| Turnover | — | — | — | — | — | — | £1.883.016 | — | — | £1.962.276 |
| Profit / (loss) | £535.213 | £551.520 | £571.424 | £570.586 | £572.837 | £-1243 | £53.130 | — | — | £63.454 |
| Other income | — | — | — | — | — | — | £0 | — | — | £237 |
| Total assets | £535.313 | £551.620 | £571.524 | £570.686 | £572.937 | £572.937 | £566.567 | £558.887 | £549.857 | £566.711 |
| Net Assets Liabilities | — | — | — | — | — | £572.937 | £566.567 | £558.887 | £549.857 | £566.711 |
| Equity | — | — | — | — | — | £572.937 | £566.567 | £558.887 | £549.857 | £566.711 |
| Current Assets | £329.698 | £355.084 | £429.007 | £418.455 | £398.765 | £398.765 | £442.748 | £463.214 | £442.483 | £574.032 |
| Net Current Assets Liabilities | £193.409 | £208.154 | £255.648 | £253.295 | £258.066 | £258.066 | £264.129 | £269.050 | £275.516 | £292.301 |
| Total Assets Less Current Liabilities | £541.822 | £562.709 | £579.937 | £572.071 | £576.390 | £576.390 | £568.777 | £560.022 | £549.857 | £584.027 |
| Cash Bank On Hand | — | — | — | — | — | £73.841 | £85.100 | £27.883 | £38.861 | £259.520 |
| Debtors | £22.491 | £24.931 | £50.387 | £64.473 | £28.593 | £28.593 | £42.748 | £42.828 | £55.586 | £41.962 |
| Other Debtors | — | — | — | — | — | £9382 | £10.294 | £11.376 | £10.688 | £11.238 |
| Creditors | — | — | — | — | — | £140.699 | £178.619 | £194.164 | £166.967 | £281.731 |
| Trade Creditors Trade Payables | — | — | — | — | — | £116.565 | £114.638 | £85.873 | £95.728 | £117.667 |
| Other Creditors | — | — | — | — | — | £2900 | £44.056 | £61.184 | £6511 | £7731 |
| Number Shares Allotted | — | 100 | — | 200 | 200 | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 5 | 5 | 5 | 5 | 5 |
| Admin expenses | — | — | — | — | — | — | £174.992 | — | — | £4835 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £107.216 | £120.892 | £113.877 | £5030 | £12.575 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £-1243 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — |
| Cash Bank In Hand | £74.357 | £101.941 | £28.335 | £59.787 | £73.841 | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | £1.644.128 | — | — | £1.702.394 |
| Creditors Due Within One Year | £136.289 | £146.930 | £173.359 | £165.160 | £140.699 | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £13.676 | — | — | £7765 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £18.720 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £23.646 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £17.316 |
| Fixed Assets | £348.413 | £354.555 | £324.289 | £318.776 | £318.324 | — | — | — | — | — |
| Further Operating Expense Item Component Total Operating Expenses | — | — | — | — | — | — | — | — | — | £4835 |
| Gross Profit Loss | — | — | — | — | — | — | £238.888 | — | — | £259.882 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | £30.180 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £13.676 | £13.676 | £11.705 | £5030 | £7545 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £91 | — | — | £1023 |
| Merchandise | — | — | — | — | — | £296.331 | £314.900 | £392.503 | £348.036 | £272.550 |
| Net Assets Liabilities Including Pension Asset Liability | £535.313 | £551.620 | £571.524 | £570.686 | £572.937 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £67.961 | — | — | £81.663 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £0 | — | — | £237 |
| Other Operating Income Format1 | — | — | — | — | — | — | £4065 | — | — | £3486 |
| Other Taxation Social Security Payable | — | — | — | — | — | £21.234 | £19.925 | £47.107 | £64.728 | £149.936 |
| Profit Loss Account Reserve | £535.213 | £551.520 | £571.424 | £570.586 | £572.837 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £67.870 | — | — | £80.877 |
| Property Plant Equipment | — | — | — | — | — | £318.324 | £304.648 | £290.972 | £25.150 | £25.150 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £411.864 | £411.864 | £388.218 | £30.180 | £30.180 |
| Provisions | — | — | — | — | — | £2210 | £1135 | £0 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £3453 | £2210 | £1135 | — | — |
| Provisions For Liabilities Charges | £6509 | £11.089 | £8413 | £1385 | £3453 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — |
| Shareholder Funds | £535.313 | £551.620 | £571.524 | £570.686 | £572.937 | — | — | — | — | — |
| Stocks Inventory | £232.850 | £228.212 | £350.285 | £294.195 | £296.331 | — | — | — | — | — |
| Tangible Fixed Assets | £348.413 | £354.555 | £324.289 | £318.776 | £318.324 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £19.075 | — | £12.200 | £23.646 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £430.481 | £428.643 | £428.643 | £430.443 | £411.864 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £82.068 | £74.088 | £104.354 | £111.667 | £93.540 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £12.933 | — | £15.546 | £15.392 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £20.913 | — | £8233 | £33.519 | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £20.913 | — | £10.400 | £42.225 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £14.740 | — | — | £17.423 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £30.180 | — |
| Total Inventories | — | — | — | — | — | £296.331 | £314.900 | £392.503 | £348.036 | £272.550 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £19.211 | £32.454 | £31.452 | £44.898 | £30.724 |
| Turnover Revenue | — | — | — | — | — | — | £1.883.016 | — | — | £1.962.276 |
