| الربح / (الخسارة) | £-1,926 | £1,325 | £4,642 | £7,439 | £1,383 | — | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £1,326 | £1,326 | £4,643 | £7,440 | £1,384 | £320 | £253 | £-235 | £5,175 | £-1,915 | £-8,132 | £-8,885 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £320 | £253 | £-235 | £5,175 | £-1,915 | £-8,132 | £-8,885 | £-6,934 | £-6,773 |
| Equity | — | — | — | — | — | £320 | £253 | £-235 | £5,175 | £-1,915 | £-8,132 | £-8,885 | £2 | £2 |
| Current Assets | £276,130 | £275,922 | £279,344 | £276,358 | £275,681 | £275,707 | £277,291 | £278,096 | £276,808 | £275,088 | £277,494 | £143,059 | £140,474 | £140,547 |
| Net Current Assets Liabilities | £706 | £706 | £4,489 | £6,744 | £335 | £-1,528 | £-1,807 | £-1,414 | £4,560 | £-3,446 | £178,358 | £67,879 | £65,630 | £65,166 |
| Total Assets Less Current Liabilities | £1,326 | £1,326 | £4,681 | £7,614 | £1,646 | £782 | £793 | £42 | £5,319 | £-1,556 | £179,689 | £69,104 | £66,314 | £66,024 |
| Cash Bank On Hand | — | — | — | — | — | £1,244 | £2,815 | £3,607 | £2,334 | £659 | £1,714 | £1,753 | £705 | £842 |
| Debtors | £249 | £218 | £98 | £120 | £124 | £125 | £138 | £151 | £136 | £91 | £1,442 | £1,601 | £64 | £0 |
| Other Debtors | — | — | — | — | — | £125 | £138 | £151 | £136 | £91 | £1,352 | £1,541 | £189 | — |
| Creditors | — | — | — | — | — | £277,235 | £279,098 | £279,510 | £272,248 | £278,534 | £99,136 | £75,180 | £73,015 | £72,564 |
| Other Creditors | — | — | — | — | — | £276,832 | £278,549 | £278,925 | £270,543 | £277,926 | — | — | — | — |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 1 | 0 | 0 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £536 | £1,261 | £708 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2,589 | £4,023 | £4,720 | £6,281 | £5,778 | £6,343 | £6,780 | £7,065 | £7,347 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £649 | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £77,756 | £73,390 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £4,337 | £4,307 | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,543 | £1,366 | £4,908 | £1,900 | £1,219 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £275,216 | £274,855 | £269,614 | £275,346 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £279,573 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1,464 | — | — | — | £1,649 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £1,564 | — | — | — | £1,650 | — | — | — | — |
| Fixed Assets | £1,518 | — | — | — | — | — | — | — | — | — | — | — | £684 | £858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,040 | £1,434 | £697 | £1,561 | £1,146 | £565 | £805 | £285 | £281 |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | — | £69,582 | £70,286 | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,326 | £1,326 | £4,643 | £7,440 | £1,384 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £367 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £467 | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £233 | £233 | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | £8,302 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £403 | £549 | £585 | £1,705 | £608 | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £90 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £60 | £48 | — |
| Profit Loss Account Reserve | £-1,926 | £1,325 | £4,642 | £7,439 | £1,383 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2,310 | £2,600 | £1,456 | £759 | £1,890 | £1,331 | £1,225 | £684 | £684 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5,189 | £5,479 | £5,479 | £8,171 | £7,109 | £7,568 | £7,749 | £7,749 | £8,205 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £462 | £540 | £277 | £144 | £359 | £253 | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £38 | £174 | £262 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1,925 | £1,326 | £4,643 | £7,440 | £1,384 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £274,338 | £274,338 | £274,338 | £274,338 | £274,338 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,518 | £620 | £192 | £870 | £1,311 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £847 | £951 | £1,919 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,207 | £3,207 | £4,054 | £5,005 | £5,323 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2,587 | £3,015 | £3,184 | £3,694 | £3,013 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £428 | £169 | £510 | £708 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £1,389 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £1,601 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £233 | £233 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £0 | £211 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £1,430 | £290 | — | £2,692 | £588 | £459 | — | — | £455 |
| Total Inventories | — | — | — | — | — | £274,338 | £274,338 | £274,338 | £274,338 | £274,338 | £274,338 | £139,705 | £139,705 | £139,705 |
