| Gewinn / (Verlust) | £587 | £587 | £5.321 | £38.434 | — | — | — | — | — |
| Bruttogewinn | — | — | — | £103.884 | — | — | — | — | — |
| Sonstige Erträge | — | — | — | £4 | — | — | — | — | — |
| Gesamtvermögen | £912 | £912 | £5.646 | £43.854 | £56.298 | £19.084 | £34.143 | £6.299 | £6.300 |
| Net Assets Liabilities | — | — | — | £43.854 | £56.298 | £19.084 | £34.143 | £6.299 | £6.300 |
| Equity | — | — | — | £43.854 | £56.298 | £19.084 | £34.143 | £6.299 | £6.300 |
| Current Assets | £48.224 | £48.224 | £58.847 | £33.441 | £182.343 | £204.694 | £96.732 | £51.942 | £51.942 |
| Net Current Assets Liabilities | £20.513 | £20.513 | £18.692 | £29.453 | £141.225 | £132.939 | £70.670 | £45.011 | £45.012 |
| Total Assets Less Current Liabilities | £26.033 | £26.033 | £35.677 | £45.290 | £174.034 | £147.070 | £82.801 | £56.299 | £56.300 |
| Cash Bank On Hand | — | — | — | £2.419 | £68.924 | — | — | — | — |
| Debtors | £1.317 | £1.317 | £0 | £1.731 | £17.132 | — | — | — | — |
| Creditors | — | — | — | £115.000 | £115.000 | £127.986 | £48.658 | £50.000 | £50.000 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | 100 | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 1 | 1 | 2 | 2 |
| Verwaltungskosten | — | — | — | £55.386 | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | £-1.300 | £-2.600 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £4.284 | £10.348 | — | — | — | £8.879 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £20.217 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £10.076 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £12.375 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £5.882 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £28.975 | £28.975 | £38.843 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £38.434 | — | — | — | — | — |
| Creditors Due After One Year | £24.985 | £24.985 | £29.895 | — | — | — | — | — | — |
| Creditors Due Within One Year | £27.711 | £27.711 | £40.155 | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £1.148 | — | — | — | — | — |
| Director Remuneration | — | — | — | £28.954 | £28.954 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £-1.650 | — | — | — | — | — |
| Distribution Costs | — | — | — | £1.760 | — | — | — | — | — |
| Dividend Per Share Final | — | — | — | £588 | — | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | £59 | — | — | — | — |
| Dividends Paid | — | — | — | £-5.882 | — | — | — | — | — |
| Dividends Paid On Shares Final | — | — | — | £5.882 | — | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | £5.882 | — | — | — | — |
| Fixed Assets | — | — | — | — | — | £14.131 | £12.131 | £11.288 | £11.288 |
| Foreign Exchange Translation Reserve | £225 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | £103.884 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1.595 | £6.064 | — | — | — | £2.517 |
| Interest Payable Similar Charges Finance Costs | — | — | — | £-96 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £912 | £912 | £5.646 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £4 | — | — | — | — | — |
| Other Inventories | — | — | — | £29.291 | £96.287 | — | — | — | — |
| Other Reserves | — | £225 | £225 | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | £4.224 | — | £0 | £3.427 | £0 | — |
| Profit Loss Account Reserve | £587 | £587 | £5.321 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £46.646 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £15.837 | £32.809 | — | — | — | £11.288 |
| Property Plant Equipment Gross Cost | — | — | — | £37.093 | £37.093 | — | — | — | £17.650 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £136 | £136 | — | — | — | — |
| Provisions For Liabilities Charges | £136 | £136 | £136 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — |
| Shareholder Funds | £912 | £912 | £5.646 | — | — | — | — | — | — |
| Stocks Inventory | £17.932 | £17.932 | £20.004 | — | — | — | — | — | — |
| Tangible Fixed Assets | £5.520 | £5.520 | £16.985 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5.827 | £12.699 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5.827 | £18.526 | £18.526 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £307 | £1.541 | £2.689 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £307 | £1.234 | £1.148 | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £8.212 | — | — | — | — | — |
| Total Inventories | — | — | — | £29.291 | £96.287 | — | — | — | — |
