| Profit / (loss) | £277 | £1610 | £25 | £1184 | £1472 | £1771 | £1851 | £2516 | £8745 | — | — | — | — | — | — | — | — |
| Total assets | £279 | £1612 | £27 | £1186 | £1474 | £1773 | £1853 | £2518 | £8751 | £2132 | £2132 | £10.410 | £4559 | £138 | £379 | £973 | £5801 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £8751 | £2132 | £2132 | £10.410 | £4559 | £138 | £379 | £973 | £5801 |
| Equity | — | — | — | — | — | — | — | — | £8751 | £2132 | £2132 | £10.410 | £4559 | £138 | £379 | £973 | £5801 |
| Current Assets | £10.745 | £11.107 | £7633 | £10.144 | £9037 | £6806 | £7289 | £10.647 | £17.044 | £8024 | £8024 | £19.294 | £10.505 | £25.999 | £20.316 | £19.253 | £18.662 |
| Net Current Assets Liabilities | £279 | £832 | £-493 | £442 | £62 | £-171 | £393 | £1424 | £7930 | £1509 | £1509 | £9174 | £-2462 | £10.113 | £7221 | £3121 | £2378 |
| Total Assets Less Current Liabilities | £279 | £1612 | £27 | £3907 | £2617 | £2259 | £2217 | £2791 | £8956 | £2278 | £2278 | £10.410 | £27.700 | £34.213 | £26.479 | £18.511 | £14.677 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £6905 | £18.735 | £10.100 | £23.895 | — | — | — |
| Debtors | £2249 | £279 | £1616 | £272 | £3869 | £3102 | £1446 | £181 | £487 | — | £971 | £433 | £279 | £1854 | — | — | — |
| Other Debtors | £2249 | £279 | £1616 | — | — | — | — | — | — | — | — | £433 | £279 | £1854 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £9114 | £6515 | £6515 | £10.120 | £23.141 | £34.075 | £25.307 | £16.732 | £8062 |
| Number Shares Allotted | — | — | — | — | 2 | 1 | 2 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | £793 | £793 | £793 | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £793 | £806 | £814 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6641 | £8596 | £14.658 | £19.500 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £35.175 | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £15.811 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3162 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7380 | £9842 | £5413 | £9589 | £5013 | £3578 | £5708 | £10.311 | £16.425 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £2028 | £595 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | — | £2028 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £9702 | £8975 | £6977 | £6896 | £9223 | £9118 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10.466 | £10.275 | £8126 | £8027 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | — | £0 | £23.141 | £18.264 | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | — | — | — | — | — | £126 | — | — | — | — | — |
| Fixed Assets | £0 | £780 | £520 | £3465 | £2555 | £2430 | £1824 | £1367 | £1026 | £769 | £769 | — | — | — | £19.258 | £15.390 | £12.299 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £412 | £5829 | £6062 | £4842 | — | — | — |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | — | £510 | £379 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £279 | £1612 | £27 | £1186 | £1474 | £1773 | £1853 | £2518 | £8747 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £1700 | £2790 | £775 | £1341 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £3875 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £4295 | — | — | — | — | — |
| Profit Loss Account Reserve | £277 | £1610 | £25 | £1184 | £1472 | £1771 | £1851 | £2516 | £8745 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £769 | £1236 | £30.162 | £24.100 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £7878 | £38.758 | £38.758 | £38.758 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £205 | £146 | £146 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | — | £64 | £693 | £548 | £486 | £364 | £273 | £205 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £1 | £2 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £279 | £1612 | £27 | £1186 | £1474 | £1773 | £1853 | £2518 | £8747 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1116 | £986 | £604 | £283 | £155 | £126 | £135 | £155 | £132 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £780 | £520 | £3465 | £2555 | £2430 | £1824 | £1367 | £1026 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1170 | — | — | £4295 | £0 | £684 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5104 | £2019 | £2019 | £6314 | £6314 | £6998 | £6998 | £6998 | £6998 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5494 | £1499 | £1694 | £2849 | £3759 | £4568 | £5174 | £5631 | £5972 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £910 | £809 | £606 | £457 | £341 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £390 | £260 | £195 | £1155 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £8766 | £7485 | £7351 | £6686 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £8817 | £6918 | £7054 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £880 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £148 | £126 | £126 | £250 | — | — | — |
