| Gewinn / (Verlust) | £51.593 | £51.593 | £203.889 | £245.925 | £340.720 | £437.192 | £378.616 | — | — | — |
| Gesamtvermögen | £53.093 | £53.093 | £205.389 | £247.425 | £342.220 | £438.692 | £380.116 | £519.068 | £459.246 | £1.500 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £519.068 | £459.246 | £1.500 |
| Equity | — | — | — | — | — | — | — | £519.068 | £459.246 | £1.500 |
| Current Assets | £115.407 | £115.407 | £453.016 | £656.647 | £690.411 | £674.013 | £679.639 | £683.435 | £673.691 | — |
| Net Current Assets Liabilities | £50.956 | £50.956 | £197.754 | £228.525 | £312.348 | £384.144 | £330.038 | £478.180 | £426.240 | — |
| Total Assets Less Current Liabilities | £53.093 | £53.093 | £205.389 | £252.150 | £348.745 | £448.181 | £389.002 | £527.364 | £465.248 | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £447.206 | — |
| Debtors | £42.150 | £42.150 | £257.984 | £375.187 | £118.685 | £64.644 | £250.005 | — | £123.554 | £1.500 |
| Other Debtors | — | — | — | — | — | — | — | — | £300 | — |
| Creditors | — | — | — | — | — | — | — | £250.484 | £247.451 | — |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £25.757 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £201.909 | — |
| Number Shares Allotted | — | — | — | 1.500 | 1.500 | 1.500 | 1.500 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1.500 | 1.500 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 11 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £975 | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £-975 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £7.500 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £81.370 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1.559 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | £1.500 |
| Called Up Share Capital | £1.500 | £1.500 | £1.500 | £1.500 | £1.500 | £1.500 | £1.500 | — | — | — |
| Capital Employed | — | — | — | £247.425 | £342.220 | £438.692 | £380.116 | — | — | — |
| Cash Bank In Hand | £71.432 | £71.432 | £142.634 | £101.753 | £391.158 | £358.861 | £308.670 | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | — | £156.000 | — |
| Creditors Due Within One Year | — | — | — | £428.122 | £378.063 | £289.869 | £349.601 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £64.451 | £64.451 | £255.262 | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | £16.128 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-569 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-1.300 | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £80 | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | £120.000 | — |
| Fixed Assets | £2.137 | £2.137 | £7.635 | — | £36.397 | £64.037 | £58.964 | £49.184 | £39.008 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £1.500 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7.708 | — |
| Intangible Assets | — | — | — | — | — | — | — | — | £9.000 | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £15.000 | — |
| Intangible Fixed Assets | — | — | — | — | £13.500 | £13.500 | £12.000 | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £15.000 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | £1.500 | £3.000 | £4.500 | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | £1.500 | £1.500 | £1.500 | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £15.000 | £15.000 | £15.000 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £53.093 | £53.093 | £205.389 | £247.425 | £342.220 | £438.692 | £380.116 | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £86.817 | — |
| Prepayments | — | — | — | — | — | — | — | — | £17.222 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £45.229 | — | — |
| Profit Loss Account Reserve | £51.593 | £51.593 | £203.889 | £245.925 | £340.720 | £437.192 | £378.616 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £30.008 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £104.498 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £7.321 | £6.002 | — |
| Provisions For Liabilities Charges | — | — | £0 | £4.725 | £6.525 | £9.489 | £8.886 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1.500 | £1.500 | £1.500 | £1.500 | — | — | — |
| Shareholder Funds | £53.093 | £53.093 | £205.389 | — | — | — | — | — | — | — |
| Stocks Inventory | £1.825 | £1.825 | £52.398 | £179.707 | £180.568 | £250.508 | £120.964 | — | — | — |
| Tangible Fixed Assets | £2.137 | £2.137 | £7.635 | £23.625 | £36.397 | £50.537 | £46.964 | — | — | — |
| Tangible Fixed Assets Additions | £2.850 | £8.042 | £23.865 | £24.906 | £30.986 | £12.082 | £4.864 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2.850 | £2.850 | £10.892 | £59.663 | £90.649 | £102.731 | £107.595 | — | — | — |
| Tangible Fixed Assets Depreciation | £713 | £3.257 | £11.132 | £23.266 | £40.112 | £55.767 | £68.911 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £12.134 | £16.846 | £15.655 | £13.144 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £713 | £2.544 | £7.875 | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £18.810 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £102.931 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £106.032 | — |
| Work In Progress | — | — | — | — | — | — | — | — | £16.114 | — |
