| 利益/(損失) | £34,848 | £36,771 | £40,580 | £80,847 | £28,391 | £28,129 | £25,382 | £15,621 | £6,104 | — | — | — | — | — | — | — | — | — |
| 総資産 | £35,048 | £36,971 | £40,780 | £81,047 | £28,591 | £28,329 | £25,582 | £15,821 | £7,272 | £2,389 | £2,553 | £400 | £2,708 | £1,039 | £1,020 | £-2,017 | £-4,698 | £-3,962 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £2,389 | £2,553 | — | £2,708 | £1,039 | £1,020 | £-2,017 | £-4,698 | £-3,962 |
| Equity | — | — | — | — | — | — | — | — | — | £2,389 | £2,553 | £2,553 | £2,708 | £1,039 | £1,020 | £-2,017 | £-4,698 | £-3,962 |
| Current Assets | £37,661 | £42,416 | £50,360 | £104,525 | £39,944 | £41,257 | £23,360 | £15,636 | £8,582 | £7,814 | £7,071 | £7,070 | £12,610 | £13,015 | £17,579 | £9,389 | £8,890 | £3,494 |
| Net Current Assets Liabilities | £25,078 | £27,051 | £33,325 | £76,222 | £28,162 | £27,048 | £19,707 | £11,754 | £2,213 | £1,488 | £2,173 | £-3,151 | £-2,379 | £-1,500 | £9,388 | £2,239 | £-1,385 | £-3,998 |
| Total Assets Less Current Liabilities | £36,517 | £38,608 | £42,839 | £83,358 | £32,256 | £30,118 | £28,421 | £18,289 | £8,176 | £3,353 | £3,531 | £2,553 | £2,708 | £11,039 | £21,020 | £12,183 | £8,302 | £7,838 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | £4,677 | £2,811 | £9,808 | £13,581 | £7,313 | £6,704 | £533 |
| Debtors | £15,782 | £9,643 | £2,182 | £2,617 | £7,068 | £15,184 | £12,608 | £8,693 | £7,473 | — | — | £2,393 | £9,799 | £3,207 | £3,998 | £2,076 | £2,186 | £2,961 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £21 | £426 | £28 | £213 | £61 | £76 |
| Creditors | — | — | — | — | — | — | — | — | — | £9,302 | £9,244 | £10,221 | £14,989 | £14,515 | £8,191 | £7,150 | £10,275 | £7,492 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £0 | £5,623 | £4,340 | £2,700 | £2,450 | £2,837 | £2,008 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £7,798 | £0 | £10,000 | £20,000 | £14,200 | £13,000 | £11,800 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £400 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 200 | 200 | 200 | 200 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Accruals Deferred Income | £840 | £795 | £795 | £795 | £750 | £750 | £780 | £780 | £904 | £964 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £964 | £978 | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £40 | £80 | £120 | £160 | £200 | £240 | £280 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £29,762 | £31,908 | £34,585 | £36,233 | £16,077 | £19,209 | £22,374 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,200 | £1,200 | £1,200 |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21,879 | £32,773 | £50,360 | £101,908 | £32,876 | £26,073 | £10,752 | £6,943 | £1,109 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £2,570 | £786 | £651 | £656 | £3,760 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £97 | £223 | £287 | £835 | £1,536 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £11,782 | £14,209 | £3,653 | £3,882 | £6,369 | £9,302 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £12,583 | £15,365 | £17,035 | £28,303 | £677 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £21,660 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £22,694 | — | — |
| Fixed Assets | £11,439 | £11,557 | £9,514 | £7,136 | £4,094 | £3,070 | £8,714 | £6,535 | £5,963 | £4,841 | £5,704 | £5,704 | £5,087 | £12,539 | £11,632 | £9,944 | £9,687 | £11,836 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £40 | £40 | £40 | £40 | £40 | £40 | £40 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £1,576 | £2,146 | £2,677 | £1,648 | £1,504 | £3,132 | £3,165 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £360 | £360 | £320 | £280 | £240 | £200 | £160 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £400 | £400 | £400 | £400 | £400 | £400 | £400 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £400 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £35,048 | £36,971 | £40,780 | £81,047 | £28,591 | £28,329 | £25,582 | £15,821 | £7,272 | £2,389 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £2,423 | £2,070 | £925 | £395 | £-402 | £-402 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | — | — | £435 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £34,848 | £36,771 | £40,580 | £80,847 | £28,391 | £28,129 | £25,382 | £15,621 | £6,104 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £5,304 | £4,727 | £12,219 | £11,352 | £9,704 | £9,487 | £11,676 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £34,489 | £44,127 | £45,937 | £45,937 | £25,564 | £30,885 | £32,382 |
| Provisions For Liabilities Charges | £532 | £619 | £977 | £681 | £345 | £253 | £1,408 | £1,032 | £968 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £35,048 | £36,971 | £40,780 | £81,047 | £28,591 | £28,329 | £25,582 | £15,821 | £7,272 | £2,389 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11,439 | £11,557 | £9,514 | £7,136 | £4,094 | £3,070 | £8,714 | £6,535 | £5,963 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,970 | £4,000 | — | £416 | — | £0 | £8,548 | £0 | £1,416 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £17,684 | £21,654 | £20,499 | £20,499 | £20,804 | £20,804 | £29,352 | £29,352 | £30,768 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10,097 | £10,985 | £13,363 | £15,180 | £16,710 | £17,734 | £20,638 | £22,817 | £24,805 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £1,024 | £2,904 | £2,179 | £1,988 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,852 | £3,171 | £2,378 | £1,875 | £1,530 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-2,283 | — | £-58 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-5,155 | — | £-111 | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £400 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £999 | £9,638 | £1,810 | — | £2,321 | £5,321 | £1,497 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £2,393 | £9,778 | £2,781 | £3,970 | £1,863 | £2,125 | £2,885 |