| 利益／（損失） | £52,311 | £147,748 | £324,424 | £404,963 | — | — | — | — | — | — | — | — |
| 総資産 | £52,312 | £147,749 | £324,425 | £404,964 | £404,964 | £455,366 | £550,308 | £632,922 | £612,555 | £768,888 | £1,095,538 | £1,311,254 |
| Net Assets Liabilities | — | — | — | — | £404,964 | £455,366 | £550,308 | £632,922 | £612,555 | £768,888 | £1,095,538 | £1,311,254 |
| Equity | — | — | — | — | £404,964 | £455,366 | £550,308 | £632,922 | £612,555 | £768,888 | £1,095,538 | £1,311,254 |
| Current Assets | £190,120 | £284,829 | £552,143 | £602,327 | £602,327 | £612,282 | £730,365 | £884,304 | £959,937 | £1,207,633 | £1,732,475 | £2,010,894 |
| Net Current Assets Liabilities | £16,304 | £118,798 | £310,186 | £363,242 | £363,242 | £407,044 | £526,399 | £613,215 | £677,044 | £788,483 | £1,095,229 | £1,320,288 |
| Total Assets Less Current Liabilities | £77,824 | £174,877 | £393,151 | £462,529 | £462,529 | £568,662 | £706,959 | £746,361 | £769,588 | £926,006 | £1,449,193 | £1,577,122 |
| Cash Bank On Hand | — | — | — | — | — | £145,805 | £310,144 | £339,004 | £468,428 | £496,382 | £543,196 | £781,942 |
| Debtors | £82,527 | £156,781 | £312,303 | £466,938 | £466,938 | £424,092 | £329,160 | £389,199 | £325,790 | £502,071 | £666,109 | £707,248 |
| Other Debtors | — | — | — | — | — | £201,463 | £154,555 | £153,060 | £158,353 | £172,405 | £172,405 | £172,405 |
| Creditors | — | — | — | — | — | £205,238 | £203,966 | £92,274 | £135,928 | £139,998 | £256,862 | £189,832 |
| Trade Creditors Trade Payables | — | — | — | — | £176,354 | £153,757 | £123,521 | £167,883 | £199,315 | £311,967 | £465,535 | £535,311 |
| Other Creditors | — | — | — | — | — | £10,003 | £17,320 | £13,960 | £8,125 | £9,443 | £38,345 | £12,943 |
| Number Shares Allotted | — | 1 | — | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 15 | 15 | 12 | 13 | 11 | 13 | 14 | 15 |
| Accrued Liabilities | — | — | — | — | £29,301 | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £0 | £43,335 | £28,890 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £164,255 | £271,058 | £364,482 | £427,429 | £384,457 | £454,151 | £551,281 | £630,537 |
| Administration Support Average Number Employees | — | — | — | — | 3 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £50,000 | £50,000 | £38,227 | £33,475 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £104,338 | £124,898 | £217,755 | £114,499 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | £114,499 | — | — | — | — | — | — | — |
| Creditors Due After One Year | £25,512 | £15,912 | £52,133 | £38,533 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £173,816 | £166,031 | £241,957 | £239,085 | — | — | — | — | — | — | — | — |
| Current Liabilities | — | — | — | — | £239,085 | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £28,923 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £85,949 | — | — | £26,800 | £85,000 | — | — | £30,995 |
| Disposals Property Plant Equipment | — | — | — | — | £85,949 | — | — | £26,800 | £85,000 | — | — | £30,995 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £52,133 | £84,373 | £131,395 | £92,274 | £85,928 | £89,998 | £218,635 | £156,357 |
| Finished Goods | — | — | — | — | £20,890 | — | — | — | — | — | — | — |
| Fixed Assets | £61,520 | £56,079 | £82,965 | £99,287 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £77,427 | £106,804 | £93,424 | £89,747 | £42,028 | £69,694 | £97,130 | £110,251 |
| Net Assets Liabilities Including Pension Asset Liability | £52,312 | £147,749 | £324,425 | £404,964 | — | — | — | — | — | — | — | — |
| Non-current Liabilities | — | — | — | — | £38,533 | — | — | — | — | — | — | — |
| Other Payables | — | — | — | — | £1,947 | — | — | — | — | — | — | — |
| Other Receivables | — | — | — | — | £150,365 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £17,883 | £13,043 | £15,315 | £35,677 | £31,307 | £47,942 | £48,162 | £74,865 |
| Production Average Number Employees | — | — | — | — | 12 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £52,311 | £147,748 | £324,424 | £404,963 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £99,287 | £161,618 | £180,560 | £133,146 | £92,544 | £137,523 | £353,964 | £256,834 |
| Property Plant Equipment Gross Cost | — | — | — | — | £325,873 | £451,618 | £497,628 | £519,973 | £521,980 | £808,115 | £808,115 | £1,725,002 |
| Provisions | — | — | — | — | £19,032 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £19,032 | £28,923 | £25,256 | £21,165 | £21,105 | £17,120 | £53,458 | £47,146 |
| Provisions For Liabilities Charges | £0 | £11,216 | £16,593 | £19,032 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £52,312 | £147,749 | £324,425 | £404,964 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £3,255 | £3,150 | £22,085 | £20,890 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £61,520 | £56,079 | £82,965 | £99,287 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £20,088 | — | £63,832 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £82,027 | £102,115 | £208,232 | £272,064 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £20,507 | £46,036 | £125,267 | £172,777 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £25,529 | — | £47,510 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £139,758 | £125,746 | £46,010 | £49,145 | £87,007 | £286,135 | — | £947,882 |
| Total Inventories | — | — | — | — | £20,890 | £42,385 | £91,061 | £156,101 | £165,719 | £209,180 | £523,170 | £521,704 |
| Trade Debtors Trade Receivables | — | — | — | — | £178,112 | £222,629 | £174,605 | £236,139 | £167,437 | £329,666 | £493,704 | £534,843 |
