| Profit / (loss) | £166.904 | £159.118 | £155.268 | £145.241 | £171.743 | £173.142 | £190.484 | £134.787 | £17.752 | — |
| Total assets | £169.118 | £165.268 | £155.241 | £155.241 | £181.743 | £183.142 | £200.484 | £144.787 | £162.537 | £84.024 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £162.537 | £84.024 |
| Equity | — | — | — | — | — | — | — | — | £162.537 | £84.024 |
| Current Assets | £195.557 | £177.991 | £184.563 | £162.287 | £231.333 | £226.389 | £246.098 | £164.032 | £192.367 | £106.774 |
| Net Current Assets Liabilities | £122.383 | £119.622 | £110.519 | £110.119 | £149.936 | £155.592 | £173.716 | £117.308 | £139.691 | £69.376 |
| Total Assets Less Current Liabilities | £171.965 | £170.026 | £156.923 | £156.923 | £188.234 | £188.814 | £206.162 | £150.807 | £168.557 | £93.375 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £112.367 | — |
| Debtors | £89.625 | £29.428 | £66.387 | £24.557 | £41.101 | £40.908 | £40.022 | £20.259 | £23.306 | — |
| Creditors | — | — | — | — | — | — | — | — | £52.676 | £46.225 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £15.920 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £29.229 | — |
| Investments Fixed Assets | — | — | — | £400 | £400 | £400 | £400 | £400 | — | — |
| Number Shares Allotted | — | — | — | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 10.000 | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 7 | 7 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £3582 | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £-3331 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £83.020 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £183 | — |
| Called Up Share Capital | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — |
| Cash Bank In Hand | £15.733 | £63.664 | £57.579 | £69.144 | £120.934 | £121.855 | £137.011 | £73.220 | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | — | £3750 | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £17.752 | — |
| Creditors Due Within One Year | — | — | — | £52.168 | £81.397 | £70.797 | £72.382 | £46.724 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £53.699 | £55.608 | £64.941 | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | £81.550 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-477 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-999 | — |
| Financial Assets | — | — | — | — | — | — | — | — | £400 | — |
| Fixed Assets | £39.046 | £49.582 | £50.404 | £46.804 | £38.298 | £33.222 | £32.446 | £33.499 | £28.866 | £23.999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £4528 | — |
| Investments Current Assets | £400 | £400 | £400 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £169.118 | £165.268 | £155.241 | £155.241 | £181.743 | £183.142 | £200.484 | £144.787 | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £56.694 | — |
| Prepayments | — | — | — | — | — | — | — | — | £9552 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | £8827 |
| Profit Loss Account Reserve | £166.904 | £159.118 | £155.268 | £145.241 | £171.743 | £173.142 | £190.484 | £134.787 | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £28.466 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £106.619 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £6020 | £6020 |
| Provisions For Liabilities Charges | £4000 | £2847 | £4758 | £1682 | £6491 | £5672 | £5678 | £6020 | — | — |
| Shareholder Funds | £176.904 | £169.118 | £165.268 | £155.241 | £181.743 | £183.142 | £200.484 | £144.787 | — | — |
| Stocks Inventory | £89.799 | £84.499 | £60.197 | £68.586 | £69.298 | £63.626 | £69.065 | £70.553 | — | — |
| Tangible Fixed Assets | £49.582 | £49.582 | £50.404 | £46.404 | £37.898 | £32.822 | £32.046 | £33.099 | — | — |
| Tangible Fixed Assets Additions | £21.677 | £13.730 | £5087 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £217.096 | £149.538 | £154.625 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £167.514 | £99.134 | £108.221 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10.400 | £10.439 | £9087 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-12.409 | £-78.819 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-13.150 | £-81.288 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3945 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £56.694 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £13.754 | — |
| Value Shares Allotted | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — |
