| Прибыль / (убыток) | £5 995 | — | — | — | — | — | — | — | — | £94 | — |
| Общие активы | £6 185 | £399 | £5 561 | £15 460 | £11 415 | £8 450 | £480 | £5 134 | £190 | £5 241 | £2 354 |
| Net Assets Liabilities | — | — | £5 561 | £15 460 | £11 415 | £8 450 | £480 | £5 134 | £2 928 | £5 241 | £2 354 |
| Equity | — | — | £5 561 | £15 460 | £11 415 | £8 450 | £480 | £5 134 | £190 | £5 241 | £2 354 |
| Current Assets | £10 254 | £4 638 | £21 270 | £19 071 | £20 788 | £17 279 | £31 491 | £17 308 | £8 158 | £10 688 | £8 389 |
| Net Current Assets Liabilities | £-3 489 | £-5 644 | £6 025 | £4 280 | £27 | £258 | £15 997 | £6 069 | £430 | £1 395 | £3 098 |
| Total Assets Less Current Liabilities | £6 185 | £1 701 | £11 535 | £23 389 | £21 562 | £19 806 | £30 660 | £20 787 | £36 998 | £1 763 | £113 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £3 565 | — |
| Debtors | £147 | — | — | — | — | — | — | — | — | £2 580 | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | £2 580 | — |
| Creditors | — | — | £17 096 | £38 849 | £32 977 | £27 018 | £29 252 | £14 901 | £31 636 | £6 404 | £1 830 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £721 | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £20 931 | — |
| Average Number Employees During Period | — | — | — | — | 5 | 5 | 4 | 2 | 2 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £4 953 | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £4 915 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £4 915 | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | £0 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £10 705 | — |
| Called Up Share Capital | £190 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8 387 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £13 561 | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £5 132 | — |
| Creditors Due After One Year | — | £1 302 | £17 096 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £10 282 | £15 245 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13 743 | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | £5 132 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | £1 682 | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £2 434 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10 786 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £43 143 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £21 731 | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | £3 565 | — |
| Financial Liabilities | — | — | — | — | — | — | — | — | — | £46 055 | — |
| Fixed Assets | £9 674 | £7 345 | £5 510 | £27 669 | £21 535 | £19 548 | £14 663 | £14 718 | £36 568 | £3 158 | £2 985 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | £-21 731 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | — | £-1 598 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1 053 | — |
| Net Assets Liabilities Including Pension Asset Liability | £6 185 | £399 | £-5 561 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £1 682 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £16 | — |
| Profit Loss Account Reserve | £5 995 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £11 210 | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £36 568 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £8 111 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £1 238 | £928 | £752 | £2 434 | £600 | £411 |
| Shareholder Funds | £6 185 | £399 | £-5 561 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1 720 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9 674 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12 899 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12 899 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3 225 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3 225 | — | — | — | — | — | — | — | — | — | — |
| Tax Decrease From Utilisation Tax Losses | — | — | — | — | — | — | — | — | — | £4 514 | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | £3 203 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | £6 349 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | £94 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | £84 | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £2 013 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £1 028 | — |
