| 利潤/（虧損） | £19,704 | £19,704 | £34,900 | £48,084 | — | — | — | — | — | — | — | — |
| 總資產 | £19,705 | £19,705 | £34,901 | £48,085 | £14,109 | £8,767 | £36,858 | £45,124 | £78,008 | £84,888 | £133,417 | £160,781 |
| Net Assets Liabilities | — | — | — | — | £14,109 | £8,767 | £36,858 | £45,124 | £78,008 | £84,888 | £133,417 | £160,781 |
| Equity | — | — | — | — | £14,109 | £8,767 | £36,858 | £45,124 | £78,008 | £84,888 | £133,417 | £160,781 |
| Current Assets | £58,394 | £60,096 | £57,848 | £54,652 | £26,626 | £22,962 | — | £36,174 | £80,751 | £100,897 | £140,769 | £156,762 |
| Net Current Assets Liabilities | £44,535 | £44,535 | £31,356 | £-15,200 | £-53,012 | £-14,288 | £-46,636 | £-20,470 | £-5,999 | £2,664 | £74,208 | £88,593 |
| Total Assets Less Current Liabilities | £170,052 | £170,052 | £132,574 | £327,396 | — | — | — | — | — | — | — | — |
| Cash Bank On Hand | — | — | — | — | £12,575 | £3,539 | — | £12,869 | £12,869 | £32,139 | £-7,488 | £111,569 |
| Debtors | £60,096 | £60,096 | £31,988 | £47,730 | £14,051 | £19,423 | £16,051 | £36,174 | £67,882 | £68,758 | £148,257 | £45,193 |
| Other Debtors | — | — | — | — | — | £198 | £198 | £15,219 | £15,219 | £77,453 | £77,453 | — |
| Creditors | — | — | — | — | £187,175 | £184,438 | £111,386 | £116,736 | £167,478 | £126,022 | £129,492 | £167,852 |
| Trade Creditors Trade Payables | — | — | — | — | £5,475 | £3,782 | £2,634 | £10,740 | £31,591 | £30,940 | £10,200 | £14,404 |
| Other Creditors | — | — | — | — | £138,948 | £152,438 | £97,085 | £98,472 | £154,037 | £76,022 | £98,659 | £147,019 |
| Number Shares Allotted | — | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | -1 | -1 | -2 | -3 | -3 | -3 | -3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £79,629 | £80,064 | £137,007 | £187,032 | £249,947 | £264,852 | £282,666 | £365,997 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £449,653 | £138,683 | £58,393 | £134,680 | £74,426 | £82,522 | £283,715 | £93,283 |
| Bank Borrowings Overdrafts | — | — | — | — | £48,227 | £32,000 | £14,301 | £18,264 | £13,441 | £50,000 | £30,833 | £20,833 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £-1,702 | £0 | £25,860 | £6,922 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £150,347 | £97,673 | £279,311 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £150,347 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £15,561 | £28,318 | £73,833 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13,859 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £71,056 | £40,526 | £3,500 | £2,750 | £4,875 | £42,661 | £62,200 | — |
| Disposals Property Plant Equipment | — | — | — | — | £540,500 | £150,861 | £14,000 | £15,500 | £54,750 | £87,162 | £214,562 | — |
| Fixed Assets | £125,517 | £125,517 | £101,218 | £342,596 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £27,012 | £40,961 | £60,443 | £52,775 | £67,790 | £57,566 | £80,014 | £83,331 |
| Net Assets Liabilities Including Pension Asset Liability | £19,705 | £19,705 | £34,901 | £48,085 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | £1,826 | £3,981 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £19,704 | £19,704 | £34,900 | £48,084 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £254,296 | £207,493 | £194,880 | £182,330 | £251,485 | £208,246 | £188,701 | £240,040 |
| Property Plant Equipment Gross Cost | — | — | — | — | £287,122 | £274,944 | £319,337 | £438,517 | £458,193 | £453,553 | £522,706 | £615,989 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £19,705 | £19,705 | £34,901 | £48,085 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £125,517 | £125,517 | £101,218 | £342,596 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £214,360 | £35,022 | £70,220 | £347,230 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £167,356 | £182,378 | £191,350 | £396,815 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £41,839 | £73,224 | £90,132 | £54,219 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £36,385 | £33,739 | £34,243 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £41,839 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £5,000 | £16,831 | £70,156 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-47,004 | £20,000 | £61,248 | £141,765 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £299 | £91 | £3,352 | £3,352 | £980 | £16,518 | £2,794 | £9,465 |
| Trade Debtors Trade Receivables | — | — | — | — | £14,051 | £19,423 | £15,853 | £36,174 | £52,663 | £68,758 | £70,804 | £45,193 |
