| 利益／（損失） | — | — | £0 | £6,161 | £3,835 | £-2,283 | £7,481 | — | — | — | — | — | — | — | — | — |
| 総資産 | £3 | £3 | £3 | £6,164 | £3,838 | £7,720 | £17,484 | £11,377 | £18,997 | £12,234 | £17,431 | £29,607 | £42,980 | £84,576 | £28,234 | £57,827 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £11,377 | £18,997 | £12,234 | £17,431 | £29,607 | £42,980 | £84,576 | £28,234 | £57,827 |
| Equity | — | — | — | — | — | — | — | £11,377 | £18,997 | £12,234 | £17,431 | £29,607 | £42,980 | £84,576 | £28,234 | £57,827 |
| Current Assets | — | — | £3 | £24,273 | £14,149 | £18,356 | £26,666 | £166,912 | £63,329 | £66,343 | £47,401 | £85,014 | £120,505 | £139,248 | £96,386 | £126,801 |
| Net Current Assets Liabilities | — | — | £3 | £6,164 | £3,838 | £7,720 | £16,984 | £9,654 | £17,612 | £11,155 | £-6,393 | £33,677 | £50,765 | £95,737 | £35,499 | £90,694 |
| Total Assets Less Current Liabilities | — | — | £3 | £6,164 | £3,838 | £7,720 | £17,484 | £11,683 | £19,204 | £12,310 | £22,901 | £53,227 | £60,790 | £96,576 | £36,234 | £91,325 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £31,553 | £8,764 | £15,602 | £1,154 | £34,031 | £99,645 | £11,481 | £28,933 | £20,381 |
| Debtors | — | — | £3 | £2,368 | £520 | £6,803 | £17,621 | £122,027 | £43,584 | £37,631 | £28,572 | £39,686 | £13,926 | £107,933 | £23,076 | £66,291 |
| Other Debtors | — | — | — | — | — | — | — | £2,001 | £521 | £33,371 | £16,388 | £7,042 | £3,418 | £351 | £11,606 | £26,123 |
| Creditors | — | — | — | — | — | — | — | £157,258 | £45,717 | £55,188 | £53,794 | £51,337 | £69,740 | £43,511 | £8,000 | £33,498 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £36,710 | £8,133 | £658 | £19,171 | £23,558 | £20,634 | £10,219 | £43,790 | £11,484 |
| Other Creditors | — | — | — | — | — | — | — | £102,793 | £7,450 | £4,650 | £4,850 | £5,000 | £25,150 | £6,937 | £0 | £29,498 |
| Investments Fixed Assets | — | — | — | — | — | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £500 | £500 |
| Number Shares Allotted | — | — | 3 | 3 | 11 | 11 | 11 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £655 | £1,092 | £11,053 | £20,797 | £30,322 | £39,926 | £40,030 | £40,134 | £40,238 |
| Advances Credits Directors | — | — | — | — | £0 | £54 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | £0 | £54 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Associates | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £85,631 | — | — |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | — | £21,284 | £49,880 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £0 | £9,000 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £0 | £9,000 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £20,000 | £16,000 | £12,000 | £8,000 | £4,000 |
| Called Up Share Capital | — | — | £3 | £3 | £3 | £11 | £11 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3 | £3 | £0 | £14,000 | £4,970 | £6,092 | £1,670 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £0 | £18,109 | £10,311 | £10,636 | £9,682 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £10,018 |
| Fixed Assets | — | — | — | — | — | — | £500 | £2,029 | £1,592 | £1,155 | £29,294 | £19,550 | £10,025 | £839 | £735 | £631 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | £0 | £15,375 | £15,375 | £15,800 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £437 | £437 | £9,961 | £9,744 | £9,525 | £9,604 | £104 | £104 | £104 |
| Investments In Joint Ventures | — | — | — | — | — | — | — | £500 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £3 | £3 | — | — | — | — | £17,484 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £17,755 | £8,850 | — | £0 | £3,299 | £15,457 | £13,155 | £0 | £6,258 |
| Profit Loss Account Reserve | — | — | £0 | £6,161 | £3,835 | £-2,283 | £7,481 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1,529 | £1,092 | £655 | £28,794 | £19,050 | £9,525 | £339 | £235 | £131 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1,747 | £1,747 | £39,847 | £39,847 | £39,847 | £40,265 | £40,265 | £40,265 | £40,265 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £306 | £207 | £76 | £5,470 | £3,620 | £1,810 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £3 | £3 | £3 | £11 | £11 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £3 | £3 | £3 | £6,164 | £3,838 | £7,720 | £17,484 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | £0 | £9,992 | £9,992 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £7,905 | £8,659 | £5,461 | £7,375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | — | — | — | £1,529 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | — | £1,747 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | — | — | £1,747 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | — | — | £218 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £218 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £38,100 | — | — | £418 | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £13,332 | £10,981 | £13,110 | £17,675 | £11,297 | £6,934 | £19,834 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £120,026 | £43,063 | £4,260 | £12,184 | £32,644 | £10,508 | £21,951 | £11,470 | £30,150 |
