| Turnover | — | — | — | — | — | — | £24.700 | £31.771.144 | £32.264.354 | £47.182.935 |
| Profit / (loss) | £841.428 | — | — | — | — | — | £3.155.040 | £2.581.478 | £3.206.633 | £4.322.963 |
| Other income | — | — | — | — | — | — | £5645 | £11.721 | £18.814 | £24.651 |
| Total assets | £841.528 | £841.528 | £1.877.909 | £3.020.480 | £4.155.023 | £4.963.445 | £1.410.547 | £0 | £1.306.062 | £1.306.062 |
| Net Assets Liabilities | — | — | — | £3.020.480 | £4.155.023 | £4.963.445 | £8.400.928 | £11.553.968 | £1.309.446 | £1.311.079 |
| Equity | — | £841.528 | £1.877.909 | £3.020.480 | £4.155.023 | £4.963.445 | £1.410.547 | £11.553.968 | £1.306.062 | £1.306.062 |
| Current Assets | £1.683.099 | £1.683.099 | £2.846.112 | £2.401.560 | £2.846.191 | £3.720.236 | £6.465.511 | £10.102.345 | £13.345.928 | £18.843.419 |
| Net Current Assets Liabilities | £-779.008 | £-779.008 | £-190.599 | £708.539 | £1.313.814 | £2.144.546 | £4.513.191 | £7.713.828 | £-2.285.217 | £-2.295.578 |
| Total Assets Less Current Liabilities | £841.528 | £841.528 | £1.877.909 | £3.020.480 | £4.276.892 | £5.085.314 | £8.731.797 | £11.919.004 | £1.768.967 | £1.760.600 |
| Cash Bank On Hand | — | £81.776 | £241.679 | £84.070 | £343.747 | £92.563 | £728.902 | £51.051 | £746.347 | £656.569 |
| Debtors | £183.100 | £183.100 | £1.855.124 | £1.404.914 | £1.587.964 | £1.897.586 | £2.349.110 | £2.841.419 | £3.857.065 | £5.444.708 |
| Other Debtors | — | £183.100 | £1.855.124 | £1.404.914 | £1.587.964 | £1.895.945 | £2.265.518 | £2.798.413 | £3.714.296 | £5.351.714 |
| Creditors | — | £2.462.107 | £3.036.711 | £1.693.021 | £1.532.377 | £1.575.690 | £1.952.320 | £2.388.517 | £15.631.145 | £21.138.997 |
| Trade Creditors Trade Payables | — | £380.248 | £134.589 | £23.599 | — | — | — | £0 | £23.862 | — |
| Other Creditors | — | £1.857.896 | £2.349.258 | £1.190.717 | £1.153.609 | £1.241.186 | £422.387 | £227.680 | £208.832 | £1.766.376 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £0 | £13.006.224 | £16.211.224 |
| Investments Fixed Assets | — | — | £0 | £50 | £50 | £50 | £200.200 | £200.200 | £50.000 | £50.000 |
| Number Shares Allotted | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | 100 | 100 |
| Par Value Share | £1 | — | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 0 | 0 | 1 | 1 | 0 | 1 |
| Admin expenses | — | — | — | — | — | — | £438.630 | £782.971 | £32.708 | £53.445 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £13.500 | £23.862 | £28.860 | £87.678 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £21.519 | £43.831 | £66.141 | £88.453 | £110.763 | £111.555 | £112.053 | £112.671 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | £104.485 | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | £447.972 | £157.305 | £28.074 | — | — | £8880 | — | — | £1.654.366 |
| Amounts Owed By Joint Ventures | — | — | — | — | — | — | £0 | £43.006 | £0 | — |
| Applicable Tax Rate | — | — | — | — | — | — | £19 | £19 | £19 | £25 |
| Audit Fees Expenses | — | — | — | — | — | — | £0 | £3600 | £3600 | £6600 |
| Bank Borrowings | — | — | — | — | — | — | £0 | £34.167 | £24.167 | £14.167 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £0 | £34.167 | £24.167 | £14.167 |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £81.776 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | — | — | £728.902 | £51.051 | £746.347 | £656.569 |
| Comprehensive Income Expense | — | — | — | — | — | — | £3.155.040 | £2.581.478 | £3.206.633 | £4.322.963 |
| Corporation Tax Payable | — | — | — | — | — | — | £768.181 | £1.466.635 | £1.584.001 | £1.733.779 |
| Cost Sales | — | — | — | — | — | — | £16.073.035 | £27.282.742 | £28.732.040 | £42.171.963 |
| Creditors Due Within One Year | £2.462.107 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | £572.848 | £745.315 | £666.811 | £1.006.493 |
| Depreciation Amortisation Expense | — | — | — | — | — | — | £22.311 | £22.311 | £792 | £498 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £22.312 | £22.310 | £792 | £498 |
| Dividend Per Share Final | — | — | — | — | — | — | — | £12.826 | £32.050 | — |
| Dividend Recommended By Directors | — | — | — | — | — | — | £2000 | £12.826.000 | £3.205.000 | — |
| Dividends Paid | — | — | — | — | — | — | £2000 | £12.826.000 | £3.205.000 | £4.310.000 |
| Dividends Paid Classified As Financing Activities | — | — | — | — | — | — | £-2000 | £-2000 | £-12.826.000 | £-3.205.000 |
| Dividends Paid On Shares Final | — | — | — | — | — | — | £2000 | £2000 | £12.826.000 | £3.205.000 |
| Dividends Received Classified As Investing Activities | — | — | — | — | — | — | £-130.000 | — | — | — |
| Fixed Assets | — | — | £2.068.508 | £2.311.941 | £2.963.078 | £2.940.768 | £4.218.606 | £4.205.176 | £4.054.184 | £4.056.178 |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | — | — | — | £0 | £7267 | £50.560 | £54.407 |
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | — | — | — | — | — | — | — | £0 | £-200 | — |
| Further Operating Expense Item Component Total Operating Expenses | — | — | — | — | — | — | — | — | £32.708 | £53.445 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | — | — | £8645 | £-183.953 | £13.185.768 | £4.666.409 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | — | — | £-451.524 | £-492.310 | £-1.015.846 | £-1.587.642 |
