| 利益／（損失） | £937,570 | £1,141,884 | £1,244,512 | £1,070,477 | £777,347 | £685,369 | £696,801 | — | — | — | — | — | — | — | — | — |
| 総資産 | £1,141,934 | £1,244,562 | £1,070,527 | £1,070,527 | £777,397 | £685,419 | £696,851 | £781,445 | £781,445 | £837,359 | £838,984 | £821,565 | £822,754 | £861,630 | £839,091 | £948,920 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £781,445 | £781,445 | £837,359 | £838,984 | £821,565 | £822,754 | £861,630 | £839,091 | £948,920 |
| Equity | — | — | — | — | — | — | — | £781,445 | £781,445 | £837,359 | £838,984 | — | — | — | — | — |
| Current Assets | £1,012,342 | £1,536,367 | £1,531,466 | £1,357,273 | £920,305 | £853,358 | £1,171,024 | £900,761 | £900,761 | £1,290,849 | £1,068,544 | £1,029,368 | £1,132,683 | £1,241,946 | £1,502,190 | £1,500,691 |
| Net Current Assets Liabilities | £1,111,621 | £1,204,845 | £1,028,134 | £1,028,134 | £757,115 | £670,145 | £670,240 | £751,643 | £751,643 | £809,156 | £816,187 | £801,799 | £807,286 | £845,992 | £826,778 | £939,939 |
| Total Assets Less Current Liabilities | £1,141,934 | £1,244,562 | £1,070,663 | £1,070,663 | £777,397 | £685,419 | £696,851 | £782,826 | £782,826 | £839,253 | £840,437 | £826,009 | £826,382 | £865,298 | £841,979 | £951,914 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £522,355 | £522,355 | £995,953 | £782,496 | £539,209 | £511,376 | £580,491 | £912,601 | £716,793 |
| Debtors | £187,206 | £144,405 | £262,565 | £83,928 | £63,560 | £75,973 | £117,748 | £161,611 | £161,611 | £109,507 | £63,412 | £193,723 | £290,356 | £179,887 | £109,596 | £126,244 |
| Other Debtors | — | — | — | — | — | — | — | £15,201 | £15,201 | £19,899 | £38,460 | £9,595 | £10,135 | £9,440 | £9,440 | £16,360 |
| Creditors | — | — | — | — | — | — | — | £149,118 | £149,118 | £481,693 | £252,357 | £227,569 | £325,397 | £395,954 | £675,412 | £560,752 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £45,763 | £45,763 | £45,965 | £24,833 | £31,149 | £31,469 | £30,240 | £22,455 | £8,282 |
| Other Creditors | — | — | — | — | — | — | — | £71,605 | £71,605 | £365,978 | £212,990 | £186,178 | £278,610 | £313,083 | £410,179 | £472,537 |
| Investments Fixed Assets | — | — | — | £16,159 | — | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 50 | 50 | 50 | 50 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 12 | 13 | 13 | 10 | 10 | 9 | 10 | 10 | 10 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | £4,449 | £4,358 | £8,710 | £216,467 | £8,880 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £99,711 | £103,245 | £110,777 | £72,810 | £71,315 | £76,552 | £80,657 | £83,883 | £87,059 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £337 | £5,447 | — | — | £3,208 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | £50,204 | £50,704 | £51,064 | £51,497 | £66,957 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £1,868 | £1,868 | — | — | — | — | — | — | — |
| Called Up Share Capital | £50 | £50 | £50 | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £739,539 | £1,305,335 | £1,176,899 | £1,157,323 | £754,489 | £590,623 | £760,998 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £329,139 | £163,190 | £183,213 | £500,784 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £107,137 | £424,746 | £326,621 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £24,312 | £5,423 | — | £45,596 | £-6,810 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £22,870 | £5,600 | — | £57,460 | £-6,946 | — | — | — | — |
| Fixed Assets | £32,415 | £30,313 | £39,717 | £42,529 | — | — | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £3,238 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £13,271 | £8,957 | £7,532 | £7,629 | £5,315 | £5,237 | £4,105 | £3,226 | £3,176 |
| Net Assets Liabilities Including Pension Asset Liability | £1,141,934 | £1,244,562 | £1,070,527 | £1,070,527 | — | — | £696,851 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £160,210 | £106,256 | £142,040 | £161,963 | £269,629 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £29,882 | £29,882 | £69,750 | £14,534 | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | £18,511 | £15,546 | £17,505 | £15,968 | £21,394 |
| Profit Loss Account Reserve | £937,570 | £1,141,884 | £1,244,512 | £1,070,477 | £777,347 | £685,369 | £696,801 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £40,317 | £31,183 | £30,097 | £24,250 | £24,210 | £19,096 | £19,306 | £15,201 | £11,975 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £130,894 | £133,342 | £135,027 | £97,020 | £90,411 | £95,858 | £95,858 | £95,858 | £99,066 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £1,381 | £1,381 | £1,894 | £1,453 | £4,444 | £3,628 | £3,668 | £2,888 | £2,994 |
| Provisions For Liabilities Charges | — | — | £0 | £136 | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £937,620 | £1,141,934 | £1,244,562 | £1,070,527 | £777,397 | £685,419 | £696,851 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £85,597 | £86,627 | £92,002 | £116,022 | £102,256 | £186,762 | £292,278 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £32,415 | £30,313 | £23,558 | £26,370 | £20,282 | £15,274 | £26,611 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,255 | £1,372 | £14,733 | £1,087 | £1,746 | £22,419 | £33,061 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £143,062 | £129,106 | £121,839 | £122,926 | £124,177 | £145,560 | £151,069 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £112,749 | £105,548 | £95,469 | £102,644 | £108,903 | £118,949 | £110,752 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £7,175 | £6,650 | £10,743 | £17,287 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9,020 | £6,977 | £8,005 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £391 | £697 | £25,484 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-463 | £-14,178 | £-18,084 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-800 | £-15,328 | £-22,000 | — | £495 | £1,036 | £27,552 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £5,793 | £10,960 | £43,921 | £26,311 | £71,053 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £2,695 | £8,048 | £1,685 | £19,453 | — | — | — | — | — |
| Total Fixed Asset Investments Additions | — | £16,159 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | £16,159 | £16,159 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £216,795 | £216,795 | £185,389 | £222,636 | £296,436 | £330,951 | £481,568 | £479,993 | £657,654 |
| Total Investments Fixed Assets | — | £0 | £16,159 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £146,410 | £146,410 | £89,608 | £24,952 | £115,413 | £213,971 | £111,318 | £32,691 | £21,533 |
| Work In Progress | — | — | — | — | — | — | — | — | — | — | — | £136,226 | £224,695 | £339,528 | £318,030 | £388,025 |
