| Profit / (loss) | £49.574 | £38.902 | £38.902 | £60.385 | £68.608 | £83.991 | — | — | — | — | — | — | — | — |
| Total assets | £39.002 | £17.271 | £17.271 | £100 | £100 | £84.091 | £79.871 | £34.655 | £27.506 | £42.739 | £107.570 | £94.033 | £135.468 | £100.606 |
| Net Assets Liabilities | — | — | — | — | — | — | £79.871 | £34.655 | £27.506 | £42.739 | £107.570 | — | — | — |
| Equity | — | — | — | — | — | — | £79.871 | £34.655 | £27.506 | £42.739 | £107.570 | £94.033 | £135.468 | £100.606 |
| Current Assets | £170.471 | £105.911 | £103.467 | £133.918 | £168.541 | £150.334 | £127.290 | £86.256 | £106.479 | £146.767 | £320.756 | £249.235 | £232.113 | £162.946 |
| Net Current Assets Liabilities | £26.360 | £-16.060 | £-25.706 | £43.757 | £47.835 | £31.943 | £26.754 | £13.828 | £59.485 | £41.059 | £171.026 | — | — | — |
| Total Assets Less Current Liabilities | £86.076 | £31.916 | £22.271 | £60.485 | £68.708 | £285.687 | £254.238 | £206.655 | £222.426 | £173.629 | £266.798 | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | £18.567 | £5085 | £16.703 | £10.048 | £145.287 | — | — | — |
| Debtors | £102.768 | £54.306 | £59.474 | £45.435 | £61.049 | £107.707 | £55.663 | £48.875 | £54.254 | £106.159 | £143.173 | — | — | — |
| Other Debtors | — | — | £1900 | £2081 | £2000 | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £170.000 | £172.000 | £163.520 | £130.780 | £157.570 | £148.903 | £126.333 | £104.333 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 6 | 6 | 6 | 6 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | £34.136 | £11.136 | £11.136 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £170.539 | £200.425 | £226.496 | £251.039 | £282.217 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £786 | — | — | — | — | — | — | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — |
| Bank Loans Overdrafts After One Year | — | — | £5000 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13.478 | £9483 | £3888 | £46.375 | £71.236 | £434 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £0 | £195.996 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £63.100 | £35.000 | £5000 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £90.161 | £120.706 | £118.391 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £102.212 | £82.374 | £129.173 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £860 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £4300 | — | — | — | — | — |
| Fixed Assets | £59.338 | £59.716 | £47.977 | — | — | £253.743 | £227.484 | £192.827 | £162.941 | £132.570 | £95.772 | £81.149 | £123.243 | £103.096 |
| Fixtures Fittings Tools Equipment | — | — | £3538 | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Additions | — | — | £458 | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | — | — | £14.896 | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | — | — | £10.932 | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | — | — | £884 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £35.443 | £29.886 | £25.211 | £20.243 | £14.623 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £39.002 | £17.271 | £17.271 | — | £68.708 | £84.091 | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | — | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Number Shares Authorised | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — |
| Other Creditors Due Within One Year | — | — | £13.087 | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery | — | — | £-1430 | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Cost Or Valuation | — | — | £103.774 | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation | — | — | £63.051 | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation Charge For Period | — | — | £8344 | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation Disposals | — | — | £-14.186 | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Disposals | — | — | £-47.995 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £0 | £2823 | — | — | — | — | — | — | — | — | — | — | — | — |
| Production Average Number Employees | — | — | — | — | — | — | — | — | — | — | 3 | — | — | — |
| Profit Loss Account Reserve | £49.574 | £38.902 | £38.902 | £60.385 | £68.608 | £83.991 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £227.484 | £192.827 | £162.941 | £132.570 | £95.772 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £363.366 | £363.366 | £359.066 | £363.366 | £363.366 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £4367 | £31.400 | £31.400 | £110 | £1658 | £2253 | £2189 | £2615 |
| Provisions For Liabilities Charges | £14.823 | £12.074 | — | — | — | — | — | — | — | — | — | — | — | — |
| Research Development Average Number Employees | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — |
| Selling Average Number Employees | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £49.674 | £39.002 | £17.271 | £60.485 | £68.708 | £84.091 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £54.225 | £42.122 | £40.105 | £42.108 | £36.256 | £43.062 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £59.338 | £59.716 | £47.977 | £16.728 | £20.872 | £253.743 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £491 | — | £15.444 | £9629 | £242.650 | £10.718 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £132.136 | £132.136 | £99.585 | £99.585 | £109.213 | £362.580 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £72.420 | £84.160 | £82.857 | £88.341 | £98.119 | £135.096 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £5484 | £9778 | £41.854 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4179 | £11.740 | £12.884 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £4877 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-8593 | — | £-14.186 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-4527 | — | £-47.995 | — | — | £0 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | £14.329 | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £53.060 | £32.296 | £35.522 | £30.560 | £32.296 | — | — | — |
| Total Liabilities | — | — | — | — | — | — | — | — | — | — | — | £330.384 | £355.356 | £266.042 |
| Trade Creditors Within One Year | — | — | £101.757 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | — | — | £57.574 | £43.354 | £59.049 | — | — | — | — | — | — | — | — | — |
