| 利益／（損失） | £42,744 | £60,457 | £86,853 | £113,106 | £214,821 | £209,734 | — | — | — | — | — | — | — | — |
| 総資産 | £60,459 | £60,459 | £86,855 | £113,108 | £214,823 | £258,885 | £342,495 | £390,455 | £390,457 | £303,062 | £445,859 | £570,736 | £533,852 | £481,696 |
| Net Assets Liabilities | — | — | — | — | — | — | £258,887 | £342,497 | £390,457 | £303,062 | £445,859 | £570,736 | £533,852 | £481,696 |
| Equity | — | — | — | — | — | £258,885 | £342,495 | £390,455 | £390,457 | £303,062 | £445,859 | £570,736 | £533,852 | £481,696 |
| Current Assets | £77,898 | £92,914 | £109,088 | £130,672 | £227,277 | £210,462 | £269,582 | £376,813 | £387,997 | £296,017 | £560,272 | £607,500 | £518,747 | £444,596 |
| Net Current Assets Liabilities | £48,492 | £48,492 | £78,928 | £167,851 | £158,275 | £206,235 | £274,331 | £314,630 | £330,407 | £227,005 | £401,113 | £533,924 | £501,602 | £431,498 |
| Total Assets Less Current Liabilities | £62,327 | £62,327 | £98,906 | £127,605 | £231,273 | £224,241 | £272,050 | £355,289 | £408,243 | £320,903 | £493,392 | £610,235 | £564,873 | £510,961 |
| Cash Bank On Hand | — | — | — | — | — | — | £188,104 | £236,998 | £198,099 | £196,804 | £434,425 | £438,356 | £381,872 | £321,809 |
| Debtors | — | — | — | £6,610 | £128,968 | £179,149 | £188,709 | — | — | £99,213 | £125,847 | £169,144 | £136,875 | £122,787 |
| Other Debtors | — | — | — | — | — | £162 | £0 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £63,347 | £102,482 | £73,367 | £106,623 | £30,000 | £30,000 | £25,000 | £19,000 | £13,000 |
| Trade Creditors Trade Payables | — | — | — | — | — | £3,078 | £7,966 | £8,301 | £14,998 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £9,574 | £6,685 | £7,239 | £7,596 | — | — | — | — | — |
| Number Shares Allotted | — | 2 | 2 | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 7 | 7 | 5 | 5 | 7 | 7 | 7 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £49,822 | £62,182 | £75,539 | £88,918 | £151,769 | £167,737 | £180,777 | £188,428 | £205,712 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £18,000 | — | — | £43,139 | £6,666 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £28,812 | £42,299 | £23,993 | £41,750 | £110,047 | £81,494 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £0 | £8,055 | £3,766 | £1,312 | £0 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £44,422 | £30,160 | £59,426 | £52,187 | £63,347 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £49,683 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debentures In Issue | — | — | — | — | — | £1,312 | £0 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £12,072 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £19,296 | — |
| Fixed Assets | £16,753 | — | — | £42,448 | £63,422 | £65,966 | £65,815 | £80,958 | £93,613 | £93,898 | £92,279 | £76,311 | £63,271 | £79,463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £12,360 | £13,357 | £13,379 | £19,619 | £15,968 | £13,040 | £19,723 | £17,284 |
| Net Assets Liabilities Including Pension Asset Liability | £60,459 | £60,459 | £86,855 | £113,108 | £214,823 | £209,736 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £42,744 | £60,457 | £86,853 | £113,106 | £214,821 | £209,734 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £0 | £0 | £0 | £93,613 | £93,898 | £92,279 | £76,311 | £63,271 | £79,463 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £112,220 | £132,220 | £151,220 | £207,048 | £244,048 | £244,048 | £244,048 | £267,891 | £274,557 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £-13,163 | £-12,792 | £-17,786 | £17,841 | £17,533 | £14,499 | £12,021 | £16,265 |
| Provisions For Liabilities Charges | £2,222 | £1,868 | £3,996 | £-8,490 | £-12,684 | £-13,193 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £42,746 | £60,459 | £86,855 | £113,108 | £214,823 | £209,736 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £49,086 | £50,615 | £85,095 | £110,620 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £16,753 | £13,835 | £19,978 | £42,448 | £63,422 | £65,966 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £14,400 | £31,296 | £33,200 | £15,000 | £12,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £28,220 | £35,420 | £66,716 | £99,916 | £114,916 | £126,916 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14,385 | £15,442 | £24,268 | £36,494 | £48,950 | £61,101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5,220 | £8,826 | £12,226 | £12,456 | £12,151 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,918 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £4,163 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £7,200 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £49,383 | £87,831 | £57,827 | £84,029 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £20,000 | £19,000 | £17,000 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £178,987 | £188,709 | £150,999 | £238,931 | — | — | — | — | — |
