| الربح / (الخسارة) | £199,479 | £199,424 | £195,207 | £158,496 | £60,919 | £65,011 | — | — | — | — |
| إجمالي الأصول | £199,524 | £199,524 | £195,307 | £158,596 | £61,019 | £65,111 | £27,180 | £18,548 | £4,007 | £-2,632 |
| Equity | — | — | — | — | — | — | £27,180 | £18,548 | £4,007 | £-2,632 |
| Current Assets | £249,819 | £226,102 | £190,058 | £139,845 | £30,506 | £35,108 | £2,392 | £4,796 | — | — |
| Net Current Assets Liabilities | £167,581 | £167,581 | £150,261 | £114,859 | £12,873 | £25,991 | £-3,345 | £-1,040 | £-10,525 | £-2,632 |
| Total Assets Less Current Liabilities | £199,524 | £199,524 | £195,307 | £158,596 | £61,019 | £65,111 | £27,180 | £18,548 | £4,007 | — |
| Cash Bank On Hand | — | — | — | — | — | — | £1,222 | £4,492 | £209 | £500 |
| Debtors | £30,682 | £6,956 | £3,342 | £11,660 | £3,689 | £0 | £960 | £24 | — | — |
| Other Debtors | — | — | — | — | — | — | — | £24 | — | — |
| Creditors | — | — | — | — | — | — | £5,737 | £5,836 | £10,734 | £3,132 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £3,180 | £1,839 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £3,310 | £9,501 | £3,132 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £2,150 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £74,732 | £75,639 | £75,639 | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £4,126 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Cash Bank In Hand | £219,137 | £146,212 | £110,226 | £83,362 | £26,417 | £34,858 | — | — | — | — |
| Creditors Due Within One Year | — | £58,521 | £39,797 | £24,986 | £17,633 | £9,117 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £68,385 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31,932 | £3,062 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £36,728 | £4,149 | — | — |
| Fixed Assets | £18,145 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £8,441 | £3,969 | £5,135 | — |
| Net Assets Liabilities Including Pension Asset Liability | £199,524 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £100 | £100 | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £80,774 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £90,171 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £687 | £1,233 | — |
| Profit Loss Account Reserve | £199,479 | £199,424 | £195,207 | £158,496 | £60,919 | £65,011 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £30,525 | £19,588 | £14,532 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £94,320 | £90,171 | £90,171 | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Shareholder Funds | £199,579 | £199,524 | £195,307 | £158,596 | £61,019 | £65,111 | — | — | — | — |
| Stocks Inventory | £0 | £72,934 | £76,490 | £44,823 | £400 | £250 | — | — | — | — |
| Tangible Fixed Assets | £18,145 | £31,943 | £45,046 | £43,737 | £48,146 | £39,120 | — | — | — | — |
| Tangible Fixed Assets Additions | £22,700 | £24,608 | £11,825 | £17,930 | £2,662 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £80,723 | £105,331 | £117,156 | £135,086 | £128,748 | £128,748 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £48,780 | £60,285 | £73,419 | £86,940 | £89,628 | £98,223 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £11,505 | £13,134 | £13,521 | £11,303 | £8,595 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8,306 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £8,615 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-4,694 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-5,290 | — | — | — | £9,000 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2,300 | — | — | — |
| Total Inventories | — | — | — | — | — | — | £210 | £280 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £960 | — | — | — |