| Gross Profit Loss | — | — | — | — | — | — | £3.226.452 | £4.488.402 | £3.532.314 | £5.010.972 |
| Income From Shares In Group Undertakings | — | — | — | — | — | — | £130.000 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | £-124.254 | £-46.861 | £-549.445 | £-856.715 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | — | — | £-677.851 | £695.296 | £-89.778 | £-396.622 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | — | — | — | — | — | — | £1.657.411 | £3.822.376 | £1.532.641 | £3.999.626 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £21.519 | £22.312 | £22.310 | £22.312 | £22.310 | £792 | £498 | £618 |
| Interest Expense On Bank Loans Similar Borrowings | — | — | — | — | — | — | £0 | £693 | — | £0 |
| Interest Paid Classified As Operating Activities | — | — | — | — | — | — | £0 | £-7960 | £-50.560 | £-54.407 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £0 | £7960 | £50.560 | £54.407 |
| Investment Property | — | £1.620.536 | £2.068.508 | £2.225.813 | £2.895.304 | £2.895.304 | £3.995.304 | £4.004.184 | £4.004.184 | £4.004.184 |
| Investment Property Fair Value Model | — | £2.068.508 | £2.225.813 | £2.895.304 | £2.895.304 | £3.995.304 | £4.004.184 | £4.004.184 | £4.004.184 | £5.658.550 |
| Investments In Associates | — | — | £50 | £50 | £50 | £50 | £200 | £200 | — | — |
| Merchandise | — | — | — | — | — | — | £3.387.499 | £7.209.875 | £8.742.516 | £12.742.142 |
| Net Assets Liabilities Joint Ventures | — | — | — | — | — | — | £422 | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | — | — | — | — | £82.609 | £46.137 | £12.896.306 | £2.523.336 |
| Net Cash Flows From Used In Investing Activities | — | — | — | — | — | — | £64.505 | £-2841 | £-19.014 | £-22.159 |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | — | — | £-783.453 | £634.555 | £-13.572.588 | £-2.411.399 |
| Net Cash Generated From Operations | — | — | — | — | — | — | £-907.707 | £579.734 | £-14.172.593 | £-3.322.521 |
| Net Interest Received Paid Classified As Investing Activities | — | — | — | — | — | — | £-5645 | £-11.721 | £-18.814 | £-24.651 |
| Operating Profit Loss | — | — | — | — | — | — | £4.085.686 | £3.896.594 | £3.384.520 | £4.242.882 |
| Other Deferred Tax Expense Credit | — | — | — | — | — | — | £209.000 | £0 | £104.485 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £5645 | £11.721 | £18.814 | £24.651 |
| Other Investments Other Than Loans | — | — | — | — | — | £0 | £200.000 | £200.000 | £50.000 | £50.000 |
| Other Operating Income Format1 | — | — | — | — | — | — | £197.864 | £191.163 | £301.754 | £265.215 |
| Other Taxation Social Security Payable | — | £223.963 | £552.864 | £478.705 | £378.768 | £334.504 | £0 | £241 | £241 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £0 | £120.009 | £92.994 |
| Proceeds From Borrowings Classified As Financing Activities | — | — | — | — | — | — | £-50.000 | — | — | — |
| Profit Loss Account Reserve | £841.428 | — | — | — | — | — | — | — | — | — |
| Profit Loss From Continuing Operations Joint Ventures | — | — | — | — | — | — | £-522 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £4.221.331 | £3.900.355 | £3.352.774 | £4.213.126 |
| Property Plant Equipment | — | — | £86.078 | £86.078 | £67.724 | £45.414 | £23.102 | £792 | £0 | £1994 |
| Property Plant Equipment Gross Cost | — | — | £107.597 | £111.555 | £111.555 | £111.555 | £111.555 | £111.555 | £114.047 | £114.642 |
| Provisions | — | — | — | — | — | — | £330.869 | £435.354 | £435.354 | £435.354 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £0 | £121.869 | £121.869 | £330.869 | £330.869 | £435.354 | £435.354 |
| Purchase Investment Properties | — | — | — | — | — | — | £0 | £-8880 | — | £0 |
| Purchase Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £-2492 |
| Recoverable Value-added Tax | — | — | — | — | — | — | £83.592 | £0 | £22.760 | £-0 |
| Repayments Borrowings Classified As Financing Activities | — | — | — | — | — | — | £0 | £-5834 | £-10.000 | £-10.000 |
| Share Capital Allotted Called Up Paid | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £841.528 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1.418.223 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.620.536 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.620.536 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.620.536 | — | — | — | — | — | — | — | — | — |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | — | — | £24.700 | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | £802.053 | £741.067 | £637.027 | £1.053.282 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | £4239 | £4239 | £151 | £-499 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | £256 | £9 | £29.633 | £17.019 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £781.848 | £745.315 | £771.296 | £1.006.493 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £107.597 | £3958 | — | — | — | — | £2492 | £595 |
| Total Inventories | — | £1.418.223 | £749.309 | £912.576 | £914.480 | £1.730.087 | £3.387.499 | £7.209.875 | £8.742.516 | £12.742.142 |
| Trade Debtors Trade Receivables | — | — | — | — | £0 | £1641 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | £19.299.487 | £31.771.144 | £32.264.354 | £47.182.935 |
