| 利潤/(虧損) | £113,834 | £136,969 | £136,969 | £106,680 | £162,331 | £262,338 | — | — | — | — | — | — | £69,939 | £630,503 |
| 總資產 | £114,834 | £137,969 | £137,969 | £107,680 | £163,331 | £4,752 | £443,556 | £565,450 | £718,687 | £860,140 | £924,419 | £1,240,041 | £1,705,085 | £2,305,588 |
| Net Assets Liabilities | — | — | — | — | — | — | £443,556 | £565,450 | £718,687 | £860,140 | £924,419 | £1,240,041 | £1,651,146 | £1,706,085 |
| Equity | — | — | — | — | — | — | £443,556 | £565,450 | £718,687 | £860,140 | £924,419 | £1,240,041 | £1,705,085 | £2,305,588 |
| Current Assets | £205,856 | £206,050 | £206,050 | £256,900 | £333,970 | £447,807 | £603,586 | £783,531 | £978,459 | £1,186,438 | £1,133,817 | £1,604,678 | £1,897,340 | £1,872,641 |
| Net Current Assets Liabilities | £106,086 | £130,671 | £130,671 | £102,217 | £159,234 | £252,004 | £433,378 | £557,370 | £697,592 | £831,283 | £892,304 | £1,213,796 | £1,625,975 | £1,684,350 |
| Total Assets Less Current Liabilities | £115,871 | £138,866 | £138,866 | £108,285 | £163,731 | £263,738 | £445,682 | £567,091 | £722,269 | £863,851 | £928,648 | £1,244,166 | £1,655,244 | £1,707,891 |
| Cash Bank On Hand | — | — | — | — | — | — | £254,992 | £386,202 | £341,325 | £465,888 | £464,265 | £795,566 | £718,100 | £968,625 |
| Debtors | £157,128 | £112,579 | £112,579 | £181,848 | £158,277 | £283,571 | £323,553 | £372,407 | £621,947 | £673,798 | £640,441 | £759,936 | £1,161,329 | £886,105 |
| Creditors | — | — | — | — | — | — | £170,208 | £226,161 | £280,867 | £355,155 | £241,513 | £390,882 | £271,365 | £188,291 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £159,122 | £135,056 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | £721 | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £7,313 | £7,313 |
| Number Shares Allotted | — | — | 500 | 500 | 500 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | 500 | 500 |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 4 | 4 | 4 | 6 | 6 | 6 | 5 | 6 | 7 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £3,345 | £2,979 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £62,417 | £65,893 | £72,581 | £80,894 | £88,056 | £94,305 | £100,033 | £82,687 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £343,589 | £343,589 |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £38,728 | £84,221 | £84,221 | £52,161 | £159,584 | £153,849 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | £96,681 | £36,833 |
| Creditors Due Within One Year | £99,770 | £75,379 | £75,379 | £154,683 | £174,736 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £49,302 | — | — | — | — | £195,803 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £22,995 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £26,162 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | £15,000 | £30,000 |
| Fixed Assets | £9,785 | £8,195 | — | — | — | £11,734 | £12,304 | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | £0 | — | £27,723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £4,556 | £3,476 | £6,688 | £8,313 | £7,162 | £6,249 | £5,728 | £5,649 |
| Net Assets Liabilities Including Pension Asset Liability | £114,834 | £137,969 | £137,969 | £107,680 | £163,331 | £263,338 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £4,183 | £6,110 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | £6,980 | £938 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | £261,168 | £13,738 |
| Profit Loss Account Reserve | £113,834 | £136,969 | £136,969 | £106,680 | £162,331 | £262,338 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £12,304 | £9,721 | £24,677 | £32,568 | £36,344 | £30,370 | £29,269 | £23,541 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £72,138 | £90,570 | £105,149 | £117,238 | £118,426 | £123,574 | £123,574 | £106,147 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £2,126 | £1,641 | £3,582 | £3,711 | £4,229 | £4,125 | £4,098 | £1,806 |
| Provisions For Liabilities Charges | £1,037 | £897 | £897 | £605 | £400 | £400 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | £3,271 | £13,055 |
| Share Capital Allotted Called Up Paid | — | — | £500 | £500 | £500 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £114,834 | £137,969 | £137,969 | £107,680 | £163,331 | £263,338 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £10,000 | £9,250 | £9,250 | £22,891 | £16,109 | £10,387 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9,785 | £8,195 | £8,195 | £6,068 | £4,497 | £11,734 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,559 | £1,290 | — | — | £11,200 | £5,322 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £52,353 | £53,643 | £53,643 | £53,643 | £64,843 | £64,843 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £42,568 | £45,448 | £47,575 | £49,146 | £53,109 | £53,109 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £2,880 | £2,127 | £1,571 | £3,963 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,350 | — | — | — | — | £4,752 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1,973 | £18,432 | £14,579 | £12,089 | £1,188 | £5,148 | — | £8,735 |
| Total Fixed Assets Additions | — | — | — | — | — | £5,322 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | — | — | — | £64,843 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | — | — | £53,109 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | — | — | £4,752 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £25,041 | £24,922 | £15,187 | £46,752 | £29,111 | £49,176 | £17,911 | £17,911 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | £546,321 | £514,785 |