| Profit / (loss) | £-65.625 | £-46.472 | £-19.037 | £120.793 | — | — | — | — | — | — | — |
| Gross profit | — | £211.121 | £354.015 | £464.758 | — | — | — | — | — | — | — |
| Operating profit | — | £-40.705 | £-6236 | £135.636 | — | — | — | — | — | — | — |
| Total assets | £-65.624 | £-65.624 | £0 | £0 | £0 | £16.107 | £100.000 | £102.371 | £10.000 | £166.140 | £187.519 |
| Net Assets Liabilities | — | — | £-112.096 | £-131.133 | £-10.340 | £16.107 | £43.723 | £102.371 | £129.666 | £166.140 | £187.519 |
| Equity | — | — | £-112.096 | £-131.133 | £-10.340 | £16.107 | £43.723 | £102.371 | £129.666 | £166.140 | £187.519 |
| Current Assets | £79.706 | £79.706 | £267.484 | £164.947 | £248.869 | £211.499 | £267.717 | £339.274 | £425.786 | £517.909 | £574.362 |
| Net Current Assets Liabilities | £48.261 | £48.261 | £172.535 | £71.410 | £157.005 | £77.551 | £97.326 | £91.069 | £43.495 | £-97.647 | £-202.676 |
| Total Assets Less Current Liabilities | £145.636 | £145.636 | £289.181 | £239.590 | £311.353 | £347.733 | £351.675 | £429.585 | £366.178 | £342.040 | £279.957 |
| Cash Bank On Hand | — | — | £188.367 | £63.502 | £139.226 | £29.005 | £71.911 | £156.356 | £274.194 | £157.175 | £238.297 |
| Creditors | — | — | £401.277 | £370.723 | £321.693 | £331.626 | £307.952 | £327.214 | £236.512 | £175.900 | £92.438 |
| Number Shares Allotted | — | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 34 | 35 | 35 | 38 | 50 | 53 | 58 |
| Admin expenses | — | £251.826 | £360.251 | £329.122 | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £4917 | £7917 | £11.250 | £16.250 | £21.250 | £26.250 | — | £37.750 | £43.833 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £24.068 | £34.901 | £45.733 | £56.566 | £67.399 | £78.232 | £94.947 | £132.763 | £167.244 |
| Bank Borrowings Overdrafts | — | £121.355 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £30.565 | £30.565 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £211.260 | £211.260 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £31.445 | £31.445 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £97.375 | £97.375 | £116.646 | £168.180 | £154.348 | £270.182 | £254.349 | £338.516 | £322.683 | £439.687 | £482.633 |
| Gross Profit Loss | — | £211.121 | £354.015 | £464.758 | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £3000 | £3000 | £3333 | £5000 | £5000 | £5000 | — | £6500 | £6083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £10.834 | £10.833 | £10.833 | £10.833 | £10.833 | £10.833 | £16.717 | £37.814 | £34.481 |
| Intangible Assets | — | — | £28.083 | £25.083 | £22.083 | £148.750 | £143.750 | £238.750 | £233.750 | £243.750 | £237.250 |
| Intangible Assets Gross Cost | — | — | £30.000 | £30.000 | £160.000 | £160.000 | £260.000 | £260.000 | £243.750 | £275.000 | £275.000 |
| Intangible Fixed Assets | £9583 | £9583 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £10.000 | £20.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £417 | £1917 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £417 | £1500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10.000 | £30.000 | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | £5767 | £12.801 | £9786 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-65.624 | £-65.624 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | £-40.705 | £-6236 | £135.636 | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | £89.905 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-65.625 | £-65.625 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £-46.472 | £-19.037 | £125.850 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £88.563 | £143.097 | £132.265 | £121.432 | £110.599 | £99.766 | £88.933 | £195.937 | £245.383 |
| Property Plant Equipment Gross Cost | — | — | £167.165 | £167.165 | £167.165 | £167.165 | £167.165 | £167.165 | £290.884 | £378.146 | £435.149 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £5057 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-65.624 | £-65.624 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £49.141 | £49.141 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £87.792 | £87.792 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £91.609 | £10.188 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £91.609 | £101.797 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3817 | £13.234 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3817 | £9417 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £12.412 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £5057 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | £0 | £0 | £130.000 | — | £100.000 | — | £10.000 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £65.368 | £0 | £0 | — | — | — | £123.721 | £87.260 | £57.003 |
| Total Inventories | — | — | £79.117 | £101.445 | £109.643 | £182.494 | £195.806 | £182.918 | £151.592 | £360.734 | £336.065 |
| Trade Creditors Within One Year | — | £4773 | — | — | — | — | — | — | — | — | — |
