| الربح / (الخسارة) | £224,486 | £202,574 | £160,730 | £13,373 | £6,088 | — | — | — | — | — |
| إجمالي الأصول | £242,600 | £214,523 | £166,514 | £137,253 | £143,341 | £143,641 | £154,343 | £190,306 | £206,366 | £237,754 |
| Net Assets Liabilities | — | — | — | £124,180 | £137,553 | £143,641 | £154,343 | £190,306 | £206,366 | £237,754 |
| Equity | — | — | — | £137,253 | £143,341 | £143,641 | £154,343 | £190,306 | £206,366 | £237,754 |
| Current Assets | £414,413 | £342,789 | £338,013 | £299,418 | £256,465 | £267,235 | £262,094 | £287,454 | £302,552 | £334,697 |
| Net Current Assets Liabilities | £291,713 | £292,195 | £308,615 | £121,192 | £79,462 | £86,405 | £97,901 | £134,344 | £149,490 | £180,983 |
| Total Assets Less Current Liabilities | £330,279 | £323,038 | £341,122 | £124,982 | £138,078 | £143,965 | £154,463 | £190,331 | £206,706 | £238,059 |
| Cash Bank On Hand | — | — | — | £268,654 | £203,111 | £246,003 | £249,873 | £273,889 | £280,850 | £321,040 |
| Debtors | £15,787 | £10,424 | £16,514 | £21,100 | £43,704 | £9,391 | £3,211 | £3,087 | £3,356 | £8,007 |
| Other Debtors | — | — | — | £162 | £162 | — | — | — | — | — |
| Creditors | — | — | — | £178,226 | £177,003 | £180,830 | £164,193 | £153,110 | £153,062 | £153,714 |
| Trade Creditors Trade Payables | — | — | — | £6,253 | £5,728 | £6,970 | £6,113 | £8,216 | £3,554 | £6,415 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £134,565 |
| Number Shares Allotted | 300 | 300 | 300 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 3 | 3 | 3 | 3 | £0 | £0 |
| Accrued Liabilities | — | — | — | £3,500 | £3,500 | £3,500 | £3,500 | £3,750 | £3,900 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3,720 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £7,436 | £8,492 | £9,490 | £10,155 | £10,355 | £10,495 | £10,724 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | £-201 | £-204 | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | £55,855 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £49 |
| Called Up Share Capital | £300 | £300 | £300 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £220,372 | £183,177 | £299,966 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £3,212 | £3,348 | £1,611 | £3,928 | £4,517 | £4,687 | £8,091 |
| Creditors Due After One Year | £79,966 | £102,347 | £168,107 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £122,700 | £50,594 | £29,398 | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £3,790 | £58,616 | £57,560 | £56,562 | £55,987 | £57,216 | £57,076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1,071 | £1,056 | £998 | £665 | £153 | £140 | £229 |
| Investment Property | — | — | — | £55,855 | £55,855 | £55,855 | £55,855 | £55,855 | £55,855 | £55,855 |
| Investment Property Fair Value Model | — | — | — | £55,855 | £55,855 | £55,855 | £55,855 | £55,855 | £55,855 | £55,855 |
| Merchandise | — | — | — | £9,664 | £9,650 | £11,841 | £9,010 | £10,478 | £18,346 | — |
| Net Assets Liabilities Including Pension Asset Liability | £242,600 | £214,523 | £166,514 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £-2,068 | £-4,334 | — | — | £0 | £62 | £923 |
| Prepayments Accrued Income | — | — | — | £20,774 | £1,839 | £2,134 | £2,180 | £1,622 | £1,765 | £1,821 |
| Profit Loss Account Reserve | £224,486 | £202,574 | £160,730 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £3,790 | £2,761 | £1,705 | £707 | £132 | £1,361 | £1,221 |
| Property Plant Equipment Gross Cost | — | — | — | £10,197 | £10,197 | £10,197 | £10,334 | £11,716 | £11,716 | £11,765 |
| Provisions | — | — | — | £525 | £324 | £120 | £34 | £340 | £305 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £802 | £525 | £324 | £120 | £25 | £340 | £305 |
| Provisions For Liabilities Charges | £7,713 | £6,168 | £6,501 | — | — | — | — | — | — | — |
| Revaluation Reserve | £17,814 | £11,649 | £5,484 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £300 | £300 | £300 | — | — | — | — | — | — | — |
| Shareholder Funds | £242,600 | £214,523 | £166,514 | — | — | — | — | — | — | — |
| Stocks Inventory | £178,254 | £149,188 | £21,533 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £38,566 | £30,843 | £32,507 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4,630 | £15,246 | £49 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £127,663 | £125,946 | £15,432 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £96,820 | £93,439 | £9,623 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £11,286 | £11,516 | £1,780 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £4,933 | £14,897 | £85,596 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £6,000 | £16,963 | £110,563 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £42 | — | — | £137 | £1,382 | — | — |
| Total Inventories | — | — | — | £9,664 | £9,650 | £11,841 | £9,010 | £10,478 | £18,346 | — |
| Trade Debtors Trade Receivables | — | — | — | £164 | £41,703 | £7,257 | £1,031 | £1,465 | £1,591 | £6,186 |
