| 利益/(損失) | £14,382 | £24,363 | £14,629 | £5,166 | £11,800 | £14,798 | £21,797 | £448 | £287 | — | — | — | — | — | — | — |
| 売上総利益 | — | — | — | — | — | — | — | £50,348 | £47,748 | — | — | — | — | — | — | — |
| 営業利益 | — | — | — | — | — | — | — | £500 | £313 | — | — | — | — | — | — | — |
| その他の収入 | — | — | — | — | — | — | — | £7 | £5 | — | — | — | — | — | — | — |
| 総資産 | £15,182 | £25,163 | £15,429 | £5,966 | £12,600 | £15,598 | £22,597 | £22,899 | £23,147 | £23,435 | £19,694 | £20,529 | £16,964 | £20,482 | £20,456 | £20,739 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £22,899 | £23,147 | £23,435 | £19,694 | £20,529 | £16,964 | £20,482 | £20,456 | £20,739 |
| Equity | — | — | — | — | — | — | — | £22,899 | £23,147 | £23,435 | £19,694 | £20,529 | £16,964 | £20,482 | £20,456 | £20,739 |
| Current Assets | £17,883 | £49,198 | £17,130 | £19,078 | £33,755 | £20,434 | £31,332 | £23,503 | £22,302 | £25,250 | £34,806 | £27,070 | £13,429 | £51,081 | £38,763 | £32,403 |
| Net Current Assets Liabilities | £4,014 | £19,984 | £14,837 | £15,966 | £11,654 | £15,282 | £21,505 | £28,315 | £24,563 | £25,248 | £32,090 | £42,730 | £16,413 | £47,897 | £38,957 | £33,375 |
| Total Assets Less Current Liabilities | £15,182 | £25,163 | £15,429 | £15,966 | £12,600 | £15,598 | £22,597 | £29,134 | £25,090 | £25,748 | £32,647 | £43,630 | £17,923 | £48,829 | £39,112 | £33,375 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £21,276 | £18,318 | £25,166 | £32,062 | £15,542 | £13,222 | £49,666 | £35,753 | £28,368 |
| Debtors | £5,016 | £41,471 | £3,152 | £4,053 | £11,949 | £15,330 | £24,085 | £2,143 | £3,900 | £0 | £2,744 | £11,528 | £207 | £1,415 | £3,010 | £4,035 |
| Creditors | — | — | — | — | — | — | — | £3,683 | £0 | £0 | £7,270 | £0 | £1,123 | £4,123 | £0 | £0 |
| Number Shares Allotted | — | — | — | 800 | 800 | 800 | 800 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 管理費 | — | — | — | — | — | — | — | £48,546 | £45,997 | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £3,193 | £1,943 | £2,313 | £2,203 | £12,616 | £959 | £11,147 | £9,456 | £9,636 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £12,744 | £13,036 | £13,948 | £14,269 | £14,906 | £15,484 | £16,261 | £16,416 | — |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £2,270 | £3,250 | £0 | £0 | £0 | — | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | — | £250 | £0 | £2,137 | £0 | £0 | £0 | £1,800 | £0 | £2,830 |
| Called Up Share Capital | £800 | £800 | £800 | £800 | £800 | £800 | £800 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £12,867 | £7,727 | £13,978 | £15,025 | £21,806 | £5,104 | £7,163 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £10,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £10,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £3,112 | £22,101 | £5,152 | £9,827 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13,869 | £29,214 | £2,293 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distribution Costs | — | — | — | — | — | — | — | £1,302 | £1,438 | — | — | — | — | — | — | — |
| Fixed Assets | £11,168 | £5,179 | £592 | £0 | £946 | £316 | £1,092 | £819 | £527 | £500 | £557 | £900 | £1,510 | £932 | £155 | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £50,348 | £47,748 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £292 | £292 | £912 | £321 | £637 | £578 | £432 | £155 | — |
| Net Assets Liabilities Including Pension Asset Liability | £15,182 | £25,163 | £15,429 | £5,966 | £12,600 | £15,598 | £22,597 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | £500 | £313 | — | — | — | — | — | — | — |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £345 | £0 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | £7 | £5 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £8,495 | £5,621 | £5,870 | £4,554 | £22,311 | £4,107 | £939 | £580 | £1,393 |
| Profit Loss Account Reserve | £14,382 | £24,363 | £14,629 | £5,166 | £11,800 | £14,798 | £21,797 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £507 | £318 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £819 | £527 | £500 | £557 | £900 | £1,510 | £932 | £155 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £13,271 | £13,536 | £14,505 | £15,169 | £16,416 | £16,416 | £16,416 | £16,416 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £3,042 | £0 | £0 | £10,750 | £10,485 | £17,200 | £17,200 | £9,200 | £3,000 |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £3,042 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £800 | £800 | £800 | £800 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £15,182 | £25,163 | £15,429 | £5,966 | £12,600 | £15,598 | £22,597 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | — | £84 | £84 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11,168 | £5,179 | £592 | £0 | £946 | £316 | £1,092 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £9 | — | — | £2,920 | — | £1,169 | £29 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £28,498 | £27,107 | £23,614 | £26,534 | £12,073 | £13,242 | £13,271 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21,928 | £23,022 | £23,614 | £25,588 | £11,757 | £12,150 | £12,452 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1,974 | £630 | £393 | £302 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4,598 | £4,587 | £592 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £10,900 | — | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-3,493 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1,400 | £-3,493 | — | — | £10,900 | — | £0 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £59 | £31 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £0 | £265 | £969 | £664 | £1,247 | £0 | £0 | £0 | — |
| Total Inventories | — | — | — | — | — | — | — | £84 | £84 | £84 | — | £0 | — | — | £0 | £0 |