| Gewinn / (Verlust) | £6.066 | £-10.769 | £12.042 | £47.590 | £81.287 | £19.923 | £40.420 | £5.795 | £36.891 | £8 | — | — |
| Gesamtvermögen | £-10.669 | £-10.669 | £12.142 | £47.690 | £81.387 | £98 | £98 | £98 | £98 | £172.612 | £173.636 | £168.582 |
| Net Assets Liabilities | — | — | — | — | — | £83.583 | £98.506 | £133.926 | £137.721 | £172.612 | £173.636 | £168.582 |
| Equity | — | — | — | — | — | £98 | £98 | £98 | £98 | £172.612 | £173.636 | £168.582 |
| Current Assets | £1.363.974 | £1.366.180 | £1.161.320 | £997.296 | £787.192 | £972.397 | £1.172.250 | £732.756 | £725.257 | £648.472 | £636.767 | £633.593 |
| Net Current Assets Liabilities | £1.015.562 | £1.015.562 | £892.089 | £810.532 | £701.601 | £705.084 | £964.201 | £711.945 | £716.019 | £628.581 | £627.606 | £625.415 |
| Total Assets Less Current Liabilities | £1.027.306 | £1.027.306 | £901.967 | £818.347 | £712.502 | £717.102 | £976.659 | £722.202 | £725.894 | £638.370 | £637.436 | £632.382 |
| Cash Bank On Hand | — | — | — | — | — | £194.744 | £5.713 | £51.375 | £65.287 | £126.952 | — | — |
| Debtors | £8.380 | £10.519 | £7.889 | £10.168 | £10.436 | £9.609 | £1.994 | £26.871 | £2.302 | £612 | — | — |
| Other Debtors | — | — | — | — | — | — | £0 | £25.000 | — | — | — | — |
| Creditors | — | — | — | — | — | £631.115 | £875.765 | £586.325 | £586.325 | £463.800 | £463.800 | £463.800 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £0 | £818 | — | — |
| Other Creditors | — | — | — | — | — | £6.072 | £4.761 | £4.761 | £4.763 | £4.763 | — | — |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | £1.000 | £1.050 | £1.050 | £1.050 | £1.050 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £16.168 | £19.618 | £22.716 | £26.071 | £29.292 | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £-16 | — | — | — | — | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £-437 | £-103 | £110 | £8 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £254.190 | £498.840 | £209.400 | £209.400 | £209.400 | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6.063 | £6.130 | £10.481 | £20.154 | £8.712 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £870 | £4.867 | £10.000 | £1.425 | £8.699 | — | — |
| Creditors Due After One Year | — | £1.037.975 | £889.825 | £770.657 | £631.115 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1.021.994 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £350.618 | £269.231 | £186.764 | £85.591 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £347.266 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £2.404 | £2.388 | £1.951 | £1.848 | £1.958 | — | — |
| Dividends Paid | — | — | — | — | — | £5.000 | £5.000 | £2.000 | £2.000 | — | — | — |
| Fixed Assets | £11.452 | — | — | — | — | — | — | — | — | — | £9.830 | £6.967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £3.133 | £3.450 | £3.098 | £3.355 | £3.221 | — | — |
| Loans From Directors | — | — | — | — | — | £259.371 | £197.371 | £5.000 | £2.000 | £4.561 | — | — |
| Merchandise | — | — | — | — | — | £768.044 | £1.164.543 | £654.510 | £657.668 | £520.908 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-10.669 | £-10.669 | £12.142 | £47.690 | £81.387 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — |
| Non- Instalment Debts Falling Due After5 Years | £1.021.994 | — | — | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | £376.925 | £376.925 | £376.925 | £376.925 | £254.400 | — | — |
| Prepayments | — | — | — | — | — | £8.642 | £467 | £0 | £839 | — | — | — |
| Profit Loss Account Reserve | £6.066 | £-10.769 | £12.042 | £47.590 | £81.287 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £12.018 | £12.458 | £10.257 | £9.875 | £9.789 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £28.626 | £29.875 | £32.591 | £35.860 | £39.122 | — | — |
| Provisions | — | — | — | — | — | £2.388 | £1.951 | £1.848 | £1.958 | £1.966 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £2.404 | £2.388 | £1.951 | £1.848 | £1.958 | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | £967 | £1.527 | £1.871 | £1.463 | £612 | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £6.166 | £-10.669 | £12.142 | £47.690 | £81.387 | — | — | — | — | — | — | — |
| Share Premium Account | £98 | £98 | £98 | £98 | £98 | — | — | — | — | — | — | — |
| Stocks Inventory | £1.349.531 | £1.349.531 | £1.142.950 | £966.974 | £768.044 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11.452 | £11.744 | £9.878 | £7.815 | £10.901 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3.789 | £1.174 | £329 | £9.050 | £4.995 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £17.446 | £18.620 | £18.949 | £20.058 | £25.053 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5.702 | £8.742 | £11.134 | £9.157 | £13.035 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £3.040 | £2.392 | £2.372 | £3.878 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3.497 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £4.349 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £7.941 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £3.573 | £1.249 | £2.716 | £3.269 | £3.262 | — | — |
| Total Inventories | — | — | — | — | — | £768.044 | £1.164.543 | £654.510 | £657.668 | £520.908 | — | — |
