| 利益/(損失) | £67,059 | £58,695 | £29,102 | £74,702 | £234,600 | — | — | — | — | — | — | — | — | — |
| 総資産 | £68,059 | £4,533 | £4,987 | £5,362 | £535,600 | £375,652 | £981,624 | £1,226,390 | £1,312,071 | £1,283,576 | £1,487,187 | £2,313,179 | £2,615,587 | £2,626,534 |
| Net Assets Liabilities | — | — | — | — | — | £375,652 | £981,624 | £1,226,390 | £1,312,071 | £1,283,576 | £1,487,187 | £2,313,179 | £2,615,587 | £2,626,534 |
| Equity | — | — | — | — | — | £375,652 | £981,624 | £1,226,390 | £1,312,071 | — | — | — | — | — |
| Current Assets | £114,572 | £137,168 | £131,819 | £410,703 | — | £1,637,290 | £2,477,130 | £2,068,065 | £3,609,390 | £3,618,088 | £3,701,963 | £5,026,804 | £3,962,999 | £3,085,650 |
| Net Current Assets Liabilities | £61,607 | £50,178 | £20,437 | £268,146 | £505,891 | £572,751 | £1,074,269 | £1,217,509 | £1,305,404 | £1,275,054 | £1,529,081 | £2,337,801 | £2,636,756 | £1,962,553 |
| Total Assets Less Current Liabilities | £69,774 | £61,410 | £30,102 | £275,702 | £535,600 | £576,540 | £1,081,624 | £1,228,474 | £1,313,635 | £1,285,575 | £1,539,088 | £2,355,391 | £2,651,839 | £2,656,695 |
| Cash Bank On Hand | — | — | — | — | — | £136,287 | £651,030 | £830,348 | £421,686 | £443,588 | £453,663 | £1,794,145 | £2,255,896 | £1,516,899 |
| Debtors | £104,640 | £135,280 | £32,932 | £155,734 | £64,009 | £146,803 | £227,064 | £167,533 | £376,606 | £460,685 | £145,109 | £100,177 | £126,130 | £480,356 |
| Other Debtors | £67,890 | — | — | — | — | £113,539 | — | £141,139 | £345,354 | £422,337 | £91,047 | £82,117 | £120,399 | £476,682 |
| Creditors | — | — | — | — | — | £200,888 | £100,000 | £850,556 | £2,303,986 | £2,343,034 | £2,172,882 | £2,689,003 | £1,326,243 | £30,093 |
| Trade Creditors Trade Payables | — | — | — | — | — | £888 | — | £8,856 | £13,087 | £34,954 | £55,178 | £39,475 | £96,328 | £49,883 |
| Other Creditors | — | — | — | — | — | £200,000 | — | £817,902 | £2,261,203 | £2,265,748 | £2,006,332 | £2,403,076 | £1,039,476 | £1,031,822 |
| Number Shares Allotted | 1,000 | — | — | — | 1,000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 22 | 18 | 18 | 15 | 18 | 18 | 16 | 20 | 20 |
| Accrued Liabilities | — | — | — | — | — | — | — | £6,298 | £8,752 | £28,871 | £27,940 | £36,934 | £93,652 | £2,062 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £22,834 | £26,804 | £32,272 | £36,890 | £41,405 | £47,685 | £54,083 | £59,971 | £64,775 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £682,307 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £5,529 | — | £2,734 | £6,908 | £4,001 | £13,863 | £3,891 | £2,640 | £1,094 |
| Advances Credits Directors | — | — | — | — | — | £551,314 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £314,955 | — | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | — | £404,058 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £372,609 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £113,452 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £184 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank | — | — | — | — | £242,489 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9,932 | £1,888 | £98,887 | £37,969 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £55,908 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £300,000 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £0 | £200,000 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £52,965 | — | — | — | £430,107 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £86,990 | £111,382 | £142,557 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £6,280 | £6,399 | £5,888 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Financial Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £42,840 |
| Fixed Assets | £8,167 | £11,232 | £9,665 | £7,556 | £29,709 | — | £7,355 | — | — | — | — | — | £15,083 | £694,142 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,963 | £3,970 | £5,468 | £4,618 | £4,515 | £6,280 | £6,398 | £5,888 | £4,804 |
| Intangible Fixed Assets | — | — | — | — | £7,209 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | £682,307 | £682,307 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £682,307 | £682,307 |
| Net Assets Liabilities Including Pension Asset Liability | £68,059 | £59,695 | £30,102 | £75,702 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | £235,600 | — | — | — | — | — | — | — | — | — |
| Number Shares Authorised | — | — | — | — | 1,000 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £1,070,184 | £2,811,098 | £2,713,815 | £3,103,191 | £3,132,482 | £1,580,973 | £1,088,395 |
| Other Taxation Social Security Payable | — | — | — | — | — | £42,418 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | £609 | £1,246 | £1,010 | £2,282 | £2,019 | £4,316 | £3,674 |
| Profit Loss Account Reserve | £67,059 | £58,695 | £29,102 | £74,702 | £234,600 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £3,789 | £7,355 | £10,965 | £8,231 | £10,521 | £10,007 | £17,590 | £15,083 | £11,835 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £30,189 | £37,770 | £40,503 | £47,411 | £51,412 | £65,275 | £69,166 | £71,806 | £72,900 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £2,084 | £2,084 | £1,564 | £1,999 | £1,901 | £1,008 | £604 | £68 |
| Provisions For Liabilities Charges | £1,715 | £1,715 | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,000 | — | — | — | £-1,000 | — | — | — | — | — | — | — | — | — |
| Share Capital Authorised | — | — | — | — | £-1,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68,059 | £59,695 | £30,102 | £75,702 | £235,600 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £217,000 | £629,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8,167 | £11,232 | £9,665 | £7,556 | £3,789 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,002 | £2,966 | £2,878 | £5,024 | £1,508 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15,250 | £15,250 | £18,216 | £21,094 | £24,660 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,018 | £4,018 | £8,551 | £13,538 | £20,871 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1,937 | — | — | — | £4,928 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £4,533 | £4,987 | £5,362 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-2,957 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-2,966 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £17,500 | £20,944 | £13,461 | £83,432 | £203,962 | £91,231 | £33,774 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £7,581 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | £50,000 | £50,000 | £41,204 | £35,648 | £30,093 |
| Total Fixed Asset Investments Additions | — | — | — | £22,500 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £2,966 | £2,878 | £27,524 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £15,250 | £18,216 | £21,094 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £4,018 | £8,551 | £13,538 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £4,533 | £4,987 | £5,362 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | — | £-2,957 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | — | £-2,966 | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £1,354,200 | £1,599,036 | £1,070,184 | £2,811,098 | £2,713,815 | £3,103,191 | £3,132,482 | £1,580,973 | £1,088,395 |
| Trade Debtors | £36,750 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £33,264 | — | £25,785 | £30,006 | £37,338 | £51,780 | £16,041 | £1,415 | — |