| 利潤/（虧損） | £-13,415 | £-13,415 | £-14,229 | £24,499 | £32,340 | — | — | — | — | — | — | — | — | — |
| 總資產 | £-13,414 | £-13,414 | £-14,228 | £24,500 | £32,341 | £44,439 | £72,058 | £69,135 | £56,290 | £62,083 | £51,388 | £71,180 | £107,861 | £152,999 |
| Net Assets Liabilities | — | — | — | — | — | £44,439 | £72,058 | £69,135 | £56,290 | £62,083 | £51,388 | £71,180 | £107,861 | £152,999 |
| Equity | — | — | — | — | — | £44,439 | £72,058 | £69,135 | £56,290 | £62,083 | £51,388 | £71,180 | £107,861 | £152,999 |
| Current Assets | £4,923 | £4,923 | £3,843 | £7,033 | £5,795 | £12,481 | £41,035 | £46,392 | £50,552 | £64,930 | £78,245 | £25,522 | £18,155 | £24,954 |
| Net Current Assets Liabilities | £-23,105 | £-23,105 | £-29,239 | £-19,747 | £-15,501 | £-9,291 | £24,420 | £20,538 | £9,078 | £28,985 | £36,880 | £-57,923 | £-32,247 | £-8,791 |
| Total Assets Less Current Liabilities | £-8,414 | £-8,414 | £10,772 | £24,500 | £35,886 | £49,775 | £74,653 | £70,094 | £62,693 | £69,846 | £69,914 | £88,193 | £127,262 | £173,997 |
| Cash Bank On Hand | — | — | — | — | — | £8,301 | £3,233 | £36,235 | £13,206 | £24,617 | £52,189 | £5,981 | £7,893 | £17,202 |
| Debtors | £2,094 | £2,094 | £1,783 | £5,525 | £2,649 | £4,180 | £37,802 | £10,157 | £7,797 | £6,566 | £2,134 | £19,541 | £10,262 | £7,752 |
| Other Debtors | — | — | — | — | — | £2,050 | £1,559 | £916 | £1,068 | £2,272 | £528 | £4,864 | — | — |
| Creditors | — | — | — | — | — | £21,772 | £16,615 | £25,854 | £41,474 | £35,945 | £41,365 | £83,445 | £50,402 | £33,745 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £352 | £352 | £953 | £31,386 | — | £995 |
| Other Creditors | — | — | — | — | — | £186 | £14,707 | £25,004 | £41,474 | £34,143 | £30,965 | £49,059 | £45,553 | £20,637 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £741 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £90,263 | £101,399 | £114,633 | £118,338 | £128,180 | £138,882 | £91,479 | £107,621 | £114,462 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £13,461 | £16,828 | £21,711 | £3,076 | £2,015 | £134,003 | £56,279 | £52,987 | £32,355 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,567 | £1,567 | £2,060 | £1,508 | £3,146 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £5,000 | £25,000 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £5,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £28,028 | £33,082 | £26,780 | £21,296 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £28,028 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-803 | £-4,630 | £-2,737 | £-9,903 | — | £-6,211 | £-69,012 | £-9,945 | £-10,759 |
| Disposals Property Plant Equipment | — | — | — | — | — | £-5,617 | £-6,369 | £-4,418 | £-12,125 | — | £-10,219 | £-90,289 | £-13,566 | £-45,668 |
| Fixed Assets | £14,691 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £17,480 | £15,766 | £15,971 | £13,608 | £9,842 | £16,913 | £21,609 | £26,087 | £17,600 |
| Net Assets Liabilities Including Pension Asset Liability | £-13,414 | £-13,414 | £-14,228 | £24,500 | £32,341 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £29,549 | £29,549 | £33,747 | £23,922 | — | — | — |
| Prepayments | — | — | — | — | — | — | £2,113 | £2,153 | £3,253 | £4,294 | £1,606 | £1,450 | £1,593 | £1,638 |
| Profit Loss Account Reserve | £-13,415 | £-13,415 | £-14,229 | £24,499 | £32,340 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £59,066 | £50,233 | £49,556 | £53,615 | £40,861 | £33,034 | £146,116 | £159,509 | £182,788 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £140,496 | £150,955 | £168,248 | £159,199 | £161,214 | £284,998 | £250,988 | £290,409 | £277,096 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £5,336 | £2,595 | £959 | £6,403 | £7,763 | £6,276 | £7,763 | £13,151 | £17,748 |
| Provisions For Liabilities Charges | — | — | — | £0 | £3,545 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-13,414 | £-13,414 | £-14,228 | £24,500 | £32,341 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,262 | £1,262 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £14,691 | £14,691 | £40,011 | £44,247 | £51,387 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £21,927 | £49,979 | £23,177 | £28,373 | £28,891 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £21,927 | £60,061 | £81,305 | £106,598 | £132,652 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £7,236 | £20,050 | £37,058 | £55,211 | £73,586 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £16,723 | £17,646 | £19,486 | £19,746 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7,236 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £3,909 | £638 | £1,333 | £1,371 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £11,845 | £1,933 | £3,080 | £2,837 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £3,680 | £1,908 | £850 | £1,450 | £1,450 | £6,697 | £1,849 | £1,849 | £9,367 |
| Total Borrowings | — | — | — | — | — | £17,906 | — | — | — | £12,250 | £12,250 | £9,250 | £6,250 | £3,000 |
| Total Inventories | — | — | — | — | — | — | — | £29,549 | £29,549 | £33,747 | £23,922 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £2,130 | £34,130 | £7,088 | £3,476 | — | £13,227 | £13,227 | £8,669 | £6,114 |
