| Gewinn / (Verlust) | £3.894 | £8.918 | £10.658 | £12.859 | — | — | — | — | — | — |
| Gesamtvermögen | £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 | — | — | — | — | — | — | — | — | — |
