| 利润/（亏损） | £88,136 | £115,282 | £139,607 | £156,574 | £177,584 | £209,771 | £238,813 | — | — | — | — | — | — | — | — |
| 总资产 | £88,220 | £115,366 | £139,691 | £156,658 | £177,668 | £209,855 | £238,897 | £167,747 | £180,670 | £205,188 | £231,529 | £284,245 | £375,921 | £509,505 | £434,212 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £167,747 | £180,670 | £205,188 | £231,529 | £284,245 | £375,921 | £509,505 | — |
| Equity | — | — | — | — | — | — | — | £167,747 | £180,670 | £205,188 | £231,529 | £284,245 | £375,921 | £509,505 | £434,212 |
| Current Assets | £136,110 | £180,014 | £163,185 | £159,398 | £192,856 | £215,615 | £229,783 | £230,226 | £171,549 | £196,533 | £201,582 | £283,515 | £293,404 | £610,469 | £441,710 |
| Net Current Assets Liabilities | £8,348 | £54,098 | £11,431 | £4,818 | £16,640 | £42,176 | £93,411 | £95,945 | £67,512 | £69,771 | £55,792 | £93,402 | £116,176 | £492,657 | £434,212 |
| Total Assets Less Current Liabilities | £88,220 | £115,366 | £139,691 | £156,658 | £177,668 | £209,855 | £238,897 | £180,937 | £203,551 | £234,523 | £271,336 | £328,158 | £436,849 | £513,457 | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | £133,405 | £74,466 | £68,764 | £55,074 | £132,072 | £188,037 | £489,862 | £9,550 |
| Debtors | £57,368 | £104,647 | £122,810 | £86,979 | £120,238 | £133,021 | £120,136 | £96,491 | £96,727 | £127,446 | £146,508 | £151,443 | £105,367 | £120,607 | £2,160 |
| Other Debtors | — | — | — | — | — | — | — | £60,265 | £56,314 | £52,437 | £59,691 | £63,537 | £41,337 | £120,607 | £0 |
| Creditors | — | — | — | — | — | — | — | £134,281 | £104,037 | £126,762 | £145,790 | £190,113 | £177,228 | £117,812 | £7,498 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £300 | — |
| Other Creditors | — | — | — | — | — | — | — | £54,917 | £46,819 | £38,660 | £31,172 | £72,544 | £68,392 | £3,168 | £2,211 |
| Number Shares Allotted | — | — | 84 | 84 | 84 | 84 | 84 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 84 | 84 | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 14 | 14 | 17 | 17 | 17 | 7 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £347,874 | £392,306 | £381,114 | £392,702 | £346,217 | £5,951 | £0 | — |
| Called Up Share Capital | £84 | £84 | £84 | £84 | £84 | £84 | £84 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £78,417 | £75,017 | £40,000 | £72,034 | £72,223 | £82,184 | £109,222 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £151,754 | £154,580 | £176,216 | £173,439 | £136,372 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £127,762 | £125,916 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £430,000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £39,000 | £28,500 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £39,000 | £28,500 | — | — | — | — | — | — |
| Fixed Assets | £79,872 | £61,268 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £67,143 | £72,932 | £78,308 | £92,038 | £82,037 | £5,200 | £5,200 | — |
| Net Assets Liabilities Including Pension Asset Liability | £88,220 | £115,366 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £89,500 | £80,450 | £128,522 | £345,466 | £11,151 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £89,500 | £80,450 | £130,522 | £640,139 | £26,751 | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £430,000 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £79,364 | £57,218 | — | £114,618 | £117,569 | £108,836 | £114,344 | £5,287 |
| Profit Loss Account Reserve | £88,136 | £115,282 | £139,607 | £156,574 | £177,584 | £209,771 | £238,813 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £84,992 | £136,039 | £164,752 | £215,544 | £234,756 | £320,673 | £20,800 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £483,913 | £557,058 | £596,658 | £627,458 | £666,890 | £26,751 | £0 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £13,190 | £22,881 | £29,335 | £39,807 | £43,913 | £60,928 | £3,952 | — |
| Share Capital Allotted Called Up Paid | — | — | £84 | £84 | £84 | £84 | £84 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £88,220 | £115,366 | £139,691 | £156,658 | £177,668 | £209,855 | £238,897 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £325 | £350 | £375 | £385 | £395 | £410 | £425 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £79,872 | £61,268 | £128,260 | £151,840 | £161,028 | £167,679 | £145,486 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16,500 | £121,500 | £84,950 | £72,697 | £82,225 | £62,600 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £237,896 | £236,396 | £375,101 | £436,398 | £508,123 | £433,223 | £404,723 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £175,128 | £185,141 | £223,261 | £275,370 | £340,444 | £287,737 | £319,731 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £61,370 | £61,229 | £75,574 | £72,993 | £60,494 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £34,678 | £54,508 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £23,250 | — | £10,500 | £125,700 | £28,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-17,574 | £-44,495 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-18,000 | £-44,495 | £23,250 | £11,400 | £10,500 | £137,500 | £28,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Reversal Past Impairments | — | — | — | £9,120 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £118,190 | £101,645 | £129,100 | £111,250 | £169,954 | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £330 | £356 | £323 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £36,226 | £40,413 | £75,009 | £86,817 | £87,906 | £64,030 | £0 | £2,160 |
