| 利益／（損失） | £90,569 | £80,828 | £100,037 | £94,718 | £121,200 | £136,765 | — | — | — | — | — | — | — | — | — |
| 総資産 | £80,830 | £100,039 | £100,039 | £94,720 | £121,202 | £136,767 | £122,455 | £105,757 | £87,013 | £53,745 | £57,936 | £35,693 | £32,832 | £50,512 | £60,590 |
| Net Assets Liabilities | — | — | — | — | — | — | £122,455 | £105,757 | £87,013 | £53,745 | £57,936 | £35,693 | £32,832 | £50,512 | £60,590 |
| Equity | — | — | — | — | — | — | £122,455 | £105,757 | £87,013 | £53,745 | £57,936 | £35,693 | — | — | — |
| Current Assets | £105,258 | £110,898 | £125,352 | £111,696 | £156,100 | £146,860 | £129,188 | £113,378 | £94,651 | £64,009 | £81,064 | £59,532 | £62,047 | £82,165 | £98,201 |
| Net Current Assets Liabilities | £75,791 | £95,630 | £95,630 | £90,778 | £116,788 | £126,618 | £114,847 | £100,052 | £81,028 | £49,355 | £54,069 | £31,792 | £29,969 | £48,369 | £56,572 |
| Total Assets Less Current Liabilities | £82,052 | £101,141 | £101,141 | £95,705 | £122,305 | £139,304 | £124,357 | £107,183 | £88,255 | £54,775 | £58,843 | £36,608 | £33,504 | £51,015 | £61,533 |
| Cash Bank On Hand | — | — | — | — | — | — | £100,654 | £90,055 | £73,111 | £37,499 | £25,915 | £37,917 | £38,279 | £43,686 | £71,317 |
| Debtors | £29,879 | £62,368 | £75,703 | £40,246 | £61,986 | £38,093 | £27,784 | £22,573 | £21,040 | £26,010 | £54,649 | £21,615 | £23,768 | £38,479 | £26,884 |
| Other Debtors | — | — | — | — | — | — | £489 | £0 | £1,744 | £21,862 | £5,602 | — | £2,759 | £2,759 | £2,377 |
| Creditors | — | — | — | — | — | — | £14,341 | £13,326 | £13,623 | £14,654 | £26,995 | £27,740 | £32,078 | £33,796 | £41,629 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £66 | £1,570 | £2,190 | £207 | £1,843 | £671 | £12,453 | £4,494 | £24,353 |
| Other Creditors | — | — | — | — | — | — | £516 | £21 | £21 | £9,130 | £20,021 | £8,621 | £6,335 | £12,538 | £486 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | 2 | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £1,600 | £1,600 | £1,600 | £1,680 | £1,680 | £1,650 | £1,650 | £1,650 | £1,650 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £22,214 | £24,624 | £26,431 | £28,021 | £21,397 | £22,678 | £23,567 | £25,221 | £4,345 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,969 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £72,803 | £42,783 | £47,623 | £64,818 | £91,244 | £107,267 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £7,057 | £6,301 | £5,000 | £1,953 | £3,451 | £4,157 | — | — | — |
| Creditors Due Within One Year | — | — | £29,722 | £20,918 | £39,312 | £20,242 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18,134 | £35,107 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | — | — | — | — | £13,700 | £6,000 | £6,000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £8,220 | — | — | — | £-21,891 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £10,000 | — | — | — | £-22,795 |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | — | — | — | £12,500 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | — | — | — | — | £25,000 | — | — |
| Fixed Assets | £4,229 | £6,261 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2,379 | £2,410 | £1,807 | £1,590 | £1,596 | £1,281 | £889 | £1,654 | £1,015 |
| Merchandise | — | — | — | — | — | — | £750 | £750 | £500 | £500 | £500 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £80,830 | £100,039 | £100,039 | £94,720 | £121,202 | £136,767 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £5,102 | £3,834 | £4,812 | £1,684 | £0 | £12,641 | — | — | — |
| Prepayments | — | — | — | — | — | — | £409 | £1,215 | £1,289 | £1,432 | £1,550 | £1,094 | £1,175 | £1,339 | £1,439 |
| Profit Loss Account Reserve | £90,569 | £80,828 | £100,037 | £94,718 | £121,200 | £136,765 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £9,510 | £7,131 | £7,227 | £5,420 | £4,774 | £4,816 | £3,535 | £2,646 | £4,961 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £29,345 | £31,851 | £31,851 | £32,795 | £26,213 | £26,213 | £26,213 | £30,182 | £7,387 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £1,902 | £1,426 | £1,242 | £1,030 | £907 | £915 | £672 | £503 | £943 |
| Provisions For Liabilities Charges | £782 | £1,222 | £1,102 | £985 | £1,103 | £2,537 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £90,571 | £80,830 | £100,039 | £94,720 | £121,202 | £136,767 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2,576 | £5,747 | £2,026 | £6,632 | £2,870 | £1,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4,229 | £6,261 | £5,511 | £4,927 | £5,517 | £12,686 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4,127 | £1,092 | £1,060 | £2,318 | £11,407 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13,468 | £14,560 | £15,620 | £17,938 | £29,345 | £29,345 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £7,207 | £9,049 | £10,693 | £12,421 | £16,659 | £19,835 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,644 | £1,728 | £4,238 | £3,176 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,095 | £1,842 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £11,640 | £15,114 | £15,140 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £2,506 | — | £944 | £3,418 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £750 | £750 | £500 | £500 | £500 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £26,886 | £21,358 | £18,007 | £2,716 | £47,497 | £20,521 | £22,593 | £34,381 | £25,445 |
