| 利益/(損失) | £4,256 | £14,413 | £31,088 | £29,449 | £5,473 | £5,473 | £1,366 | £22,649 | — | — | — | — | — | — | — | — |
| 総資産 | £5,456 | £15,613 | £32,288 | £30,649 | £6,673 | £6,673 | £2,566 | £23,849 | £77,199 | £187,866 | £276,188 | £339,150 | £428,994 | £920,247 | £841,572 | £1,017,102 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £77,199 | £187,866 | £276,188 | £339,150 | £428,994 | £920,247 | £841,572 | £1,017,102 |
| Equity | — | — | — | — | — | — | — | — | £77,199 | £187,866 | £276,188 | £339,150 | £428,994 | £920,247 | £841,572 | £1,017,102 |
| Current Assets | £35,197 | £34,505 | £54,796 | £45,637 | £36,487 | £36,762 | £120,523 | £62,532 | £143,302 | £371,734 | £608,002 | £682,652 | £960,905 | £1,805,982 | £1,606,908 | £1,704,854 |
| Net Current Assets Liabilities | £-21,222 | £-13,310 | £5,386 | £5,222 | £4,989 | £25,322 | £2,741 | £2,741 | £59,380 | £172,613 | £256,882 | £320,000 | £465,327 | £938,832 | £876,912 | £999,968 |
| Total Assets Less Current Liabilities | £13,202 | £17,113 | £32,288 | £30,649 | £25,668 | £25,668 | £43,661 | £24,043 | £77,341 | £187,971 | £277,784 | £341,222 | £528,602 | £994,832 | £899,192 | £1,065,202 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £56,430 | £103,367 | £115,471 | £33,720 | £399,507 | £471,015 | £217,410 | £184,957 |
| Debtors | £30,168 | £29,401 | £31,647 | £15,586 | £19,331 | £99,728 | £33,742 | £30,983 | £65,032 | £211,377 | £415,860 | £515,870 | £414,944 | £1,079,427 | £1,104,839 | £1,182,164 |
| Creditors | — | — | — | — | — | — | — | — | £83,922 | £199,121 | £351,120 | £0 | £90,000 | £72,000 | £54,000 | £36,000 |
| Number Shares Allotted | — | — | — | — | — | — | — | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 100 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 12 | 12 | 19 | 33 | 44 | 34 | 34 | 45 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £22,120 | £23,700 | £25,280 | £26,860 | £28,440 | £30,020 | £31,600 | £31,600 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £29,666 | £32,993 | £36,701 | £48,750 | £60,598 | £38,781 | £52,650 | £70,723 |
| Bank Borrowings Overdrafts Secured | — | — | — | — | £0 | £42,681 | £0 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1,200 | £1,200 | £1,200 | £1,200 | £1,200 | £1,200 | £1,200 | £1,200 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,029 | £1,104 | £19,149 | £26,051 | £2,397 | £2,397 | £1,036 | £9,031 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £0 | £18,995 | £41,095 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £7,746 | £1,500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £40,415 | £31,498 | £95,201 | £59,791 | £59,791 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £56,419 | £47,815 | £49,410 | £59,492 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £28,000 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £64,428 | — | — |
| Fixed Assets | £34,424 | £30,423 | £26,902 | £25,427 | £20,679 | £20,679 | £18,339 | £21,302 | £17,961 | £15,358 | £20,902 | £21,222 | £63,275 | £56,000 | £22,280 | £65,234 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £1,580 | £1,580 | £1,580 | £1,580 | £1,580 | £1,580 | £1,580 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £2,203 | £3,327 | £3,708 | £12,049 | £11,848 | £6,183 | £13,869 | £18,073 |
| Intangible Assets | — | — | — | — | — | — | — | — | £11,060 | £9,480 | £7,900 | £6,320 | £4,740 | £3,160 | £1,580 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 |
| Intangible Fixed Assets | £23,700 | £22,120 | £20,540 | £17,380 | £15,800 | £15,800 | £14,220 | £12,640 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £9,480 | £11,060 | £12,640 | £14,220 | £15,800 | £17,380 | £18,960 | £20,540 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,580 | £1,580 | £1,580 | £1,580 | £1,580 | £1,580 | £1,580 | £1,580 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 | £31,600 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £5,456 | £15,613 | £32,288 | £30,649 | £6,673 | £6,673 | £2,566 | £23,849 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | — | — | — | — | — | £2,759 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £2,081 | £1,433 | £12,801 | £26,006 | £22,734 | £64,829 | £34,894 | — |
| Profit Loss Account Reserve | £4,256 | £14,413 | £31,088 | £29,449 | £5,473 | £5,473 | £1,366 | £22,649 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £6,901 | £5,878 | £13,002 | £14,902 | £58,535 | £52,840 | £20,700 | £65,234 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £35,544 | £45,995 | £51,603 | £107,285 | £113,438 | £59,481 | £117,884 | £146,882 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £142 | £105 | £1,596 | £2,072 | £9,608 | £2,585 | £3,620 | £12,100 |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £0 | £194 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £1,200 | £1,200 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £5,456 | £15,613 | £32,288 | £30,649 | £6,673 | £6,673 | £2,566 | £23,849 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4,000 | £4,000 | £4,000 | £4,000 | £14,759 | £19,759 | £19,759 | £19,759 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10,724 | £8,303 | £6,362 | £8,047 | £4,879 | £4,879 | £4,119 | £8,662 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,400 | — | £3,769 | £2,000 | £7,793 | £410 | £7,776 | £764 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £21,805 | £23,205 | £23,205 | £28,974 | £25,574 | £25,984 | £33,760 | £34,364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14,902 | £16,843 | £19,075 | £20,927 | £20,695 | £21,865 | £25,098 | £27,463 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £1,337 | £1,170 | £3,233 | £2,525 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,821 | £1,941 | £2,232 | £1,852 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £1,569 | — | — | £160 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £11,193 | — | — | £160 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1,180 | £10,451 | £5,608 | £55,682 | £6,153 | £10,471 | £58,403 | £28,998 |
| Total Inventories | — | — | — | — | — | — | — | — | £19,759 | £55,557 | £63,870 | £107,056 | £123,720 | £190,711 | £249,765 | £337,733 |