| 利益/(損失) | — | — | £108,476 | — | — | — | — | £281,272 | £281,272 |
| 総資産 | £900,619 | £957,336 | £992,202 | £1,086,534 | £1,058,121 | £1,494,730 | £1,586,505 | £1,129,826 | £1,562,530 |
| Net Assets Liabilities | £900,619 | £957,336 | £992,202 | £1,086,534 | £1,058,121 | £1,494,730 | £1,586,505 | £1,562,527 | £1,129,826 |
| Equity | £900,619 | £957,336 | £992,202 | — | — | — | — | £1,129,826 | £1,562,530 |
| Current Assets | £785,721 | £824,383 | £880,094 | £1,004,824 | £1,147,070 | £1,158,156 | £1,288,356 | £1,398,543 | £996,853 |
| Net Current Assets Liabilities | £457,117 | £467,043 | £506,557 | £741,415 | £753,392 | £942,186 | £1,015,559 | £1,181,152 | £745,277 |
| Total Assets Less Current Liabilities | £1,107,005 | £1,160,434 | £1,165,839 | £1,183,725 | £1,141,229 | £1,628,190 | £1,722,634 | £1,655,335 | £1,232,499 |
| Cash Bank On Hand | £326,498 | £320,696 | £382,016 | £662,577 | £858,808 | £686,063 | £888,825 | £827,337 | £610,380 |
| Debtors | £374,223 | £418,687 | £413,078 | £243,352 | £187,201 | £420,512 | £343,470 | £343,054 | £347,436 |
| Other Debtors | £500 | £32,475 | £30,867 | £11,051 | £35,740 | £22,142 | £11,741 | £11,561 | £11,561 |
| Creditors | £159,247 | £160,837 | £123,172 | £263,409 | £393,678 | £215,970 | £272,797 | £217,391 | £251,576 |
| Trade Creditors Trade Payables | £71,501 | £141,947 | £115,716 | £47,578 | £127,555 | £54,076 | £90,685 | £53,747 | £57,032 |
| Other Creditors | £6,489 | £17,515 | £17,515 | £6,769 | £4,863 | £3,231 | £3,072 | £2,434 | £3,830 |
| Investments Fixed Assets | — | £462,342 | £385,744 | — | — | — | — | — | — |
| Average Number Employees During Period | 23 | 21 | 27 | 30 | 30 | 30 | 24 | 27 | 27 |
| Accrued Liabilities | — | — | — | £38,012 | £45,052 | £38,565 | £26,986 | £36,412 | £33,744 |
| Accumulated Depreciation Impairment Property Plant Equipment | £253,030 | £281,384 | £345,992 | £373,406 | £266,205 | £297,639 | £344,021 | £390,436 | £393,171 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £10,823 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £113,270 | £164,209 | £53,575 | £24,343 | £145,653 | £113,805 | £37,715 | £77,549 | £126,375 |
| Balances Amounts Owed By Related Parties | £18,929 | £14,261 | £14,261 | — | — | — | — | — | — |
| Balances Amounts Owed To Related Parties | £4,472 | £18,929 | £165 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | £152,758 | £160,837 | £105,657 | — | — | — | — | — | — |
| Corporation Tax Payable | £109,250 | £74,700 | £100,300 | — | — | — | — | — | — |
| Current Tax For Period | — | — | £100,300 | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £8,204 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | £0 | £0 | £0 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £6,316 | £49,256 | £13,086 | £-32,490 | £-160,544 | £-32,736 | £-15,492 | £-11,606 | £-57,518 |
| Disposals Property Plant Equipment | £11,749 | £93,366 | £20,938 | £-51,402 | £-213,943 | £-63,322 | £-24,225 | £-18,095 | £-98,963 |
| Dividends Paid | — | — | — | — | — | — | — | £-261,723 | £-261,723 |
| Fixed Assets | — | £693,391 | £659,282 | £442,310 | £387,837 | £686,004 | £707,075 | £474,183 | £487,222 |
| Income From Related Parties | — | £17,489 | — | — | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | £248,433 | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | £-28 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £64,334 | £77,610 | £77,694 | £59,904 | £53,343 | £63,877 | £61,874 | £57,293 | £60,253 |
| Investment Property | — | — | — | £200,744 | £200,744 | £460,000 | £460,000 | £260,000 | £260,000 |
| Investment Property Fair Value Model | — | — | — | £200,744 | £460,000 | £460,000 | £260,000 | £260,000 | £100,000 |
| Investments | — | £462,342 | £385,744 | — | — | — | — | — | — |
| Other Inventories | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 |
| Other Investments Other Than Loans | — | £462,342 | £385,744 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | £71,729 | £59,806 | £76,006 | — | — | — | — | — | — |
| Payments To Related Parties | — | £16,137 | — | — | — | — | — | — | — |
| Prepayments | — | — | — | £693 | £858 | £636 | £1,885 | £3,809 | £2,783 |
| Property Plant Equipment | £35,691 | £26,768 | £59,124 | £241,566 | £187,093 | £226,004 | £247,075 | £214,183 | £227,222 |
| Property Plant Equipment Gross Cost | £946,421 | £554,922 | £587,559 | £560,499 | £492,209 | £544,714 | £558,204 | £617,658 | £645,070 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £44,353 | £34,248 | £88,921 | £96,094 | £92,808 | £102,673 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £47,139 | £42,261 | £50,465 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £166,050 | £211,208 | £115,098 | £147,054 | £124,798 | £156,970 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £108,476 | — | — | — | — | — | — |
| Total Borrowings | — | — | — | £52,838 | £48,860 | £44,539 | £40,035 | — | £49,890 |
| Total Current Tax Expense Credit | — | — | £100,272 | — | — | — | — | — | — |
| Total Inventories | £85,000 | £85,000 | £85,000 | £98,895 | £101,061 | £51,581 | £56,061 | £228,152 | £39,037 |
| Trade Debtors Trade Receivables | £373,723 | £386,212 | £382,211 | £231,608 | £150,603 | £397,734 | £329,844 | £327,684 | £333,092 |
| Work In Progress | — | — | — | £88,895 | £91,061 | £41,581 | £46,061 | £218,152 | £29,037 |