| الربح / (الخسارة) | £3,894 | £8,918 | £10,658 | £12,859 | — | — | — | — | — | — |
| إجمالي الأصول | £5,579 | £200 | £10,858 | £13,059 | £4,712 | £4,186 | £5,521 | £9,622 | £200 | £200 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £21,036 | £12,229 |
| Equity | — | — | — | — | £4,712 | £4,186 | £5,521 | £9,622 | £200 | £200 |
| Current Assets | £8,625 | £11,882 | £14,135 | £14,524 | £13,879 | £13,656 | £15,957 | £21,429 | £26,885 | £20,175 |
| Net Current Assets Liabilities | £2,473 | £6,903 | £8,510 | £10,829 | £2,737 | £1,099 | £2,712 | £7,233 | £17,461 | £9,398 |
| Total Assets Less Current Liabilities | £5,579 | £9,118 | £10,858 | £13,059 | £4,712 | £4,186 | £5,521 | £9,622 | £21,036 | £12,229 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £18,182 | £10,423 | £9,350 |
| Debtors | £354 | £362 | — | — | — | — | — | £0 | £266 | — |
| Other Debtors | £354 | — | — | — | — | — | — | £0 | £266 | — |
| Creditors | — | — | — | — | £11,142 | £12,557 | £13,245 | £14,196 | £9,424 | £10,777 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | £13,896 | £6,399 | — |
| Number Shares Allotted | — | 200 | 200 | 200 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | 3 | 1 | 3 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £15,539 | £16,753 | £17,697 |
| Bank Loans Overdrafts Within One Year | £4,114 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £200 | £200 | £200 | £200 | — | — | — | — | — | — |
| Cash Bank In Hand | — | £0 | £3,419 | £3,022 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £4,979 | £5,625 | £3,695 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £6,152 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £362 | — | — | — | — | — | — | — | — |
| Fixed Assets | £3,106 | — | — | — | £1,975 | £3,087 | £2,809 | — | £3,575 | £2,831 |
| Fixtures Fittings Tools Equipment | £701 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Additions | £21 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | £2,309 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | £1,396 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | £233 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £777 | £1,214 | £944 |
| Net Assets Liabilities Including Pension Asset Liability | £5,579 | — | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | £200 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £16,462 | £10,825 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £300 | £464 | £525 |
| Plant Machinery | £1,928 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Additions | £378 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Cost Or Valuation | £6,476 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation | £4,283 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation Charge For Period | £643 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £3,894 | £8,918 | £10,658 | £12,859 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £2,389 | £3,575 | £3,575 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £17,870 | £20,328 | £20,528 |
| Share Capital Allotted Called Up Paid | — | £200 | £200 | £200 | — | — | — | — | — | — |
| Shareholder Funds | £5,579 | £9,118 | £10,858 | £13,059 | — | — | — | — | — | — |
| Stocks Inventory | £8,625 | £11,520 | £10,716 | £11,502 | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,106 | £2,215 | £2,348 | £2,230 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £399 | £916 | £1,206 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9,184 | £10,587 | £12,709 | £13,017 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,555 | £9,155 | £10,044 | £11,344 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £783 | £889 | £557 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £876 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £719 | £2,458 | £200 |
| Total Inventories | — | — | — | — | — | — | — | £3,247 | £16,462 | £10,825 |
| Trade Creditors Within One Year | £2,038 | — | — | — | — | — | — | — | — | — |
