| الربح / (الخسارة) | £166,904 | £159,118 | £155,268 | £145,241 | £171,743 | £173,142 | £190,484 | £134,787 | £17,752 | — |
| إجمالي الأصول | £169,118 | £165,268 | £155,241 | £155,241 | £181,743 | £183,142 | £200,484 | £144,787 | £162,537 | £84,024 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £162,537 | £84,024 |
| Equity | — | — | — | — | — | — | — | — | £162,537 | £84,024 |
| Current Assets | £195,557 | £177,991 | £184,563 | £162,287 | £231,333 | £226,389 | £246,098 | £164,032 | £192,367 | £106,774 |
| Net Current Assets Liabilities | £122,383 | £119,622 | £110,519 | £110,119 | £149,936 | £155,592 | £173,716 | £117,308 | £139,691 | £69,376 |
| Total Assets Less Current Liabilities | £171,965 | £170,026 | £156,923 | £156,923 | £188,234 | £188,814 | £206,162 | £150,807 | £168,557 | £93,375 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £112,367 | — |
| Debtors | £89,625 | £29,428 | £66,387 | £24,557 | £41,101 | £40,908 | £40,022 | £20,259 | £23,306 | — |
| Creditors | — | — | — | — | — | — | — | — | £52,676 | £46,225 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £15,920 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £29,229 | — |
| Investments Fixed Assets | — | — | — | £400 | £400 | £400 | £400 | £400 | — | — |
| Number Shares Allotted | — | — | — | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 10,000 | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 7 | 7 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £3,582 | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £-3,331 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £83,020 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £183 | — |
| Called Up Share Capital | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — |
| Cash Bank In Hand | £15,733 | £63,664 | £57,579 | £69,144 | £120,934 | £121,855 | £137,011 | £73,220 | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | — | £3,750 | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £17,752 | — |
| Creditors Due Within One Year | — | — | — | £52,168 | £81,397 | £70,797 | £72,382 | £46,724 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £53,699 | £55,608 | £64,941 | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | £81,550 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-477 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-999 | — |
| Financial Assets | — | — | — | — | — | — | — | — | £400 | — |
| Fixed Assets | £39,046 | £49,582 | £50,404 | £46,804 | £38,298 | £33,222 | £32,446 | £33,499 | £28,866 | £23,999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £4,528 | — |
| Investments Current Assets | £400 | £400 | £400 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £169,118 | £165,268 | £155,241 | £155,241 | £181,743 | £183,142 | £200,484 | £144,787 | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £56,694 | — |
| Prepayments | — | — | — | — | — | — | — | — | £9,552 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | £8,827 |
| Profit Loss Account Reserve | £166,904 | £159,118 | £155,268 | £145,241 | £171,743 | £173,142 | £190,484 | £134,787 | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £28,466 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £106,619 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £6,020 | £6,020 |
| Provisions For Liabilities Charges | £4,000 | £2,847 | £4,758 | £1,682 | £6,491 | £5,672 | £5,678 | £6,020 | — | — |
| Shareholder Funds | £176,904 | £169,118 | £165,268 | £155,241 | £181,743 | £183,142 | £200,484 | £144,787 | — | — |
| Stocks Inventory | £89,799 | £84,499 | £60,197 | £68,586 | £69,298 | £63,626 | £69,065 | £70,553 | — | — |
| Tangible Fixed Assets | £49,582 | £49,582 | £50,404 | £46,404 | £37,898 | £32,822 | £32,046 | £33,099 | — | — |
| Tangible Fixed Assets Additions | £21,677 | £13,730 | £5,087 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £217,096 | £149,538 | £154,625 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £167,514 | £99,134 | £108,221 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10,400 | £10,439 | £9,087 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-12,409 | £-78,819 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-13,150 | £-81,288 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3,945 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £56,694 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £13,754 | — |
| Value Shares Allotted | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — |
