| Прибыль / (убыток) | £10 021 | £19 570 | — | — | — | — | — | — | — | — |
| Общие активы | £10 121 | £19 670 | £8 631 | £-834 | £-5 673 | £-6 298 | £-325 | £28 868 | £10 791 | £4 340 |
| Net Assets Liabilities | — | — | £8 631 | £-834 | £-5 673 | — | £-325 | £28 868 | £10 791 | £4 340 |
| Equity | — | — | £8 631 | £-834 | £-5 673 | £-6 298 | £-325 | £28 868 | £10 791 | £4 340 |
| Current Assets | £13 759 | £28 293 | £16 259 | £5 405 | £5 612 | £7 667 | £8 373 | £50 034 | £14 462 | £2 195 |
| Net Current Assets Liabilities | £5 728 | £13 836 | £2 669 | £-5 891 | £-9 164 | £-7 587 | £-3 367 | £33 763 | £11 284 | £1 468 |
| Total Assets Less Current Liabilities | £10 121 | — | — | — | — | £-6 298 | £-325 | £41 029 | £18 221 | £6 671 |
| Cash Bank On Hand | — | — | £3 196 | £4 155 | £3 500 | £6 770 | £4 032 | £23 856 | — | — |
| Debtors | £9 042 | £25 652 | £13 063 | £1 250 | £2 112 | £897 | £4 341 | £18 882 | — | — |
| Other Debtors | — | — | £38 | £26 | £145 | — | — | £220 | — | — |
| Creditors | — | — | £13 590 | £11 296 | £14 776 | £15 254 | £0 | £6 620 | £6 560 | £0 |
| Trade Creditors Trade Payables | — | — | £1 119 | £205 | £479 | £1 804 | — | £379 | — | — |
| Other Creditors | — | — | £3 436 | £3 009 | £5 203 | £2 235 | — | £713 | — | — |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 3 | 3 | 3 | 4 | 4 | 4 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £716 | — | £4 080 | £870 | £2 331 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £9 260 | £9 792 | £12 240 | £13 510 | £15 132 | £16 355 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £359 | — | £775 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £51 | £0 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £51 | £0 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £51 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £932 | £847 | £7 217 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £417 | £15 299 | £20 043 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £0 | £15 135 | £11 979 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £8 425 | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £19 670 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4 717 | £2 641 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £541 | £541 | — | £4 419 | — | — |
| Creditors Due Within One Year | £8 031 | £14 457 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £92 | — | £1 303 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £162 | — | £3 463 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £7 266 | £6 937 | £5 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1 264 | £873 | £2 706 | £1 362 | £1 622 | £2 526 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £19 670 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £341 | £258 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £1 034 | £529 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £8 010 | £7 052 | £6 701 | £5 | — | £197 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £406 | — | £10 200 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £-788 | £-788 | £-788 |
| Profit Loss Account Reserve | £10 021 | £19 570 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £5 962 | £5 057 | £3 491 | £1 289 | £3 042 | £5 429 | — | — |
| Property Plant Equipment Gross Cost | — | — | £14 317 | £13 283 | £13 529 | £16 552 | £20 561 | £23 621 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £1 461 | £0 | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10 121 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4 393 | £5 834 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 337 | £1 618 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9 632 | £13 958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 048 | £7 996 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1 146 | £1 490 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £3 185 | £4 009 | £6 523 | — | — |
| Trade Debtors Trade Receivables | — | — | £13 025 | £1 224 | £1 967 | £491 | — | £1 245 | — | — |
