| الربح / (الخسارة) | £57,384 | £49,402 | £25,553 | £34,486 | £57,537 | £59,207 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £57,386 | £49,404 | £25,555 | £34,488 | £57,539 | £64,746 | £55,899 | £63,771 | £69,289 | £121,597 | £104,575 | £129,794 | £121,024 | £119,566 |
| Net Assets Liabilities | — | — | — | — | — | £64,746 | £55,899 | £63,771 | £69,289 | £121,597 | £104,575 | £129,794 | £121,024 | £119,566 |
| Equity | — | — | — | — | — | £64,746 | £55,899 | £63,771 | £69,289 | £121,597 | £104,575 | £129,794 | £121,024 | £119,566 |
| Current Assets | £137,368 | £109,772 | £114,129 | £126,790 | £147,201 | £168,245 | £173,151 | £183,646 | £143,968 | £176,913 | £161,609 | £201,034 | £168,670 | £163,430 |
| Net Current Assets Liabilities | £51,736 | £39,507 | £16,017 | £28,794 | £55,609 | £64,208 | £54,475 | £61,754 | £65,694 | £118,017 | £101,333 | £165,625 | £157,083 | £147,939 |
| Total Assets Less Current Liabilities | £57,386 | £49,404 | £25,555 | — | — | £64,746 | £57,755 | £64,214 | £71,619 | £123,918 | £106,817 | £169,738 | £160,209 | £151,723 |
| Cash Bank On Hand | — | — | — | — | — | £129,995 | — | £145,111 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £104,037 | £118,676 | £121,892 | £78,274 | £58,896 | £60,276 | £35,409 | £11,587 | £15,491 |
| Trade Creditors Trade Payables | — | — | — | — | — | £43,633 | — | £54,068 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £16,163 | — | £45,178 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £26,000 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | 3 | — | 3 | 3 | 3 | 3 | 3 | 3 |
| Accrued Liabilities | — | — | — | — | — | — | — | £1,250 | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | £-1,200 | — | £-1,200 | £-1,200 | £-1,200 | £-38,641 | £-39,185 | £-32,157 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £21,638 | — | £2,042 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £3,800 | — | £4,167 | — | — | — | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | £34,331 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | £844 | £427 | — | — | £17,156 | — | £22,718 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £0 | — | — | £-19,581 | — | £-30,000 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £417 | — | — | £26,000 | — | £32,427 | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £85,004 | £67,819 | £65,190 | £96,874 | £110,861 | — | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | £3,600 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £59,207 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £70,265 | £98,112 | £97,996 | £91,592 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £86,667 | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | £21,360 | — | £24,000 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-5,489 | — | £-21,118 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £-5,489 | — | £-21,118 | — | — | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | £25,000 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | £-52,000 | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | £52,000 | — | £50,000 | — | — | — | — | — | — |
| Fixed Assets | £5,650 | £9,897 | £9,538 | £5,694 | £1,930 | — | £3,280 | — | £5,925 | £5,901 | £5,484 | £4,113 | £3,126 | £3,784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,058 | — | £702 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £57,386 | £49,404 | £25,555 | £34,488 | £57,539 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | £38,250 | — | £38,535 | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £-85,632 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £57,384 | £49,402 | £25,553 | £34,486 | £57,537 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £538 | — | £2,460 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £24,918 | — | £7,967 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £656 | £656 | £443 | £1,130 | £1,121 | £1,042 | £1,303 | — | — |
| Shareholder Funds | £57,386 | £49,404 | £25,555 | £34,488 | £57,539 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £52,364 | £41,953 | £48,939 | £29,916 | £36,340 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5,650 | £9,897 | £9,538 | £5,694 | £1,930 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,443 | £3,528 | £2,116 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £17,521 | £24,491 | £26,607 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £13,001 | £14,594 | £17,069 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2,475 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,130 | £1,593 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £9,910 | — | £21,396 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £38,250 | — | £38,535 | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | £2 | £2 | — | — | — | — | — | — | — | — | — |
