| الربح / (الخسارة) | £7,534 | £4,177 | £6,644 | £6,634 | £6,617 | £0 | £216 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £1,635 | £6,469 | £6,646 | £6,636 | £6,619 | £2,729 | £2 | £2 | £2 | £2 | £-3,278 | £10,970 | £16,747 | £8,884 | £9,118 |
| Net Assets Liabilities | — | — | — | — | — | £2,731 | £1,756 | £101 | £104 | £6,206 | £-3,278 | £10,970 | £16,747 | £8,884 | £9,118 |
| Equity | — | — | — | — | — | £2,729 | £2 | £2 | £2 | £2 | £-3,278 | £10,970 | £16,747 | £8,884 | £9,118 |
| Current Assets | £1,235 | £8,867 | £10,992 | £8,977 | £8,660 | £4,290 | £3,839 | £5,816 | £8,879 | £8,690 | £1,088 | £11,249 | £34,435 | £24,745 | £29,869 |
| Net Current Assets Liabilities | £-390 | £4,932 | £5,479 | £3,384 | £2,515 | £-728 | £-838 | £-1,869 | £-5,701 | £-783 | £-7,342 | £-1,009 | £9,220 | £4,642 | £3,959 |
| Total Assets Less Current Liabilities | £1,726 | £6,519 | £6,669 | £12,505 | £7,645 | £3,596 | £2,405 | £563 | £7,228 | £9,286 | £210 | £26,192 | £29,348 | £19,738 | £15,449 |
| Cash Bank On Hand | — | — | — | — | — | £2,790 | £2,839 | £4,316 | £5,932 | £690 | £468 | — | — | — | — |
| Debtors | — | £8,167 | £1,033 | £1,033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Other Debtors | — | — | £1,033 | £1,033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Creditors | — | — | — | — | — | £5,018 | £4,677 | £0 | £4,667 | £1,167 | £0 | £15,222 | £12,601 | £10,854 | £6,331 |
| Other Creditors | — | — | — | — | — | £2 | £23 | £4,184 | £8,555 | £78 | £3,984 | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 0 | 2 | 2 | 4 | 3 | 2 |
| Accruals Deferred Income Within One Year | £1,360 | £1,459 | £1,532 | £1,692 | £1,760 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2,303 | £2,552 | £2,041 | £2,011 | £2,045 | £2,053 | £2,000 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13,941 | £14,752 | £10,085 | £13,441 | £15,958 | — | — | — | — |
| Bank Borrowings Overdrafts | £1,239 | £1,239 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,035 | — | £9,992 | £1,944 | £6,660 | £2,790 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £8,379 | £6,225 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £4,045 | £4,045 | £1,011 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1,625 | £3,935 | £5,513 | £5,593 | £6,145 | £5,018 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £8,977 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £10,920 | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £12,267 | £7,200 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £0 | £0 | £8,167 | £4,667 | £1,167 | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £0 | £0 | £0 | £8,167 | £4,667 | £1,167 | — | — | — | — |
| Fixed Assets | £2,116 | £1,587 | £1,190 | £9,121 | £6,841 | £4,324 | £3,243 | £2,432 | £12,929 | £10,069 | £7,552 | £27,201 | £20,128 | £15,096 | £11,490 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £0 | £216 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,081 | £811 | £4,310 | £3,356 | £2,517 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,635 | £6,469 | £6,646 | £6,636 | £6,619 | £2,731 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £865 | £649 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | £4,045 | £4,045 | £1,011 | — | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | — | £3,033 | £3,033 | £3,033 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £6 | £49 | £2,746 | £581 | £1,879 | — | — | — | — | — | — | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £462 | £2,457 | £1,913 | £1,435 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £2,713 | £2,102 | £1,460 | £514 | £3,850 | £3,279 | — | — | — | — |
| Profit Loss Account Reserve | £1,633 | £6,467 | £6,644 | £6,634 | £6,617 | £2,729 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £7,534 | £4,177 | £4,990 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £4,324 | £3,243 | £2,432 | £12,929 | £10,069 | £10,069 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £17,184 | £17,184 | £23,014 | £23,510 | £23,510 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £1,435 | £0 | — | — | — |
| Provisions For Liabilities Charges | £50 | £23 | £1,824 | £1,368 | £1,026 | £865 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,635 | £6,469 | £6,646 | £6,636 | £6,619 | £2,731 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £200 | £700 | £1,000 | £6,000 | £2,000 | £1,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,116 | £1,587 | £1,190 | £9,121 | £5,130 | £5,130 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £11,420 | — | — | £635 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13,111 | £13,111 | £16,549 | £16,549 | £16,549 | £17,184 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11,524 | £11,921 | £7,428 | £9,708 | £11,419 | £12,860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £529 | £397 | £3,040 | £2,280 | £1,711 | £1,441 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £7,533 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £7,982 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £865 | £649 | £0 | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £259 | £1,188 | £1,235 | £287 | £552 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £16,750 | £496 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £1,500 | £1,000 | £1,500 | £2,250 | £8,000 | £620 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | — | £1,500 | £1,000 | £1,500 | £2,250 | £8,000 | £620 | — | — | — | — |
