| Beneficio / (pérdida) | £-1926 | £1325 | £4642 | £7439 | £1383 | — | — | — | — | — | — | — | — | — |
| Activo total | £1326 | £1326 | £4643 | £7440 | £1384 | £320 | £253 | £-235 | £5175 | £-1915 | £-8132 | £-8885 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £320 | £253 | £-235 | £5175 | £-1915 | £-8132 | £-8885 | £-6934 | £-6773 |
| Equity | — | — | — | — | — | £320 | £253 | £-235 | £5175 | £-1915 | £-8132 | £-8885 | £2 | £2 |
| Current Assets | £276.130 | £275.922 | £279.344 | £276.358 | £275.681 | £275.707 | £277.291 | £278.096 | £276.808 | £275.088 | £277.494 | £143.059 | £140.474 | £140.547 |
| Net Current Assets Liabilities | £706 | £706 | £4489 | £6744 | £335 | £-1528 | £-1807 | £-1414 | £4560 | £-3446 | £178.358 | £67.879 | £65.630 | £65.166 |
| Total Assets Less Current Liabilities | £1326 | £1326 | £4681 | £7614 | £1646 | £782 | £793 | £42 | £5319 | £-1556 | £179.689 | £69.104 | £66.314 | £66.024 |
| Cash Bank On Hand | — | — | — | — | — | £1244 | £2815 | £3607 | £2334 | £659 | £1714 | £1753 | £705 | £842 |
| Debtors | £249 | £218 | £98 | £120 | £124 | £125 | £138 | £151 | £136 | £91 | £1442 | £1601 | £64 | £0 |
| Other Debtors | — | — | — | — | — | £125 | £138 | £151 | £136 | £91 | £1352 | £1541 | £189 | — |
| Creditors | — | — | — | — | — | £277.235 | £279.098 | £279.510 | £272.248 | £278.534 | £99.136 | £75.180 | £73.015 | £72.564 |
| Other Creditors | — | — | — | — | — | £276.832 | £278.549 | £278.925 | £270.543 | £277.926 | — | — | — | — |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 1 | 0 | 0 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £536 | £1261 | £708 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2589 | £4023 | £4720 | £6281 | £5778 | £6343 | £6780 | £7065 | £7347 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £649 | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £77.756 | £73.390 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £4337 | £4307 | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1543 | £1366 | £4908 | £1900 | £1219 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £275.216 | £274.855 | £269.614 | £275.346 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £279.573 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1464 | — | — | — | £1649 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £1564 | — | — | — | £1650 | — | — | — | — |
| Fixed Assets | £1518 | — | — | — | — | — | — | — | — | — | — | — | £684 | £858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1040 | £1434 | £697 | £1561 | £1146 | £565 | £805 | £285 | £281 |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | — | £69.582 | £70.286 | — |
| Net Assets Liabilities Including Pension Asset Liability | £1326 | £1326 | £4643 | £7440 | £1384 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £367 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £467 | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £233 | £233 | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | £8302 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £403 | £549 | £585 | £1705 | £608 | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £90 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £60 | £48 | — |
| Profit Loss Account Reserve | £-1926 | £1325 | £4642 | £7439 | £1383 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2310 | £2600 | £1456 | £759 | £1890 | £1331 | £1225 | £684 | £684 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5189 | £5479 | £5479 | £8171 | £7109 | £7568 | £7749 | £7749 | £8205 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £462 | £540 | £277 | £144 | £359 | £253 | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £38 | £174 | £262 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1925 | £1326 | £4643 | £7440 | £1384 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £274.338 | £274.338 | £274.338 | £274.338 | £274.338 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1518 | £620 | £192 | £870 | £1311 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £847 | £951 | £1919 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3207 | £3207 | £4054 | £5005 | £5323 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2587 | £3015 | £3184 | £3694 | £3013 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £428 | £169 | £510 | £708 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £1389 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £1601 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £233 | £233 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £0 | £211 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £1430 | £290 | — | £2692 | £588 | £459 | — | — | £455 |
| Total Inventories | — | — | — | — | — | £274.338 | £274.338 | £274.338 | £274.338 | £274.338 | £274.338 | £139.705 | £139.705 | £139.705 |
