| Bénéfice / (perte) | £7 534 | £4 177 | £6 644 | £6 634 | £6 617 | £0 | £216 | — | — | — | — | — | — | — | — |
| Total des actifs | £1 635 | £6 469 | £6 646 | £6 636 | £6 619 | £2 729 | £2 | £2 | £2 | £2 | £-3 278 | £10 970 | £16 747 | £8 884 | £9 118 |
| Net Assets Liabilities | — | — | — | — | — | £2 731 | £1 756 | £101 | £104 | £6 206 | £-3 278 | £10 970 | £16 747 | £8 884 | £9 118 |
| Equity | — | — | — | — | — | £2 729 | £2 | £2 | £2 | £2 | £-3 278 | £10 970 | £16 747 | £8 884 | £9 118 |
| Current Assets | £1 235 | £8 867 | £10 992 | £8 977 | £8 660 | £4 290 | £3 839 | £5 816 | £8 879 | £8 690 | £1 088 | £11 249 | £34 435 | £24 745 | £29 869 |
| Net Current Assets Liabilities | £-390 | £4 932 | £5 479 | £3 384 | £2 515 | £-728 | £-838 | £-1 869 | £-5 701 | £-783 | £-7 342 | £-1 009 | £9 220 | £4 642 | £3 959 |
| Total Assets Less Current Liabilities | £1 726 | £6 519 | £6 669 | £12 505 | £7 645 | £3 596 | £2 405 | £563 | £7 228 | £9 286 | £210 | £26 192 | £29 348 | £19 738 | £15 449 |
| Cash Bank On Hand | — | — | — | — | — | £2 790 | £2 839 | £4 316 | £5 932 | £690 | £468 | — | — | — | — |
| Debtors | — | £8 167 | £1 033 | £1 033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Other Debtors | — | — | £1 033 | £1 033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Creditors | — | — | — | — | — | £5 018 | £4 677 | £0 | £4 667 | £1 167 | £0 | £15 222 | £12 601 | £10 854 | £6 331 |
| Other Creditors | — | — | — | — | — | £2 | £23 | £4 184 | £8 555 | £78 | £3 984 | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 0 | 2 | 2 | 4 | 3 | 2 |
| Accruals Deferred Income Within One Year | £1 360 | £1 459 | £1 532 | £1 692 | £1 760 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2 303 | £2 552 | £2 041 | £2 011 | £2 045 | £2 053 | £2 000 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13 941 | £14 752 | £10 085 | £13 441 | £15 958 | — | — | — | — |
| Bank Borrowings Overdrafts | £1 239 | £1 239 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1 035 | — | £9 992 | £1 944 | £6 660 | £2 790 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £8 379 | £6 225 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £4 045 | £4 045 | £1 011 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1 625 | £3 935 | £5 513 | £5 593 | £6 145 | £5 018 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £8 977 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £10 920 | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £12 267 | £7 200 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £0 | £0 | £8 167 | £4 667 | £1 167 | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £0 | £0 | £0 | £8 167 | £4 667 | £1 167 | — | — | — | — |
| Fixed Assets | £2 116 | £1 587 | £1 190 | £9 121 | £6 841 | £4 324 | £3 243 | £2 432 | £12 929 | £10 069 | £7 552 | £27 201 | £20 128 | £15 096 | £11 490 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £0 | £216 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1 081 | £811 | £4 310 | £3 356 | £2 517 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 635 | £6 469 | £6 646 | £6 636 | £6 619 | £2 731 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £865 | £649 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | £4 045 | £4 045 | £1 011 | — | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | — | £3 033 | £3 033 | £3 033 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £6 | £49 | £2 746 | £581 | £1 879 | — | — | — | — | — | — | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £462 | £2 457 | £1 913 | £1 435 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £2 713 | £2 102 | £1 460 | £514 | £3 850 | £3 279 | — | — | — | — |
| Profit Loss Account Reserve | £1 633 | £6 467 | £6 644 | £6 634 | £6 617 | £2 729 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £7 534 | £4 177 | £4 990 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £4 324 | £3 243 | £2 432 | £12 929 | £10 069 | £10 069 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £17 184 | £17 184 | £23 014 | £23 510 | £23 510 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £1 435 | £0 | — | — | — |
| Provisions For Liabilities Charges | £50 | £23 | £1 824 | £1 368 | £1 026 | £865 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 635 | £6 469 | £6 646 | £6 636 | £6 619 | £2 731 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £200 | £700 | £1 000 | £6 000 | £2 000 | £1 500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2 116 | £1 587 | £1 190 | £9 121 | £5 130 | £5 130 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £11 420 | — | — | £635 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13 111 | £13 111 | £16 549 | £16 549 | £16 549 | £17 184 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11 524 | £11 921 | £7 428 | £9 708 | £11 419 | £12 860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £529 | £397 | £3 040 | £2 280 | £1 711 | £1 441 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £7 533 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £7 982 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £865 | £649 | £0 | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £259 | £1 188 | £1 235 | £287 | £552 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £16 750 | £496 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £1 500 | £1 000 | £1 500 | £2 250 | £8 000 | £620 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | — | £1 500 | £1 000 | £1 500 | £2 250 | £8 000 | £620 | — | — | — | — |
