| الربح / (الخسارة) | £13,647 | £12,949 | £13,860 | £15,551 | £17,144 | £495 | — | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £12,950 | £12,950 | £13,861 | £15,552 | £17,145 | £496 | £934 | £11,331 | £19,294 | £27,507 | £33,190 | £55,426 | £46,335 | £50,989 | £23,916 |
| Net Assets Liabilities | — | — | — | — | — | — | £934 | £11,331 | £19,294 | £27,507 | £33,190 | £55,426 | — | — | — |
| Equity | — | — | — | — | — | — | £934 | £11,331 | £19,294 | £27,507 | £33,190 | £55,426 | £46,335 | £50,989 | £23,916 |
| Current Assets | £14,021 | £12,739 | £12,816 | £15,440 | £16,593 | £14,746 | £11,045 | £15,811 | £19,248 | £24,406 | £36,315 | £57,987 | £78,153 | £82,426 | £56,348 |
| Net Current Assets Liabilities | £6,840 | £6,840 | £5,796 | £6,589 | £5,960 | £-12,709 | £-10,989 | £-426 | £9,821 | £16,653 | £22,535 | £44,291 | £34,628 | £39,519 | £9,385 |
| Total Assets Less Current Liabilities | £13,423 | £13,423 | £14,422 | £16,401 | £18,601 | £2,215 | £2,303 | £12,749 | £20,555 | £28,569 | £33,950 | £56,383 | £46,335 | £50,989 | £23,916 |
| Cash Bank On Hand | — | — | — | — | — | — | £10,833 | £13,733 | £17,967 | £21,056 | £34,170 | £56,764 | £47,556 | £51,460 | £53,699 |
| Debtors | £4,694 | £7,053 | £2,560 | £1,886 | £1,425 | £679 | £22 | £1,883 | £1,051 | £3,190 | £2,025 | £1,023 | £2,357 | £2,416 | £1,199 |
| Other Debtors | — | — | — | — | — | — | £22 | £451 | £105 | £150 | £176 | £267 | £170 | £105 | £1,199 |
| Creditors | — | — | — | — | — | — | £22,034 | £16,237 | £9,427 | £7,753 | £13,780 | £13,696 | £43,525 | £42,907 | £46,963 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £1,750 | £1,206 | £704 | £829 | £1,400 | £833 | £1,071 | £1,256 | £223 |
| Other Creditors | — | — | — | — | — | — | £16,141 | £11,384 | £4,316 | £1,197 | £6,055 | £956 | £31,921 | £34,301 | £46,740 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13,907 | £15,371 | £15,649 | £13,608 | £14,676 | £16,311 | £17,142 | £10,939 | £13,270 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9,107 | £5,271 | £9,666 | £12,094 | £14,748 | £13,477 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £5,899 | £7,020 | £8,851 | £10,633 | £27,455 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5,059 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £146 | £637 | £1,393 | £3,422 | £581 | — | £829 | £8,786 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £550 | £1,356 | £1,498 | £3,959 | £850 | — | £958 | £10,311 | — |
| Fixed Assets | £5,343 | £6,583 | £8,626 | £9,812 | £12,641 | £14,924 | £13,292 | £13,175 | £10,734 | £11,916 | £11,415 | £12,092 | £11,707 | £11,470 | £14,531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2,277 | £2,101 | £1,671 | £1,381 | £1,649 | £1,635 | £1,660 | £2,583 | £2,331 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 |
| Intangible Fixed Assets | £950 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £950 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £12,950 | £12,950 | £13,861 | £15,552 | £17,145 | £496 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £4,143 | £3,647 | £4,407 | £5,727 | £6,325 | £11,907 | £10,533 | £7,350 | £0 |
| Profit Loss Account Reserve | £13,647 | £12,949 | £13,860 | £15,551 | £17,144 | £495 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £13,292 | £13,175 | £10,734 | £11,916 | £11,415 | £12,092 | £11,707 | £11,470 | £14,531 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £27,082 | £26,105 | £27,565 | £25,023 | £26,768 | £28,018 | £28,612 | £25,470 | £26,469 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £1,369 | £1,418 | £1,261 | £1,062 | £760 | £957 | — | — | — |
| Provisions For Liabilities Charges | £657 | £473 | £561 | £849 | £1,456 | £1,719 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £13,648 | £12,950 | £13,861 | £15,552 | £17,145 | £496 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £220 | £415 | £590 | £1,460 | £420 | £590 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4,393 | £6,583 | £8,626 | £9,812 | £12,641 | £14,924 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,597 | £3,130 | £2,560 | £5,113 | £4,407 | £669 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12,277 | £15,407 | £17,967 | £21,868 | £25,525 | £25,068 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,694 | £6,781 | £8,155 | £9,227 | £10,601 | £11,776 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,087 | £1,374 | £2,072 | £1,887 | £2,231 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,070 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1,000 | £513 | £1,056 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-113 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-450 | — | — | £1,212 | £750 | £1,126 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2,564 | £379 | £2,958 | £1,417 | £2,595 | £1,250 | £1,552 | £7,169 | £999 |
| Total Inventories | — | — | — | — | — | — | £190 | £195 | £230 | £160 | £120 | £200 | £28,240 | £28,550 | £1,450 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £1,432 | £946 | £3,040 | £1,849 | £756 | £2,187 | £2,311 | £0 |
