| 利益/(損失) | — | £0 | £-3,970 | £-13,151 | £-15,508 | £-23,786 | £-39,857 | £-51,835 | £-38,725 | — | — | — | — | — | — | — | — |
| 総資産 | £1 | £1 | £-3,969 | £-13,150 | £-15,507 | £-23,785 | £-39,856 | £-51,834 | £-38,724 | £-42,907 | £-39,428 | £-24,878 | £-20,361 | £17,697 | £67,505 | £73,440 | £60,643 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £-42,907 | £-39,428 | £-24,878 | £-20,361 | £17,697 | £67,505 | £73,440 | £60,643 |
| Equity | — | — | — | — | — | — | — | — | — | £-42,907 | £-39,428 | £-24,878 | £-20,361 | £17,697 | £67,505 | £73,440 | £60,643 |
| Current Assets | — | £1 | £67,197 | £18,730 | £81 | £53,840 | £42,116 | £3,470 | £2,465 | £3,635 | £4,297 | £3,875 | £2,939 | £12,059 | £4,421 | £13,004 | £11,860 |
| Net Current Assets Liabilities | — | £1 | £-6,495 | £-16,197 | £-18,417 | £52,886 | £-58,246 | £-85,058 | £-39,424 | £-13,335 | £-13,902 | £-645 | £1,370 | £10,079 | £-15,993 | £-12,198 | £-12,149 |
| Total Assets Less Current Liabilities | — | £1 | £-3,969 | £-13,150 | — | £55,008 | £127,113 | £96,509 | £114,246 | £116,094 | £95,220 | £91,438 | £75,371 | £95,717 | £69,645 | £73,440 | £60,643 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £3,635 | £3,297 | £2,875 | £1,939 | £11,059 | £3,421 | £3,950 | £926 |
| Debtors | — | £0 | £1,527 | £1,083 | £19 | £31,441 | £31,441 | £197 | £197 | — | — | — | — | — | £0 | £8,054 | £9,934 |
| Creditors | — | — | — | — | — | — | — | — | — | £159,001 | £134,648 | £116,316 | £95,732 | £78,020 | £2,140 | £25,202 | £24,009 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £5,000 | £8,132 | £4,520 | £1,500 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £137,001 | £112,648 | £94,416 | £95,732 | £78,020 | £2,140 | — | — |
| Number Shares Allotted | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 0 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1 | — | — | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £144,772 | £161,811 | £152,953 | £168,066 | £168,066 | £168,066 | £180,912 | £195,470 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £8,054 | £9,934 |
| Called Up Share Capital | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £0 | — | — | £3,047 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £-15,507 | £-23,785 | £-39,856 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1 | £1 | £20,268 | £952 | £62 | £5,210 | £10,675 | £3,470 | £2,268 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £616 | — | — | £0 | £1,979 | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £78,793 | £166,969 | £148,343 | £152,970 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £18,498 | £954 | £100,362 | £88,528 | £41,889 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £0 | £73,692 | £34,927 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-21,917 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-26,940 | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £40,000 | £30,000 | £40,700 |
| Finished Goods Goods For Resale | — | — | — | — | — | — | — | — | — | £0 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 |
| Fixed Assets | — | £0 | £2,526 | — | — | — | — | £181,567 | £153,670 | £129,429 | £109,122 | £92,083 | £74,001 | £85,638 | £85,638 | £85,638 | £72,792 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £18,075 | £15,364 | £13,059 | £15,113 | — | — | £12,846 | £11,289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £20,307 | £17,039 | £13,059 | £15,113 | — | — | £12,846 | £14,558 |
| Net Assets Liabilities Including Pension Asset Liability | £1 | £1 | £-3,969 | £-13,150 | £-15,507 | £-23,785 | £-39,856 | £-51,834 | £-38,724 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | £22,000 | £22,000 | £21,900 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £11,354 | £10,067 | £0 | £69 | — | — | — | — |
| Profit Loss Account Reserve | — | £0 | £-3,970 | £-13,151 | £-15,508 | £-23,786 | £-39,857 | £-51,835 | £-38,725 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £129,429 | £109,122 | £92,083 | £74,001 | £85,638 | £85,638 | £85,638 | £72,792 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £253,894 | £253,894 | £226,954 | £253,704 | £253,704 | £253,704 | £253,704 | £315,557 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 | £1 | £-3,969 | £-13,150 | — | — | — | £-51,834 | £-38,724 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £45,402 | £16,695 | £48,630 | £48,630 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £2,526 | — | £2,910 | £2,122 | £185,359 | £181,567 | £153,670 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £13,367 | £1,200 | — | £430 | £218,663 | £41,068 | £1,089 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £2,972 | — | £3,402 | £222,065 | £252,805 | £253,894 | £253,894 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £446 | £1,125 | — | £1,280 | £36,706 | £71,238 | £100,224 | £124,465 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £18 | £35,426 | £34,532 | £28,986 | £24,241 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £446 | £679 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-10,395 | — | — | £1,200 | — | £10,328 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £20,414 | £25,202 | £24,009 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £26,750 | — | — | — | £61,853 |
| Total Consideration | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £0 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 |
| Total Nominal Value | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |