| Bénéfice / (perte) | £13 647 | £12 949 | £13 860 | £15 551 | £17 144 | £495 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £12 950 | £12 950 | £13 861 | £15 552 | £17 145 | £496 | £934 | £11 331 | £19 294 | £27 507 | £33 190 | £55 426 | £46 335 | £50 989 | £23 916 |
| Net Assets Liabilities | — | — | — | — | — | — | £934 | £11 331 | £19 294 | £27 507 | £33 190 | £55 426 | — | — | — |
| Equity | — | — | — | — | — | — | £934 | £11 331 | £19 294 | £27 507 | £33 190 | £55 426 | £46 335 | £50 989 | £23 916 |
| Current Assets | £14 021 | £12 739 | £12 816 | £15 440 | £16 593 | £14 746 | £11 045 | £15 811 | £19 248 | £24 406 | £36 315 | £57 987 | £78 153 | £82 426 | £56 348 |
| Net Current Assets Liabilities | £6 840 | £6 840 | £5 796 | £6 589 | £5 960 | £-12 709 | £-10 989 | £-426 | £9 821 | £16 653 | £22 535 | £44 291 | £34 628 | £39 519 | £9 385 |
| Total Assets Less Current Liabilities | £13 423 | £13 423 | £14 422 | £16 401 | £18 601 | £2 215 | £2 303 | £12 749 | £20 555 | £28 569 | £33 950 | £56 383 | £46 335 | £50 989 | £23 916 |
| Cash Bank On Hand | — | — | — | — | — | — | £10 833 | £13 733 | £17 967 | £21 056 | £34 170 | £56 764 | £47 556 | £51 460 | £53 699 |
| Debtors | £4 694 | £7 053 | £2 560 | £1 886 | £1 425 | £679 | £22 | £1 883 | £1 051 | £3 190 | £2 025 | £1 023 | £2 357 | £2 416 | £1 199 |
| Other Debtors | — | — | — | — | — | — | £22 | £451 | £105 | £150 | £176 | £267 | £170 | £105 | £1 199 |
| Creditors | — | — | — | — | — | — | £22 034 | £16 237 | £9 427 | £7 753 | £13 780 | £13 696 | £43 525 | £42 907 | £46 963 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £1 750 | £1 206 | £704 | £829 | £1 400 | £833 | £1 071 | £1 256 | £223 |
| Other Creditors | — | — | — | — | — | — | £16 141 | £11 384 | £4 316 | £1 197 | £6 055 | £956 | £31 921 | £34 301 | £46 740 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13 907 | £15 371 | £15 649 | £13 608 | £14 676 | £16 311 | £17 142 | £10 939 | £13 270 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9 107 | £5 271 | £9 666 | £12 094 | £14 748 | £13 477 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £5 899 | £7 020 | £8 851 | £10 633 | £27 455 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5 059 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £146 | £637 | £1 393 | £3 422 | £581 | — | £829 | £8 786 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £550 | £1 356 | £1 498 | £3 959 | £850 | — | £958 | £10 311 | — |
| Fixed Assets | £5 343 | £6 583 | £8 626 | £9 812 | £12 641 | £14 924 | £13 292 | £13 175 | £10 734 | £11 916 | £11 415 | £12 092 | £11 707 | £11 470 | £14 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2 277 | £2 101 | £1 671 | £1 381 | £1 649 | £1 635 | £1 660 | £2 583 | £2 331 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 |
| Intangible Fixed Assets | £950 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £950 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | £4 750 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £12 950 | £12 950 | £13 861 | £15 552 | £17 145 | £496 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £4 143 | £3 647 | £4 407 | £5 727 | £6 325 | £11 907 | £10 533 | £7 350 | £0 |
| Profit Loss Account Reserve | £13 647 | £12 949 | £13 860 | £15 551 | £17 144 | £495 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £13 292 | £13 175 | £10 734 | £11 916 | £11 415 | £12 092 | £11 707 | £11 470 | £14 531 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £27 082 | £26 105 | £27 565 | £25 023 | £26 768 | £28 018 | £28 612 | £25 470 | £26 469 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £1 369 | £1 418 | £1 261 | £1 062 | £760 | £957 | — | — | — |
| Provisions For Liabilities Charges | £657 | £473 | £561 | £849 | £1 456 | £1 719 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £13 648 | £12 950 | £13 861 | £15 552 | £17 145 | £496 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £220 | £415 | £590 | £1 460 | £420 | £590 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4 393 | £6 583 | £8 626 | £9 812 | £12 641 | £14 924 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3 597 | £3 130 | £2 560 | £5 113 | £4 407 | £669 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12 277 | £15 407 | £17 967 | £21 868 | £25 525 | £25 068 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 694 | £6 781 | £8 155 | £9 227 | £10 601 | £11 776 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1 087 | £1 374 | £2 072 | £1 887 | £2 231 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 070 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1 000 | £513 | £1 056 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-113 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-450 | — | — | £1 212 | £750 | £1 126 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2 564 | £379 | £2 958 | £1 417 | £2 595 | £1 250 | £1 552 | £7 169 | £999 |
| Total Inventories | — | — | — | — | — | — | £190 | £195 | £230 | £160 | £120 | £200 | £28 240 | £28 550 | £1 450 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £1 432 | £946 | £3 040 | £1 849 | £756 | £2 187 | £2 311 | £0 |
