| الربح / (الخسارة) | £23,823 | £18,885 | £18,042 | £5,793 | £40,244 | £72,454 |
| إجمالي الأصول | £781,858 | £767,855 | £727,642 | £687,107 | £510,991 | £0 |
| Equity | — | — | — | — | £510,991 | £0 |
| Current Assets | £970,120 | £978,700 | £1,028,313 | £987,835 | — | £688,733 |
| Net Current Assets Liabilities | £12,397 | £40,319 | £65,823 | £57,407 | — | £-693,416 |
| Total Assets Less Current Liabilities | £781,858 | £767,855 | £727,642 | £687,107 | — | £-13,112 |
| Cash Bank On Hand | — | — | — | — | £11,449 | £160,647 |
| Debtors | £564,885 | £654,313 | £712,236 | £672,955 | £531,512 | £423,318 |
| Other Debtors | — | — | — | — | £51,391 | £120,993 |
| Creditors | — | — | — | — | £304,125 | £1,382,149 |
| Trade Creditors Trade Payables | — | — | — | — | £477,303 | £195,974 |
| Other Creditors | — | — | — | — | £38,253 | £248,670 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £529,590 |
| Number Shares Issued Fully Paid | — | — | — | — | — | 95,858 |
| Par Value Share | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | 11 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £723,026 | £50,134 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £72,454 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £17,987 | — |
| Bank Borrowings | — | — | — | — | — | £334,306 |
| Bank Borrowings Overdrafts | — | — | — | — | £265,872 | £334,306 |
| Called Up Share Capital | £95,858 | £95,858 | £95,858 | £95,858 | — | — |
| Cash Bank In Hand | £72,939 | £7,392 | £16,286 | £13,104 | — | — |
| Comprehensive Income Expense | — | — | — | — | £180,363 | — |
| Corporation Tax Payable | — | — | — | — | £7,368 | — |
| Creditors Due After One Year | £389,563 | £361,363 | £325,400 | £301,239 | — | — |
| Creditors Due Within One Year | £957,723 | £1,019,019 | £1,094,136 | £1,045,242 | — | — |
| Current Tax For Period | — | — | — | — | £7,368 | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £72,454 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £-1,575 | £-2,747 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £216,301 |
| Disposals Property Plant Equipment | — | — | — | — | — | £884,885 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £3,314 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | £56,333 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £59,136 | £8,605 |
| Net Assets Liability Excluding Pension Asset Liability | £382,420 | £398,356 | £391,820 | £380,104 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £23,863 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £24,013 | — |
| Other Reserves | £853 | £853 | £853 | £853 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £139,706 | £73,609 |
| Prepayments Accrued Income | — | — | — | — | — | £27,321 |
| Profit Loss Account Reserve | £23,823 | £18,885 | £18,042 | £12,019 | — | — |
| Property Plant Equipment | — | — | — | — | £715,860 | £680,304 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1,453,919 | £59,326 |
| Provisions For Liabilities Charges | £9,875 | £8,136 | £10,422 | £5,764 | — | — |
| Revaluation Reserve | £261,886 | £282,760 | £277,067 | £271,374 | — | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-56,333 | — |
| Share Capital Allotted Called Up Paid | £95,858 | £95,858 | £95,858 | £95,858 | — | — |
| Shareholder Funds | £382,420 | £398,356 | £391,820 | £380,104 | — | — |
| Stocks Inventory | £332,296 | £316,995 | £299,791 | £301,776 | — | — |
| Tangible Fixed Assets | £808,174 | £793,465 | £744,514 | £715,859 | — | — |
| Tangible Fixed Assets Additions | £95,721 | £62,633 | £38,234 | £56,143 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,449,403 | £1,474,476 | £1,484,628 | £1,459,945 | — | — |
| Tangible Fixed Assets Depreciation | £641,229 | £681,011 | £740,114 | £744,086 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £74,862 | £77,342 | £79,731 | £68,315 | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £22,142 | £37,560 | £20,628 | £64,343 | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | £60,667 | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £64,960 | £37,560 | £28,082 | £80,826 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £5,793 | £40,244 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £6,077 |
| Total Inventories | — | — | — | — | £312,761 | £104,768 |
| Trade Debtors Trade Receivables | — | — | — | — | £480,121 | £202,550 |
