| Bénéfice / (perte) | £3 894 | £8 918 | £10 658 | £12 859 | — | — | — | — | — | — |
| Total des actifs | £5 579 | £200 | £10 858 | £13 059 | £4 712 | £4 186 | £5 521 | £9 622 | £200 | £200 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £21 036 | £12 229 |
| Equity | — | — | — | — | £4 712 | £4 186 | £5 521 | £9 622 | £200 | £200 |
| Current Assets | £8 625 | £11 882 | £14 135 | £14 524 | £13 879 | £13 656 | £15 957 | £21 429 | £26 885 | £20 175 |
| Net Current Assets Liabilities | £2 473 | £6 903 | £8 510 | £10 829 | £2 737 | £1 099 | £2 712 | £7 233 | £17 461 | £9 398 |
| Total Assets Less Current Liabilities | £5 579 | £9 118 | £10 858 | £13 059 | £4 712 | £4 186 | £5 521 | £9 622 | £21 036 | £12 229 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £18 182 | £10 423 | £9 350 |
| Debtors | £354 | £362 | — | — | — | — | — | £0 | £266 | — |
| Other Debtors | £354 | — | — | — | — | — | — | £0 | £266 | — |
| Creditors | — | — | — | — | £11 142 | £12 557 | £13 245 | £14 196 | £9 424 | £10 777 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | £13 896 | £6 399 | — |
| Number Shares Allotted | — | 200 | 200 | 200 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | 3 | 1 | 3 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £15 539 | £16 753 | £17 697 |
| Bank Loans Overdrafts Within One Year | £4 114 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £200 | £200 | £200 | £200 | — | — | — | — | — | — |
| Cash Bank In Hand | — | £0 | £3 419 | £3 022 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £4 979 | £5 625 | £3 695 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £6 152 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £362 | — | — | — | — | — | — | — | — |
| Fixed Assets | £3 106 | — | — | — | £1 975 | £3 087 | £2 809 | — | £3 575 | £2 831 |
| Fixtures Fittings Tools Equipment | £701 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Additions | £21 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | £2 309 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | £1 396 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | £233 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £777 | £1 214 | £944 |
| Net Assets Liabilities Including Pension Asset Liability | £5 579 | — | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | £200 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £16 462 | £10 825 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £300 | £464 | £525 |
| Plant Machinery | £1 928 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Additions | £378 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Cost Or Valuation | £6 476 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation | £4 283 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation Charge For Period | £643 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £3 894 | £8 918 | £10 658 | £12 859 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £2 389 | £3 575 | £3 575 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £17 870 | £20 328 | £20 528 |
| Share Capital Allotted Called Up Paid | — | £200 | £200 | £200 | — | — | — | — | — | — |
| Shareholder Funds | £5 579 | £9 118 | £10 858 | £13 059 | — | — | — | — | — | — |
| Stocks Inventory | £8 625 | £11 520 | £10 716 | £11 502 | — | — | — | — | — | — |
| Tangible Fixed Assets | £3 106 | £2 215 | £2 348 | £2 230 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £399 | £916 | £1 206 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9 184 | £10 587 | £12 709 | £13 017 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6 555 | £9 155 | £10 044 | £11 344 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £783 | £889 | £557 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £876 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £719 | £2 458 | £200 |
| Total Inventories | — | — | — | — | — | — | — | £3 247 | £16 462 | £10 825 |
| Trade Creditors Within One Year | £2 038 | — | — | — | — | — | — | — | — | — |
