| 利益／（損失） | £155,894 | £55,426 | £74,652 | £1,820 | £99,428 | £30,180 | £156,066 | — | — | — | — | — | — | — | — |
| 総資産 | £156,400 | £75,158 | £2,326 | £2,326 | £99,934 | £30,686 | £156,572 | £260,305 | £240,180 | £160,117 | £37,906 | £8,070 | £163,429 | £1,205,816 | £826,888 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £37,906 | £8,070 | £163,429 | £1,205,816 | £826,888 |
| Equity | — | — | — | — | — | — | — | £260,305 | £240,180 | £160,117 | £37,906 | £8,070 | £163,429 | £1,205,816 | £826,888 |
| Current Assets | £357,221 | £331,087 | £588,448 | £479,765 | £469,995 | £454,435 | £669,111 | £644,071 | £588,560 | £519,918 | £344,771 | £663,716 | £729,804 | £1,935,321 | £1,057,441 |
| Net Current Assets Liabilities | £87,885 | £48,724 | £-18,458 | £-18,458 | £83,412 | £17,570 | £146,124 | £248,898 | £227,436 | £118,386 | £7,081 | £278,781 | £231,284 | £1,087,076 | £658,265 |
| Total Assets Less Current Liabilities | £159,384 | £77,937 | £4,453 | £4,453 | £101,446 | £31,819 | £157,425 | £260,305 | £240,180 | £160,117 | £37,906 | £308,070 | £358,429 | £1,340,816 | £901,888 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £125,420 | £2,645 | £241,088 | £464 | £265,317 | £548,772 | £771,573 | £337,243 |
| Debtors | £224,338 | £262,451 | £252,636 | £430,891 | £467,957 | £452,243 | £584,183 | £512,651 | £583,915 | £271,830 | £337,307 | £391,399 | £174,032 | £1,156,748 | £713,198 |
| Creditors | — | — | — | — | — | — | — | £395,173 | £361,124 | £401,532 | £0 | £300,000 | £195,000 | £135,000 | £75,000 |
| Number Shares Allotted | — | — | — | 12 | 12 | 12 | 12 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 26 | 26 | 26 | 19 | 19 | 19 | 19 | 19 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £40,494 | £45,449 | £69,584 | £80,012 | £92,641 | £123,519 | £106,218 | £128,110 |
| Advances Credits Directors | — | — | — | — | — | £2,258 | £1,693 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £0 | £4,253 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £2,258 | £302 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £12 | £12 | £12 | £12 | £12 | £12 | £12 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £131,883 | £67,636 | £334,812 | £47,874 | £38 | £192 | £82,928 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £498,223 | £386,583 | £436,865 | £522,987 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £269,336 | £308,495 | £539,724 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £56,292 | £391 | £825 | — | — | — | £44,662 | £10,728 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £58,412 | £6,350 | £3,300 | — | — | — | £93,502 | £159,000 |
| Fixed Assets | £71,499 | £35,361 | £29,213 | £22,911 | £18,034 | £14,249 | £11,301 | £11,407 | £12,744 | £41,731 | £30,825 | £29,289 | £127,145 | £253,740 | £243,623 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £2,981 | £5,346 | £10,821 | £10,428 | £12,629 | £30,878 | £27,361 | £32,620 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 |
| Intangible Fixed Assets | £14,000 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £14,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | £70,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £156,400 | £75,158 | £2,326 | £2,326 | £99,934 | £30,686 | £156,572 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £155,894 | £55,426 | £74,652 | £1,820 | £99,428 | £30,180 | £156,066 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £11,407 | £12,744 | £41,731 | £30,825 | £29,289 | £127,145 | £253,740 | £243,623 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £53,238 | £60,679 | £100,409 | £109,301 | £219,786 | £377,259 | £349,841 | £195,369 |
| Provisions For Liabilities Charges | £2,984 | £2,021 | £2,779 | £2,127 | £1,512 | £1,133 | £853 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £12 | £12 | £12 | £12 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £156,400 | £55,932 | £75,158 | £2,326 | £99,934 | £30,686 | £156,572 | — | — | — | — | — | — | — | — |
| Share Premium Account | £494 | £494 | £494 | £494 | £494 | £494 | £494 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,000 | £1,000 | £1,000 | £1,000 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £57,499 | £35,361 | £29,213 | £22,911 | £18,034 | £14,249 | £11,301 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £18,297 | £6,897 | — | — | — | — | £3,169 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £90,457 | £102,043 | £102,043 | £102,043 | £102,043 | £102,043 | £105,212 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £50,540 | £72,830 | £79,132 | £84,009 | £87,794 | £90,742 | £93,805 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £4,877 | £3,785 | £2,948 | £3,063 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £17,582 | £8,208 | £6,302 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-10,163 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-15,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £6,438 | £13,791 | £2,390 | £8,892 | £110,485 | £157,473 | £66,084 | £4,528 |
| Total Inventories | — | — | — | — | — | — | — | £6,000 | £2,000 | £7,000 | £7,000 | £7,000 | £7,000 | £7,000 | £7,000 |
