| 利益/(損失) | £111,466 | £111,466 | £79,897 | £69,837 | £49,303 | £48,170 | — | — | — | — | — | — | £9,914 | £-33,333 |
| 総資産 | £8,316 | £9,107 | £9,785 | £7,986 | £11,508 | £9,527 | £55,393 | £117,316 | £288,225 | £280,019 | £250,745 | £248,625 | £234,669 | £201,336 |
| Net Assets Liabilities | — | — | — | — | — | — | £55,393 | £117,316 | £288,225 | £280,019 | £250,745 | £248,625 | £242,256 | £234,670 |
| Equity | — | — | — | — | — | — | £55,393 | £117,316 | £288,225 | £280,019 | £250,745 | £248,625 | £234,669 | £201,336 |
| Current Assets | £147,261 | £147,261 | £68,368 | £68,406 | £58,893 | £85,772 | £119,182 | £244,896 | £360,757 | £317,569 | £296,865 | £378,967 | £299,470 | £322,265 |
| Net Current Assets Liabilities | £78,205 | £78,205 | £43,469 | £44,516 | £27,407 | £33,412 | £39,925 | £100,597 | £274,324 | £252,176 | £221,263 | £255,175 | £215,679 | £211,042 |
| Total Assets Less Current Liabilities | £111,467 | £111,467 | £79,898 | £83,659 | £59,355 | £79,452 | £78,037 | £167,132 | £339,878 | £320,354 | £276,777 | £322,847 | £296,933 | £304,904 |
| Cash Bank On Hand | — | — | — | — | — | — | £20,023 | £27,041 | £352,021 | £249,454 | £23,890 | £11,322 | £6,371 | £58,941 |
| Debtors | £77,771 | £77,771 | £41,348 | £65,595 | £6,284 | £13,633 | £12,859 | £130,200 | £6,936 | £67,555 | £240,875 | £327,795 | £198,702 | £244,212 |
| Other Debtors | — | — | — | — | — | — | — | — | £14,975 | £14,975 | £189,575 | £197,929 | £198,702 | £150,572 |
| Creditors | — | — | — | — | — | — | £22,644 | £144,299 | £86,433 | £65,393 | £75,602 | £123,792 | £54,677 | £70,234 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £25,547 | — | — | £29,941 | £29,941 | £4,364 | — |
| Other Creditors | — | — | — | — | — | — | — | £49,816 | £51,653 | £40,335 | £26,032 | £74,222 | £25,653 | £50,979 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £3,737 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £37,216 | £53,612 | £65,028 | £78,907 | £80,346 | £73,683 | £75,037 | £104,144 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £55,850 | £15,415 | £40,518 | £1,215 | £42,968 | £47,438 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £69,490 | £69,490 | £27,020 | £2,811 | £26,609 | £11,639 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £13,762 | £43,462 | £3,323 | £5,485 | £2,651 | £4,752 | £417 |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £0 | £13,821 | £10,051 | £31,281 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £69,056 | £69,056 | £24,899 | £23,890 | £31,486 | £52,360 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £9,527 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £19,606 | — | £5,651 | — | £14,831 | £24,960 | £15,641 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £43,200 | — | £26,478 | — | £29,371 | £40,519 | £30,668 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | £17,500 | — |
| Fixed Assets | £33,262 | £33,262 | £36,429 | £39,143 | £31,948 | £46,040 | — | — | — | — | — | — | — | — |
| Government Grants Payable | — | — | — | — | — | — | — | — | — | — | — | — | £19,615 | £19,615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3,833 | £16,396 | £17,067 | £13,879 | £16,270 | £18,297 | £16,995 | £29,107 |
| Net Assets Liabilities Including Pension Asset Liability | £111,467 | £111,467 | £79,898 | £69,838 | £49,304 | £48,171 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £5,572 | £1,919 | £23,168 | £23,168 | £10,819 | £3,472 | £2,009 |
| Profit Loss Account Reserve | £111,466 | £111,466 | £79,897 | £69,837 | £49,303 | £48,170 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £38,112 | £66,535 | £65,554 | £68,178 | £55,514 | £67,672 | £81,254 | £93,862 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £103,751 | £119,166 | £133,206 | £134,421 | £148,018 | £154,937 | £168,899 | £220,580 |
| Shareholder Funds | £111,467 | £111,467 | £79,898 | £69,838 | £49,304 | £48,171 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | £0 | £26,000 | £60,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £33,262 | £33,262 | £36,429 | £39,143 | £31,948 | £46,040 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £41,578 | £12,274 | £18,259 | £791 | £25,600 | £1,599 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £41,578 | £41,578 | £53,852 | £63,111 | £63,902 | £89,502 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8,316 | £8,316 | £17,423 | £23,968 | £31,954 | £43,462 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8,316 | £9,107 | £9,785 | £7,986 | £11,508 | £9,527 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-3,240 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-9,000 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £44,630 | £51,681 |
| Total Fixed Assets Additions | £41,578 | £12,274 | £18,259 | £791 | £25,600 | £1,599 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £41,578 | £41,578 | £53,852 | £63,111 | £63,902 | £89,502 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £8,316 | £8,316 | £17,423 | £23,968 | £31,954 | £43,462 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £8,316 | £9,107 | £9,785 | £7,986 | £11,508 | £9,527 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | £-3,240 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | £-9,000 | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £86,300 | £87,655 | £1,800 | £560 | £32,100 | £39,850 | £94,397 | £19,112 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £130,200 | £6,936 | £52,580 | £51,300 | £129,866 | — | £93,640 |