| 利益/(損失) | £222,930 | £278,559 | £319,997 | — | — | — | — | — | — | — | — | — |
| 総資産 | £223,030 | £278,659 | £320,097 | £354,387 | £385,239 | £419,676 | £391,092 | £415,969 | £344,711 | £282,997 | £222,561 | £270,701 |
| Net Assets Liabilities | — | — | — | £354,387 | £385,239 | £419,676 | £391,092 | £415,969 | £344,711 | £282,997 | £222,561 | £270,701 |
| Equity | — | — | — | £354,387 | £385,239 | £419,676 | £391,092 | £415,969 | £344,711 | £282,997 | £222,561 | £270,701 |
| Current Assets | £287,758 | £349,366 | £380,197 | £417,790 | £433,566 | £456,350 | £423,290 | £453,839 | £358,920 | £293,525 | £236,663 | £313,093 |
| Net Current Assets Liabilities | £219,910 | £273,539 | £313,841 | £349,603 | £370,185 | £409,219 | £384,097 | £412,219 | £344,157 | £279,928 | £220,433 | £269,001 |
| Total Assets Less Current Liabilities | £223,810 | £279,939 | £321,661 | £355,583 | £389,003 | £422,290 | £392,733 | £416,849 | £344,841 | £283,084 | £223,061 | £271,101 |
| Cash Bank On Hand | — | — | — | £373,895 | £394,166 | £413,610 | £381,890 | £422,509 | £331,934 | £266,934 | £216,463 | £313,093 |
| Debtors | £0 | £5,878 | £6,200 | — | — | — | — | £0 | £370 | £3,930 | — | £0 |
| Other Debtors | — | — | — | — | — | — | — | — | £0 | £1,930 | — | — |
| Creditors | — | — | — | £68,187 | £63,381 | £47,131 | £39,193 | £41,620 | £14,763 | £13,597 | £16,230 | £44,092 |
| Trade Creditors Trade Payables | — | — | — | £36,298 | £28,433 | £13,962 | £16,551 | £7,838 | £4,401 | £4,401 | — | — |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 7 | 7 | 8 | 7 | 7 | 6 | 3 | 4 | 4 |
| Accrued Liabilities Deferred Income | — | — | — | £1,675 | £1,700 | £1,750 | £2,495 | £2,675 | £1,513 | £1,538 | £1,563 | £1,683 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £0 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £32,633 | £38,380 | £42,815 | £46,821 | £50,767 | £51,295 | £51,823 | £52,351 | £0 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £3,628 | £5,577 | £4,483 | £6,456 |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £233,004 | £297,198 | £330,528 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £16,441 | £17,896 | £18,269 | £6,001 | £16,918 | £5,146 | £0 | £3,872 | £33,416 |
| Creditors Due Within One Year | £67,848 | £75,827 | £66,356 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £10,000 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £52,351 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £10,000 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £55,034 |
| Fixed Assets | £3,900 | £6,400 | £7,820 | £5,980 | £18,818 | £13,071 | £8,636 | £4,630 | £684 | £3,156 | £2,628 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £5,756 | £5,747 | £4,435 | £4,006 | £3,946 | £528 | £528 | £528 | — |
| Intangible Assets Gross Cost | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £0 | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Loans From Directors | — | — | — | £17 | £900 | £1,227 | £1,628 | — | — | — | — | — |
| Merchandise | — | — | — | £43,895 | £39,400 | £42,740 | £41,400 | £31,330 | £26,616 | £22,661 | £20,200 | — |
| Net Assets Liabilities Including Pension Asset Liability | £223,030 | £278,659 | £320,097 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £125 | £440 | £560 | £607 | £460 | £75 | £214 | £360 | — |
| Prepayments | — | — | — | — | — | — | — | — | £0 | £2,000 | — | — |
| Profit Loss Account Reserve | £222,930 | £278,559 | £319,997 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £5,980 | £18,818 | £13,071 | £8,636 | £4,630 | £684 | £3,156 | £2,628 | £2,100 |
| Property Plant Equipment Gross Cost | — | — | — | £51,451 | £51,451 | £51,451 | £51,451 | £51,451 | £54,451 | £54,451 | £54,451 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £1,196 | £3,764 | £2,614 | £1,641 | £880 | £130 | £87 | £500 | £400 |
| Provisions For Liabilities Charges | £780 | £1,280 | £1,564 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | £-0 | £370 | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £223,030 | £278,659 | £320,097 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £54,754 | £46,290 | £43,469 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,900 | £6,400 | £7,820 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,513 | £4,428 | £299 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £28,130 | £32,558 | £32,857 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21,730 | £24,738 | £26,877 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4,013 | £3,008 | £2,139 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £18,594 | — | — | — | — | £3,000 | — | — | £583 |
| Total Inventories | — | — | — | £43,895 | £39,400 | £42,740 | £41,400 | £31,330 | £26,616 | £22,661 | £20,200 | — |
| Value-added Tax Payable | — | — | — | £13,631 | £14,012 | £11,363 | £11,911 | — | £-0 | £1,867 | £5,952 | £2,537 |