| Profit / (loss) | £250,533 | £31,144 | — | — | — | — | — | — | — |
| Total assets | £317,812 | £635,971 | £663,575 | £657,108 | — | £744,431 | £690,379 | £757,112 | £796,499 |
| Net Assets Liabilities | — | £651,627 | £663,575 | £657,108 | — | £744,431 | — | — | £796,499 |
| Equity | — | £635,971 | £663,575 | £657,108 | — | £744,431 | £690,379 | £757,112 | £796,499 |
| Current Assets | £205,146 | £470,121 | £395,386 | £387,584 | — | £484,931 | £384,964 | £470,150 | £508,436 |
| Net Current Assets Liabilities | £182,398 | £430,326 | £471,210 | £485,368 | — | £379,152 | — | — | £469,754 |
| Total Assets Less Current Liabilities | £335,666 | £672,315 | £720,723 | £765,182 | — | £744,431 | — | — | £796,499 |
| Cash Bank On Hand | — | £126,294 | — | — | — | — | — | — | — |
| Debtors | £39,521 | £73,827 | — | — | — | — | — | — | — |
| Other Debtors | — | £35,710 | — | — | — | — | — | — | — |
| Creditors | — | £39,795 | £26,525 | £23,978 | — | £111,128 | £69,129 | £73,693 | £51,459 |
| Trade Creditors Trade Payables | — | £14,356 | — | — | — | — | — | — | — |
| Other Creditors | — | £25,390 | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | £29,915 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | 3 | 5 | 3 | 6 | 4 | 6 | 3 | 3 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £57,148 | £108,074 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £569,392 | — | — | — | — | — | — | — |
| Advances Credits Directors | — | £24,590 | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | £37,376 | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £63,000 | — | — | — | — | — | — | — |
| Called Up Share Capital | £300 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £48,385 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £31,144 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £5,881 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £84,205 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | £0 | — | — | — | — | — | — | — |
| Dividends Paid | — | £46,800 | — | — | — | — | — | — | — |
| Fixed Assets | £180,953 | £241,989 | £249,513 | £279,814 | — | £365,279 | £372,048 | £347,709 | £326,745 |
| Income Expense Recognised Directly In Equity | — | £-46,800 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £45,329 | — | — | — | — | — | — | — |
| Investments | — | £29,915 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £317,812 | — | — | — | — | — | — | — | — |
| Other Distributions To Owners Decrease Increase In Equity | — | £-27,915 | — | — | — | — | — | — | — |
| Other Loans Classified Under Investments | — | £29,915 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | £49 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | £102,349 | £121,762 | — | £5,349 | £2,496 | £12,946 | £12,777 |
| Profit Loss Account Reserve | £250,533 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £212,074 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | £788,990 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | £20,688 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £22,070 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £23,110 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £273,943 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £117,240 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £163,949 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23,836 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £304,155 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £167,891 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £51,521 | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £17,004 | — | — | — | — | — | — | — | — |
| Total Inventories | — | £270,000 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £17,004 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £38,117 | — | — | — | — | — | — | — |
