| Turnover | — | — | — | — | — | — | — | — | £1,127,446 | £1,190,435 | £1,485,582 |
| Profit / (loss) | £227,166 | £209,146 | — | — | — | — | — | — | £204,260 | £142,161 | £168,863 |
| Gross profit | — | — | — | — | — | — | — | — | £412,471 | £390,862 | £525,982 |
| Operating profit | — | — | — | — | — | — | — | — | £255,599 | £179,501 | £232,619 |
| Other income | — | — | — | — | — | — | — | — | — | £2,575 | £2,575 |
| Total assets | £228,166 | £210,146 | £161,946 | £152,113 | £152,113 | £160,730 | £175,879 | £201,249 | £364,230 | £414,391 | £527,873 |
| Net Assets Liabilities | — | — | £161,946 | £152,113 | £152,113 | £160,730 | £175,879 | £201,249 | £364,230 | £414,391 | £527,873 |
| Equity | — | — | £161,946 | £152,113 | £152,113 | — | £175,879 | — | — | — | — |
| Current Assets | £443,024 | £349,340 | £279,118 | £251,289 | £251,289 | £202,144 | £229,380 | £315,198 | £572,939 | £670,201 | £834,941 |
| Net Current Assets Liabilities | £248,796 | £190,606 | £145,373 | £139,736 | £139,736 | £119,609 | £133,471 | £161,314 | £331,802 | £383,579 | £441,941 |
| Total Assets Less Current Liabilities | £284,928 | £231,319 | £174,363 | £173,084 | £173,084 | £183,809 | £211,828 | £223,696 | £384,898 | £450,856 | £560,052 |
| Cash Bank On Hand | — | — | — | — | £31,439 | £10,116 | — | £30,367 | £73,983 | £256,054 | £242,599 |
| Debtors | £223,819 | £133,171 | — | — | £172,850 | £142,150 | — | £231,348 | £443,164 | £390,521 | £587,466 |
| Creditors | — | — | £12,157 | £16,929 | £16,929 | £12,359 | £26,121 | £22,447 | £20,668 | £36,465 | £32,179 |
| Investments Fixed Assets | £7,777 | £7,777 | — | — | £7,777 | — | — | — | — | — | — |
| Number Shares Allotted | — | 1,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1,000 | — | 1,000 | 1,000 | 1,000 | 1,000 |
| Par Value Share | — | £1 | — | — | — | £1 | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 9 |
| Admin expenses | — | — | — | — | — | — | — | — | £156,872 | £211,361 | £293,363 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | £-1,700 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £5,000 | £5,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £43,649 | £65,644 | — | £95,343 | £87,922 | £98,324 | £107,521 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | £50,000 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £36,152 | — | £3,417 | £44,333 | £26,088 | £76,352 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | — | — | £5,000 | £5,000 |
| Called Up Share Capital | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £63,647 | £122,667 | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | £714,975 | £799,573 | £959,600 |
| Creditors Due After One Year | £56,762 | £20,728 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £194,228 | £158,734 | — | — | — | — | — | — | — | — | — |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | — | — | — | — | — | — | — | — | — | £-25,000 | £-25,000 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £16,996 | £12,702 | £15,350 | £16,637 |
| Director Remuneration | — | — | — | — | — | £11,500 | — | £11,323 | £11,721 | £11,500 | £11,721 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £-5,000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-22,771 | £-6,235 | £-22,318 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £-50,000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-37,573 | £-9,852 | £-26,719 |
| Dividend Per Share Interim | — | — | — | — | — | £23,404 | — | £29,677 | £41,279 | £92,000 | £55,381 |
| Dividends Paid | — | — | — | — | — | — | — | — | £-41,279 | £-92,000 | £-55,381 |
| Financial Assets | — | — | — | — | — | £7,777 | — | £7,777 | £7,777 | £7,777 | £7,777 |
| Fixed Assets | £36,132 | £40,713 | £28,990 | £33,348 | £33,348 | £64,200 | £78,357 | £62,382 | £53,096 | £67,277 | £118,111 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £412,471 | £390,862 | £525,982 |
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | — | — | — | — | — | — | — | — | — | £2,575 | £2,575 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £5,000 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £18,731 | £21,995 | — | £12,703 | £15,350 | £16,637 | £31,515 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | — | — | — | — | — | — | — | — | — | £99,000 | £99,000 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £45,000 | £45,000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £50,000 | £50,000 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £1,330 | £1,653 | £1,436 |
| Loans Owed By Related Parties | — | — | — | — | — | — | — | — | — | £76,575 | £76,575 |
| Net Assets Liabilities Including Pension Asset Liability | £228,166 | £210,146 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £255,599 | £179,501 | £232,619 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | £2,575 | £2,575 |
| Other Inventories | — | — | — | — | — | — | — | £348 | £362 | £350 | £475 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £1,324 | £5,427 | £5,341 | £9,618 | £9,419 |
| Profit Loss Account Reserve | £227,166 | £209,146 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £254,269 | £177,848 | £233,758 |
| Property Plant Equipment | — | — | — | — | £25,571 | £56,423 | — | £54,605 | £45,319 | £59,500 | £65,334 |
| Property Plant Equipment Gross Cost | — | — | — | — | £100,072 | £136,224 | — | £140,662 | £147,422 | £163,658 | £213,291 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £260 | £4,042 | £4,042 | £10,720 | £9,828 | — | — | — | — |
| Provisions For Liabilities Charges | £0 | £445 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £228,166 | £210,146 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £155,558 | £93,502 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £28,355 | £32,936 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £15,450 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £241,783 | £246,426 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £213,428 | £213,490 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £10,869 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £10,807 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £10,807 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £50,009 | £35,687 | £64,895 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £49,583 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £47,000 | £49,878 | — | £53,483 | £55,792 | £23,626 | £4,876 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £1,127,446 | £1,190,435 | £1,485,582 |
| Work In Progress | — | — | — | — | — | £49,878 | — | £53,135 | £55,430 | £23,276 | £4,401 |
