| Fatturato | £437.868 | — | — | — | — | — | — | — | — | — | — |
| Utile / (perdita) | £-1474 | £-1474 | £-7620 | £-47.641 | £-78.311 | — | — | — | — | — | — |
| Totale attività | £-1374 | £-1374 | £-7520 | £-47.541 | £-78.211 | £-97.662 | £-95.461 | £-76.610 | £-46.023 | £-38.511 | £1101 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £-38.511 | £27.014 |
| Equity | — | — | — | — | — | £-97.662 | £-95.461 | £-76.610 | £-46.023 | £-38.511 | £27.014 |
| Current Assets | £33.185 | £33.185 | £31.514 | £10.541 | £26.753 | £52.725 | £44.739 | £60.945 | £15.364 | £42.882 | £110.639 |
| Net Current Assets Liabilities | £-9941 | £-9941 | £-15.863 | £-54.632 | £-145.623 | £-177.568 | £-172.542 | £-145.547 | £-113.484 | £-99.359 | £19.053 |
| Total Assets Less Current Liabilities | £-1374 | £-1374 | £-7520 | £-47.541 | £-78.211 | £-97.662 | £-95.461 | £-76.610 | £-46.023 | £-38.511 | £79.970 |
| Cash Bank On Hand | — | — | — | — | — | £3377 | £16.101 | £14.410 | £100 | £15.679 | £25.507 |
| Debtors | £13.493 | £13.493 | £7860 | £5757 | £14.191 | £42.991 | £22.281 | £39.044 | £8432 | £23.338 | £75.751 |
| Creditors | — | — | — | — | — | £230.293 | £217.281 | £206.492 | £128.848 | £0 | £47.598 |
| Trade Creditors Trade Payables | — | — | — | — | — | £57.740 | — | — | — | — | — |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 36 | 36 | 17 | 17 | 18 | 26 |
| Spese amministrative | £321.792 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | £12.475 | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £681 | £1089 | £1497 | £1905 | £2313 | £2964 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £23.372 | £31.108 | £38.569 | £45.974 | £53.378 | £67.112 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £0 | £0 | £7134 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £0 | £12.949 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £14.214 | £14.214 | £19.459 | £100 | £6598 | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £28 | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | £117.550 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £43.126 | £43.126 | £47.377 | £65.173 | £172.376 | — | — | — | — | — | — |
| Debtors Due Within One Year | £13.493 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £1512 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £15.751 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | £67.412 | £79.906 | £77.081 | £68.937 | £67.461 | £60.848 | £60.917 |
| Gross Profit Loss | £320.318 | — | — | — | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £408 | £408 | £408 | £408 | £408 | £243 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £8223 | £7736 | £7461 | £7405 | £7404 | £6247 |
| Intangible Assets | — | — | — | — | — | £5732 | £5324 | £4916 | £4508 | £4100 | £3284 |
| Intangible Assets Gross Cost | — | — | — | — | — | £6005 | £6005 | £6005 | £6005 | £6005 | £7106 |
| Intangible Fixed Assets | — | — | — | — | £5732 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £6005 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | £273 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | £273 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £6005 | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | £6357 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £6244 | — | — | — | — | — |
| Other Taxation Social Security Within One Year | £1620 | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | £41.536 | — | — | — | — | — |
| Profit Loss Account Reserve | £-1474 | £-1474 | £-7620 | £-47.641 | £-78.311 | — | — | — | — | — | — |
| Profit Loss For Period | £-1474 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £-1474 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £74.174 | £71.757 | £64.021 | £62.953 | £56.748 | £57.633 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £95.129 | £95.129 | £101.522 | £102.722 | £107.034 | £118.498 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £5358 |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — |
| Shareholder Funds | £-1374 | £-1374 | £-7520 | £-47.541 | £-78.211 | — | — | — | — | — | — |
| Stocks Inventory | £5478 | £5478 | £4195 | £4684 | £5964 | — | — | — | — | — | — |
| Stocks Raw Materials Consumables | £5478 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8567 | £8567 | £8343 | £7091 | £67.412 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £10.079 | £1250 | — | £63.323 | £14.671 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10.079 | £11.329 | £11.329 | £74.652 | £89.323 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1512 | £2986 | £4238 | £7240 | £15.149 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1512 | £1474 | £1252 | £3002 | £7909 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | £1101 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £5806 | — | £6393 | £1200 | £4312 | — |
| Total Inventories | — | — | — | — | — | £6357 | £6357 | £7491 | £6832 | £3865 | £9381 |
| Trade Creditors Within One Year | £4275 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £1331 | — | — | — | — | — |
| Turnover Gross Operating Revenue | £437.868 | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | £22.699 | — | — | — | — | — | — | — | — | — | — |
