| Profit / (loss) | £7534 | £4177 | £6644 | £6634 | £6617 | £0 | £216 | — | — | — | — | — | — | — | — |
| Total assets | £1635 | £6469 | £6646 | £6636 | £6619 | £2729 | £2 | £2 | £2 | £2 | £-3278 | £10.970 | £16.747 | £8884 | £9118 |
| Net Assets Liabilities | — | — | — | — | — | £2731 | £1756 | £101 | £104 | £6206 | £-3278 | £10.970 | £16.747 | £8884 | £9118 |
| Equity | — | — | — | — | — | £2729 | £2 | £2 | £2 | £2 | £-3278 | £10.970 | £16.747 | £8884 | £9118 |
| Current Assets | £1235 | £8867 | £10.992 | £8977 | £8660 | £4290 | £3839 | £5816 | £8879 | £8690 | £1088 | £11.249 | £34.435 | £24.745 | £29.869 |
| Net Current Assets Liabilities | £-390 | £4932 | £5479 | £3384 | £2515 | £-728 | £-838 | £-1869 | £-5701 | £-783 | £-7342 | £-1009 | £9220 | £4642 | £3959 |
| Total Assets Less Current Liabilities | £1726 | £6519 | £6669 | £12.505 | £7645 | £3596 | £2405 | £563 | £7228 | £9286 | £210 | £26.192 | £29.348 | £19.738 | £15.449 |
| Cash Bank On Hand | — | — | — | — | — | £2790 | £2839 | £4316 | £5932 | £690 | £468 | — | — | — | — |
| Debtors | — | £8167 | £1033 | £1033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Other Debtors | — | — | £1033 | £1033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Creditors | — | — | — | — | — | £5018 | £4677 | £0 | £4667 | £1167 | £0 | £15.222 | £12.601 | £10.854 | £6331 |
| Other Creditors | — | — | — | — | — | £2 | £23 | £4184 | £8555 | £78 | £3984 | — | — | — | — |
| 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 | £1360 | £1459 | £1532 | £1692 | £1760 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2303 | £2552 | £2041 | £2011 | £2045 | £2053 | £2000 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13.941 | £14.752 | £10.085 | £13.441 | £15.958 | — | — | — | — |
| Bank Borrowings Overdrafts | £1239 | £1239 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1035 | — | £9992 | £1944 | £6660 | £2790 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £8379 | £6225 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £4045 | £4045 | £1011 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1625 | £3935 | £5513 | £5593 | £6145 | £5018 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £8977 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £10.920 | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £12.267 | £7200 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £0 | £0 | £8167 | £4667 | £1167 | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £0 | £0 | £0 | £8167 | £4667 | £1167 | — | — | — | — |
| Fixed Assets | £2116 | £1587 | £1190 | £9121 | £6841 | £4324 | £3243 | £2432 | £12.929 | £10.069 | £7552 | £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 | — | — | — | — | — | — | £1081 | £811 | £4310 | £3356 | £2517 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1635 | £6469 | £6646 | £6636 | £6619 | £2731 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £865 | £649 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | £4045 | £4045 | £1011 | — | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | — | £3033 | £3033 | £3033 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £6 | £49 | £2746 | £581 | £1879 | — | — | — | — | — | — | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £462 | £2457 | £1913 | £1435 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £2713 | £2102 | £1460 | £514 | £3850 | £3279 | — | — | — | — |
| Profit Loss Account Reserve | £1633 | £6467 | £6644 | £6634 | £6617 | £2729 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £7534 | £4177 | £4990 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £4324 | £3243 | £2432 | £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 | — | — | — | — | — | — | — | — | — | — | £1435 | £0 | — | — | — |
| Provisions For Liabilities Charges | £50 | £23 | £1824 | £1368 | £1026 | £865 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1635 | £6469 | £6646 | £6636 | £6619 | £2731 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £200 | £700 | £1000 | £6000 | £2000 | £1500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2116 | £1587 | £1190 | £9121 | £5130 | £5130 | — | — | — | — | — | — | — | — | — |
| 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 | £7428 | £9708 | £11.419 | £12.860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £529 | £397 | £3040 | £2280 | £1711 | £1441 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £7533 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £7982 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £865 | £649 | £0 | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £259 | £1188 | £1235 | £287 | £552 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £16.750 | £496 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £1500 | £1000 | £1500 | £2250 | £8000 | £620 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | — | £1500 | £1000 | £1500 | £2250 | £8000 | £620 | — | — | — | — |
