| Profit / (loss) | £3894 | £8918 | £10.658 | £12.859 | — | — | — | — | — | — |
| Total assets | £5579 | £200 | £10.858 | £13.059 | £4712 | £4186 | £5521 | £9622 | £200 | £200 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £21.036 | £12.229 |
| Equity | — | — | — | — | £4712 | £4186 | £5521 | £9622 | £200 | £200 |
| Current Assets | £8625 | £11.882 | £14.135 | £14.524 | £13.879 | £13.656 | £15.957 | £21.429 | £26.885 | £20.175 |
| Net Current Assets Liabilities | £2473 | £6903 | £8510 | £10.829 | £2737 | £1099 | £2712 | £7233 | £17.461 | £9398 |
| Total Assets Less Current Liabilities | £5579 | £9118 | £10.858 | £13.059 | £4712 | £4186 | £5521 | £9622 | £21.036 | £12.229 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £18.182 | £10.423 | £9350 |
| Debtors | £354 | £362 | — | — | — | — | — | £0 | £266 | — |
| Other Debtors | £354 | — | — | — | — | — | — | £0 | £266 | — |
| Creditors | — | — | — | — | £11.142 | £12.557 | £13.245 | £14.196 | £9424 | £10.777 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | £13.896 | £6399 | — |
| Number Shares Allotted | — | 200 | 200 | 200 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | 3 | 1 | 3 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £15.539 | £16.753 | £17.697 |
| Bank Loans Overdrafts Within One Year | £4114 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £200 | £200 | £200 | £200 | — | — | — | — | — | — |
| Cash Bank In Hand | — | £0 | £3419 | £3022 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £4979 | £5625 | £3695 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £6152 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £362 | — | — | — | — | — | — | — | — |
| Fixed Assets | £3106 | — | — | — | £1975 | £3087 | £2809 | — | £3575 | £2831 |
| Fixtures Fittings Tools Equipment | £701 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Additions | £21 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | £2309 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | £1396 | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | £233 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £777 | £1214 | £944 |
| Net Assets Liabilities Including Pension Asset Liability | £5579 | — | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | £200 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £16.462 | £10.825 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £300 | £464 | £525 |
| Plant Machinery | £1928 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Additions | £378 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Cost Or Valuation | £6476 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation | £4283 | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation Charge For Period | £643 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £3894 | £8918 | £10.658 | £12.859 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £2389 | £3575 | £3575 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £17.870 | £20.328 | £20.528 |
| Share Capital Allotted Called Up Paid | — | £200 | £200 | £200 | — | — | — | — | — | — |
| Shareholder Funds | £5579 | £9118 | £10.858 | £13.059 | — | — | — | — | — | — |
| Stocks Inventory | £8625 | £11.520 | £10.716 | £11.502 | — | — | — | — | — | — |
| Tangible Fixed Assets | £3106 | £2215 | £2348 | £2230 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £399 | £916 | £1206 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9184 | £10.587 | £12.709 | £13.017 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6555 | £9155 | £10.044 | £11.344 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £783 | £889 | £557 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £876 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £719 | £2458 | £200 |
| Total Inventories | — | — | — | — | — | — | — | £3247 | £16.462 | £10.825 |
| Trade Creditors Within One Year | £2038 | — | — | — | — | — | — | — | — | — |
