| Utile / (perdita) | £2439 | £4193 | £31.680 | £90.938 | £72.996 | £76.595 | £147.799 | £417.969 | — | — | — | — | — | — | — | — |
| Totale attività | £2440 | £4194 | £31.681 | £90.939 | £73.096 | £76.695 | £147.899 | £418.069 | £380.381 | £352.916 | £327.771 | £317.952 | £318.520 | £322.714 | £324.218 | £324.217 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £380.381 | £352.916 | £327.771 | £317.952 | £318.520 | £322.714 | £324.218 | £324.217 |
| Equity | — | — | — | — | — | — | — | — | £380.381 | £352.916 | £327.771 | £317.952 | £318.520 | £322.714 | £324.218 | £324.217 |
| Current Assets | £33.684 | £35.383 | £32.495 | £60.505 | £55.930 | £112.439 | £166.384 | £594.014 | £380.502 | £345.911 | £16.312 | £56.358 | £57.493 | £50.241 | £39.004 | £39.004 |
| Net Current Assets Liabilities | £33.684 | £8117 | £-2286 | £29.516 | £30.291 | £85.419 | £101.264 | £459.870 | £377.933 | £343.916 | £6704 | £49.535 | £50.433 | £44.991 | £36.316 | £36.315 |
| Total Assets Less Current Liabilities | £98.271 | £85.954 | £77.466 | £102.247 | £81.346 | £142.680 | £224.313 | £459.870 | £380.381 | £352.916 | £327.771 | £368.914 | £368.546 | £362.155 | £352.768 | £352.767 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £23.541 |
| Debtors | £1922 | £3621 | £413 | £2689 | £2375 | £1419 | £11.420 | £0 | — | — | — | — | — | — | — | £15.463 |
| Creditors | — | — | — | — | — | — | — | — | £2569 | £1995 | £0 | £50.000 | £49.064 | £38.479 | £28.144 | £28.144 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1903 |
| Number Shares Allotted | — | — | — | 1 | 99 | — | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £786 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £109 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £28.144 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £26.922 | £26.922 | £29.572 | £55.874 | £51.315 | £110.512 | £150.244 | £594.014 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £1832 | £1039 | £57.133 | £61.802 | £41.801 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £91.095 | £77.024 | £38.697 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £30.989 | £25.639 | £27.020 | £65.120 | £134.144 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £27.266 | £34.781 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £9865 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12.000 |
| Fixed Assets | £64.587 | £77.837 | £79.752 | £72.731 | £51.055 | £57.261 | £123.049 | £0 | £2448 | £9000 | £321.067 | £319.379 | £318.113 | £317.164 | £316.452 | £316.452 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £109 |
| Intangible Fixed Assets | £19.000 | £19.000 | £18.000 | £16.000 | £15.000 | £13.000 | £12.000 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £20.000 | — | — | — | £0 | — | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1000 | £2000 | £3000 | £4000 | £5000 | £7000 | £8000 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1000 | £1000 | £1000 | — | £1000 | — | £1000 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | — | — | — | — | £0 | — | £0 | £8000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | — | — | — | £0 | — | £0 | £20.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2440 | £4194 | £31.681 | £90.939 | £73.096 | £76.695 | £147.899 | £418.069 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £406 |
| Profit Loss Account Reserve | £2439 | £4193 | £31.680 | £90.938 | £72.996 | £76.595 | £147.799 | £417.969 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £316.452 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £404.249 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £962 | £962 | £962 | £406 | £406 |
| Provisions For Liabilities Charges | £4736 | £4736 | £7088 | £9476 | £7211 | £8852 | £14.612 | £0 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1 | £99 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2440 | £4194 | £31.681 | £90.939 | £73.096 | £76.695 | £147.899 | £418.069 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4840 | £4840 | £2510 | £1942 | £2240 | £508 | £4720 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £45.587 | £58.837 | £61.752 | £56.731 | £36.055 | £44.261 | £111.049 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £50.487 | £12.298 | £24.447 | — | £0 | — | £72.197 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £49.887 | £64.609 | £76.907 | £83.978 | £60.009 | £76.399 | £148.596 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4300 | £15.155 | £17.069 | £27.247 | £23.954 | £32.138 | £37.547 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £4197 | — | £5409 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4300 | £9383 | £-5321 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £7490 | — | £0 | £37.547 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £7235 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-600 | — | £-17.924 | — | £23.969 | — | £0 | £148.596 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £89.932 |
