| 利益/(損失) | £150,458 | £150,458 | £299,553 | £1,169,811 | £2,289,574 | — | — | — | — | — | — | — | — | — |
| 総資産 | £204,958 | £204,958 | £354,053 | £1,224,311 | £2,350,074 | £2,350,074 | £2,577,330 | £3,248,188 | £1,301,660 | £1,855,516 | £2,229,172 | £3,301,516 | £3,995,328 | £102,000 |
| Net Assets Liabilities | — | — | — | — | — | £2,350,074 | £2,577,330 | £3,248,188 | £1,301,660 | £1,855,516 | £2,229,172 | £3,301,516 | £3,995,328 | £4,481,451 |
| Equity | — | — | — | — | — | £2,350,074 | £2,577,330 | £3,248,188 | £1,301,660 | £1,855,516 | £2,229,172 | £3,301,516 | £3,995,328 | £4,481,451 |
| Current Assets | £741,730 | £741,730 | £754,815 | £1,985,930 | £3,690,734 | £3,690,734 | £3,603,251 | £4,104,810 | £2,316,529 | £2,797,492 | £3,168,690 | £4,250,983 | £4,813,206 | — |
| Net Current Assets Liabilities | £394,487 | £394,487 | £430,389 | £1,175,258 | £2,313,284 | £2,313,284 | £2,541,540 | £3,221,345 | £1,281,528 | £1,789,149 | £2,166,673 | £3,211,909 | £3,918,149 | — |
| Total Assets Less Current Liabilities | £450,208 | £450,208 | £476,678 | £1,224,311 | £2,350,074 | £2,350,074 | £2,577,330 | £3,248,188 | £1,301,660 | £1,855,516 | £2,229,172 | £3,301,516 | £3,995,328 | — |
| Cash Bank On Hand | — | — | — | — | — | £2,682,140 | £2,933,789 | £3,388,345 | £1,097,277 | £1,667,759 | £2,146,661 | £3,162,200 | £3,617,833 | £4,151,654 |
| Debtors | £418,009 | £418,009 | £347,169 | £553,435 | £792,090 | £792,090 | £455,064 | £482,421 | £914,421 | £683,368 | £396,220 | £647,103 | £452,182 | £618,930 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,560 |
| Creditors | — | — | — | — | — | £1,377,450 | £1,061,711 | £883,465 | £1,035,001 | £1,008,343 | £1,002,017 | £1,039,074 | £895,057 | £911,270 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | £91,574 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,410 |
| Number Shares Allotted | 0 | 545 | 545 | 545 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 90 |
| Par Value Share | £0 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 19 | 19 | 20 | 21 | 21 | 22 | 22 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £599,101 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £20,400 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £133,875 | £142,822 | £149,533 | £171,655 | £192,488 | £222,357 | £248,084 | £270,288 | £304,349 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | £80,000 |
| Called Up Share Capital | £54,500 | £54,500 | £54,500 | £54,500 | £60,500 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £163,546 | £163,546 | £291,747 | £1,087,533 | £2,682,140 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £245,250 | £245,250 | £122,625 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £347,243 | £347,243 | £324,426 | £810,672 | £1,377,450 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £25 |
| Fixed Assets | £55,721 | £55,721 | £46,289 | £49,053 | £36,790 | £36,790 | £35,790 | £26,843 | £20,132 | £66,367 | £62,499 | £89,607 | £77,179 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £20,400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £11,930 | £8,947 | £6,711 | £22,122 | £20,833 | £29,869 | £25,727 | £22,204 | £34,014 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | — | £102,000 |
| Net Assets Liabilities Including Pension Asset Liability | £204,958 | £204,958 | £354,053 | £1,224,311 | £2,350,074 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | £145 |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £219,185 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £43,628 |
| Profit Loss Account Reserve | £150,458 | £150,458 | £299,553 | £1,169,811 | £2,289,574 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £36,790 | £35,790 | £26,843 | £20,132 | £66,367 | £62,499 | £89,607 | £77,179 | £66,614 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £169,665 | £169,665 | £169,665 | £238,022 | £254,987 | £311,964 | £325,263 | £336,901 | £455,754 |
| Share Capital Allotted Called Up Paid | £54,500 | £54,500 | £54,500 | £54,500 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £204,958 | £204,958 | £354,053 | £1,224,311 | £2,350,074 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £160,175 | £160,175 | £115,899 | £344,962 | £216,504 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £55,721 | £55,721 | £46,289 | £49,053 | £36,790 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £74,295 | £5,997 | £30,387 | £7,897 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £74,295 | £80,292 | £150,838 | £158,554 | £158,554 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18,574 | £34,003 | £93,331 | £109,501 | £121,764 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £18,574 | £15,429 | £19,169 | £16,351 | £12,263 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £102,000 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £10,930 | — | — | £68,357 | £16,965 | £56,977 | £13,299 | £11,638 | £118,805 |
| Total Inventories | — | — | — | — | — | £216,504 | £214,398 | £234,044 | £304,831 | £446,365 | £625,809 | £441,680 | £743,191 | £555,523 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | £489,742 |
| Useful Life Intangible Assets Years | — | — | — | — | — | — | — | — | — | — | — | — | — | £5 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 |