — | — | £88 632 | £96 248 |
| Prepayments Accrued Income | — | — | — | £24 632 | £24 632 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £88 632 | £96 248 |
| Property Plant Equipment | £1 171 412 | £1 116 000 | £1 116 000 | £858 995 | £789 003 |
| Property Plant Equipment Gross Cost | — | £1 385 293 | £1 390 681 | £1 390 681 | £1 390 681 |
| Provisions | — | £57 711 | £52 338 | — | — |
| Provisions Used | — | £-9 551 | £-5 373 | — | — |
| Research Development Expense Recognised In Profit Or Loss | — | — | — | £2 500 | £8 718 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £67 262 | £57 711 | £52 338 | £71 365 | £95 521 |
| Taxation Social Security Payable | — | — | — | £998 | £998 |
| Tax Decrease From Utilisation Tax Losses | — | — | — | £-29 090 | £-37 984 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £16 840 | £24 062 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £12 250 | £15 346 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £22 158 | £24 156 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £22 158 | £24 156 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £10 108 | — | — |
| Trade Debtors Trade Receivables | £18 844 | £19 597 | £2 115 | — | — |
| Turnover Revenue | — | — | — | £195 901 | £207 565 |
| Value-added Tax Payable | £3 316 | £1 684 | £1 684 | — | — |
