| Turnover | — | — | — | — | — | — | — | £-921.000 |
| Profit / (loss) | — | — | — | — | — | — | — | £66.000 |
| Other income | — | — | — | — | — | — | — | £15.000 |
| Total assets | £578 | £578 | £11.751 | £121.486 | £132.040 | £840.699 | £1.490.679 | £15.000 |
| Net Assets Liabilities | — | — | — | £121.486 | £132.040 | £840.699 | £1.490.679 | £1.674.000 |
| Equity | £578 | £578 | £11.751 | £121.486 | £132.040 | £840.699 | £1.490.679 | £1.674.000 |
| Current Assets | £17.684 | £17.684 | £37.902 | £264.209 | £321.925 | £1.175.661 | £1.985.511 | £1.944.000 |
| Net Current Assets Liabilities | £578 | £578 | £11.751 | £120.980 | £168.811 | £849.309 | £1.483.913 | £1.644.000 |
| Total Assets Less Current Liabilities | £578 | £578 | £11.751 | £121.486 | £177.179 | £883.427 | £1.524.983 | £1.684.000 |
| Cash Bank On Hand | £14.663 | £14.663 | £27.927 | £6195 | £54.074 | £228.969 | £80.958 | £1.050.000 |
| Debtors | £3021 | £3021 | £9975 | £258.014 | £227.263 | £713.255 | £1.582.342 | £634.000 |
| Other Debtors | — | £0 | £9975 | £15.377 | £81.096 | £276.853 | £581.938 | £14.000 |
| Creditors | £17.106 | £17.106 | £26.151 | £143.229 | £153.114 | £326.352 | £501.598 | £300.000 |
| Trade Creditors Trade Payables | — | — | £0 | £122.308 | £119.739 | £167.155 | £312.650 | £144.000 |
| Other Creditors | £1478 | £1478 | £9152 | £2637 | £2498 | £7469 | £95.085 | £15.000 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 |
| Par Value Share | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 13 | 24 | 30 |
| Admin expenses | — | — | — | — | — | — | — | £588.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £27 | £1554 | £4777 | £13.908 | £28.458 | — |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £28.000 |
| Amounts Owed By Group Undertakings | £2341 | £2341 | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | £0 |
| Audit Fees Expenses | — | — | — | — | — | — | — | £10.000 |
| Bank Borrowings Overdrafts | — | — | — | £0 | £45.139 | £36.246 | £26.501 | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £4.125.000 |
| Cost Sales | — | — | — | — | — | — | — | £2.662.000 |
| Current Tax For Period | — | — | — | — | — | — | — | £62.000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | £4000 |
| Dividends Paid | — | — | — | — | — | — | — | £-5.799.000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | — | — | £7000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | £-4000 |
| Gross Profit Loss | — | — | — | — | — | — | — | £823.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £27 | £1527 | £3223 | £9131 | £14.550 | £6000 |
| Interest Paid To Group Undertakings | — | — | — | — | — | — | — | £1000 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | £1000 |
| Long Term Contract Work In Progress | — | — | — | — | — | — | — | £80.000 |
| Operating Profit Loss | — | — | — | — | — | — | — | £235.000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £34.000 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £68.000 |
| Other Interest Income | — | — | — | — | — | — | — | £15.000 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | £15.000 |
| Other Remaining Operating Expense | — | — | — | — | — | — | — | £-62.000 |
| Other Taxation Social Security Payable | £15.628 | £15.628 | £16.999 | £18.284 | £26.016 | £143.395 | £85.530 | — |
| Pension Costs Defined Contribution Plan | — | — | — | — | — | — | — | £41.000 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £249.000 |
| Property Plant Equipment | — | — | £506 | £506 | £8368 | £34.118 | £41.070 | £40.000 |
| Property Plant Equipment Gross Cost | — | — | £533 | £9922 | £38.895 | £54.978 | £68.085 | £68.000 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £6482 | £7803 | — |
| Raw Materials Consumables | — | — | — | — | — | — | — | £180.000 |
| Revenue From Sale Goods | — | — | — | — | — | — | — | £3.485.000 |
| Share-based Payment Expense Equity Settled | — | — | — | — | — | — | — | £15.000 |
| Social Security Costs | — | — | — | — | — | — | — | £141.000 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | £1.528.000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £10.000 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £141.000 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | — | — | — | £-921.000 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | £59.000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £66.000 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £533 | £9389 | £28.973 | £16.083 | £13.107 | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | £62.000 |
| Total Deferred Tax Expense Credit | — | — | — | — | — | — | — | £4000 |
| Total Inventories | — | — | — | £0 | £40.588 | £233.437 | £322.211 | £260.000 |
| Trade Debtors Trade Receivables | £680 | £680 | £0 | £239.181 | £140.577 | £309.673 | £1.000.404 | £620.000 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | — | — | — | — | £25.000 |
| Turnover Revenue | — | — | — | — | — | — | — | £3.485.000 |
| Wages Salaries | — | — | — | — | — | — | — | £1.346.000 |
