| Turnover | — | — | £82.370 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £700.133 | £744.580 | £11.180 | £814.955 | £845.138 | £889.637 | — | — | — | — | — | — | — | — |
| Other income | — | — | £33 | — | — | — | — | — | — | — | — | — | — | — |
| Total assets | £718.625 | £784.158 | £784.158 | £815.055 | £845.238 | £889.737 | £896.605 | £935.537 | £977.523 | £991.270 | £1.052.183 | £1.106.249 | £1.111.811 | £1.064.734 |
| Equity | — | — | — | — | — | — | £896.605 | £935.537 | £977.523 | £991.270 | £1.052.183 | £1.106.249 | £1.111.811 | £1.064.734 |
| Current Assets | £789.984 | £805.125 | £830.771 | £865.778 | £866.163 | £907.577 | £910.894 | £952.034 | £992.939 | £1.008.378 | £1.069.857 | £1.139.471 | £1.126.535 | £1.095.768 |
| Net Current Assets Liabilities | £777.476 | £814.441 | £814.441 | £830.441 | £848.369 | £888.206 | £894.589 | £934.025 | £976.389 | £990.419 | £1.051.545 | £1.105.771 | £1.111.429 | £1.064.447 |
| Total Assets Less Current Liabilities | £782.103 | £817.616 | £817.616 | £833.165 | £850.411 | £889.737 | £896.605 | £935.537 | £977.523 | £991.270 | £1.052.183 | £1.106.249 | £1.111.811 | £1.064.734 |
| Cash Bank On Hand | — | — | — | — | — | — | £149.336 | £191.156 | £230.238 | £245.529 | £288.564 | £326.445 | £323.242 | £274.623 |
| Debtors | £286 | £14 | £1823 | £7786 | £5687 | £1690 | £3158 | £2478 | £4301 | £4449 | £1818 | £9831 | £98 | £1000 |
| Other Debtors | — | — | — | — | — | — | £1749 | £1778 | £1778 | £10 | — | — | — | — |
| Creditors | — | — | — | — | — | — | £16.305 | £18.009 | £16.550 | £17.959 | £18.312 | £33.700 | £15.106 | £31.321 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £93 | £636 | £-30 | £2109 | £415 | £694 | £158 | £557 |
| Other Creditors | — | — | — | — | — | — | £943 | £1093 | £913 | £1153 | £1153 | £793 | £829 | £865 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 3 | 3 |
| Admin expenses | — | — | £27.326 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £16.623 | £17.001 | £17.284 | £17.497 | £17.657 | £17.753 | £17.848 | £17.920 |
| Bank Borrowings | — | — | £33.458 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £31.298 | £46.711 | £70.548 | £99.592 | £102.076 | £147.487 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £29.899 |
| Creditors Due After One Year | — | — | £33.458 | £18.110 | £5173 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £77.921 | £48.580 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £16.330 | £35.337 | £17.794 | £19.371 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £16.675 | £15.943 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £1058 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £4845 | £4078 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £504 | £378 | £283 | £213 | £160 | £96 | £95 | £72 |
| Interest Payable Similar Charges | — | — | £623 | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | £758.400 | £758.400 | £758.400 | £758.400 | £779.475 | £803.195 | £803.195 | — |
| Net Assets Liabilities Including Pension Asset Liability | £718.625 | £784.158 | £784.158 | £815.055 | £845.238 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £55.077 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £5150 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Income | — | — | £33 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £15.269 | £16.280 | £15.667 | £14.697 | £16.744 | £32.213 | £14.119 | — |
| Profit Loss Account Reserve | £700.133 | £744.580 | £784.058 | £814.955 | £845.138 | £889.637 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £43.274 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £54.454 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £2016 | £1512 | £1134 | £851 | £638 | £478 | £382 | £287 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £18.135 | £18.135 | £18.135 | £18.135 | £18.135 | £18.135 | £18.135 | £18.135 |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £700.233 | £744.680 | £784.158 | £815.055 | £845.238 | £889.737 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £758.400 | £758.400 | £758.400 | £758.400 | £758.400 | £758.400 | — | — | — | — | — | — | — | — |
| Stocks Raw Materials Consumables | — | — | £758.400 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4627 | £4078 | £3175 | £2724 | £2042 | £1531 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £994 | £155 | £344 | — | — | £1208 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £16.672 | £17.195 | £17.539 | £17.539 | £17.539 | £18.135 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12.045 | £14.020 | £14.815 | £15.497 | £16.008 | £16.119 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £672 | £682 | £511 | £672 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1212 | £1058 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £-123 | — | — | £561 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £612 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | £11.180 | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | £11.180 | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | — | £17.000 | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £758.400 | £758.400 | £758.400 | £758.400 | £779.475 | £803.195 | £803.195 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £1409 | £700 | £2523 | £4439 | £1818 | £9831 | £98 | £1000 |
| Turnover Gross Operating Revenue | — | — | £82.370 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | £11.180 | — | — | — | — | — | — | — | — | — | — | — |
