| Profit / (loss) | £250.533 | £31.144 | — | — | — | — | — | — | — |
| Total assets | £317.812 | £635.971 | £663.575 | £657.108 | — | £744.431 | £690.379 | £757.112 | £796.499 |
| Net Assets Liabilities | — | £651.627 | £663.575 | £657.108 | — | £744.431 | — | — | £796.499 |
| Equity | — | £635.971 | £663.575 | £657.108 | — | £744.431 | £690.379 | £757.112 | £796.499 |
| Current Assets | £205.146 | £470.121 | £395.386 | £387.584 | — | £484.931 | £384.964 | £470.150 | £508.436 |
| Net Current Assets Liabilities | £182.398 | £430.326 | £471.210 | £485.368 | — | £379.152 | — | — | £469.754 |
| Total Assets Less Current Liabilities | £335.666 | £672.315 | £720.723 | £765.182 | — | £744.431 | — | — | £796.499 |
| Cash Bank On Hand | — | £126.294 | — | — | — | — | — | — | — |
| Debtors | £39.521 | £73.827 | — | — | — | — | — | — | — |
| Other Debtors | — | £35.710 | — | — | — | — | — | — | — |
| Creditors | — | £39.795 | £26.525 | £23.978 | — | £111.128 | £69.129 | £73.693 | £51.459 |
| Trade Creditors Trade Payables | — | £14.356 | — | — | — | — | — | — | — |
| Other Creditors | — | £25.390 | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | £29.915 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | 3 | 5 | 3 | 6 | 4 | 6 | 3 | 3 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £57.148 | £108.074 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £569.392 | — | — | — | — | — | — | — |
| Advances Credits Directors | — | £24.590 | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | £37.376 | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £63.000 | — | — | — | — | — | — | — |
| Called Up Share Capital | £300 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £48.385 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £31.144 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £5881 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £84.205 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | £0 | — | — | — | — | — | — | — |
| Dividends Paid | — | £46.800 | — | — | — | — | — | — | — |
| Fixed Assets | £180.953 | £241.989 | £249.513 | £279.814 | — | £365.279 | £372.048 | £347.709 | £326.745 |
| Income Expense Recognised Directly In Equity | — | £-46.800 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £45.329 | — | — | — | — | — | — | — |
| Investments | — | £29.915 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £317.812 | — | — | — | — | — | — | — | — |
| Other Distributions To Owners Decrease Increase In Equity | — | £-27.915 | — | — | — | — | — | — | — |
| Other Loans Classified Under Investments | — | £29.915 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | £49 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | £102.349 | £121.762 | — | £5349 | £2496 | £12.946 | £12.777 |
| Profit Loss Account Reserve | £250.533 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £212.074 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | £788.990 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | £20.688 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £22.070 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £23.110 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £273.943 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £117.240 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £163.949 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23.836 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £304.155 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £167.891 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £51.521 | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £17.004 | — | — | — | — | — | — | — | — |
| Total Inventories | — | £270.000 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £17.004 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £38.117 | — | — | — | — | — | — | — |
