| 利益/(損失) | £786 | £786 | £874 | £1,443 | £2,655 | £10,606 | £15,993 | £24,710 | £14,466 | £10,481 | £10,194 | £20,397 | £5,654 | £16,159 | £5,199 |
| 総資産 | £1,286 | £1,374 | £1,374 | £1,943 | £3,155 | £11,106 | £16,493 | £27,273 | £23,864 | £20,345 | £19,289 | £22,186 | £16,840 | £18,749 | £11,948 |
| Equity | — | — | — | — | — | — | — | £27,273 | £23,864 | £20,345 | £19,289 | £22,186 | £16,840 | £18,749 | £11,948 |
| Current Assets | £33,960 | £33,960 | £22,161 | £14,012 | £27,996 | £24,966 | £30,879 | £49,648 | £44,035 | £40,105 | £38,322 | £51,589 | £24,154 | £31,726 | £37,631 |
| Net Current Assets Liabilities | £817 | £-45 | £-45 | £879 | £2,358 | £2,116 | £9,837 | £23,137 | £11,071 | £11,997 | £11,815 | £13,060 | £6,869 | £5,477 | £10,352 |
| Total Assets Less Current Liabilities | £2,710 | £1,374 | £1,374 | £1,943 | £3,155 | £11,106 | £16,493 | £28,063 | £27,773 | £24,364 | £20,845 | £19,789 | £22,686 | £17,340 | £19,249 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £29,852 | £27,134 | £11,375 | £24,842 | £34,653 | £14,846 | £16,758 | £17,635 |
| Debtors | £10,952 | £10,952 | £10,290 | £1,884 | £18,995 | £6,575 | £6,320 | £16,796 | £6,923 | £20,702 | £10,480 | £13,936 | £3,166 | £8,968 | £14,396 |
| Other Debtors | — | — | — | — | — | — | — | £1,006 | £0 | £320 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £26,511 | £32,964 | £28,108 | £26,507 | £38,529 | £17,285 | £26,249 | £27,279 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £9,129 | £15,334 | £6,898 | £7,148 | £9,795 | £5,919 | £12,058 | £6,758 |
| Other Creditors | — | — | — | — | — | — | — | £2,962 | £1,560 | £1,495 | £1,372 | £1,379 | £1,452 | £1,574 | £1,505 |
| Number Shares Allotted | — | — | 250 | 250 | 250 | 250 | 250 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £7,116 | £11,451 | £14,788 | £17,089 | £12,506 | £16,460 | £19,426 | £21,650 |
| Bank Borrowings | — | — | — | — | — | — | — | £0 | £1,686 | £1,941 | £1,455 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £1,686 | £1,941 | £1,455 | — | — | — | — |
| Called Up Share Capital | £500 | £500 | £500 | £500 | £500 | £500 | £500 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £20,888 | £20,888 | £9,651 | £8,894 | £2,285 | £15,391 | £21,559 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £7,198 | £2,763 | £4,183 | £3,055 | £2,779 | £2,046 | £2,166 | £4,486 |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,424 | £1,424 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £22,206 | £13,133 | £25,638 | £22,850 | £21,042 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £33,143 | £33,143 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1,998 | — | — | — | £6,461 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £2,254 | — | — | — | £7,495 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £25,000 | £17,875 | £14,000 | £11,250 | £17,500 | £11,000 | £14,250 | £12,000 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £0 | £3,396 | £1,455 | — | — | — | — | — |
| Fixed Assets | £1,893 | £1,893 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £3,004 | £4,335 | £3,337 | £2,301 | £1,878 | £3,954 | £2,966 | £2,224 |
| Merchandise | — | — | — | — | — | — | — | £3,000 | £9,978 | £8,028 | £3,000 | £3,000 | £6,142 | £6,000 | £5,600 |
| Net Assets Liabilities Including Pension Asset Liability | £1,286 | £1,374 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | £0 | £584 | £592 | £579 | £742 | £727 | £847 |
| Prepayments Accrued Income Current Asset | — | — | £100 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £786 | £786 | £874 | £1,443 | £2,655 | £10,606 | £15,993 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £4,926 | £16,702 | £12,367 | £9,030 | £6,729 | £15,817 | £11,863 | £8,897 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £23,818 | £23,818 | £23,818 | £23,818 | £28,323 | £28,323 | £28,323 | £28,323 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £-0 | £631 | £-0 | £415 | £1,044 | — | — |
| Share Capital Allotted Called Up Paid | — | — | £250 | £250 | £250 | £250 | £250 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,286 | £1,286 | £1,374 | £1,943 | £3,155 | £11,106 | £16,493 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2,120 | £2,120 | £2,120 | £3,234 | £6,716 | £3,000 | £3,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,893 | £1,893 | £1,419 | £1,064 | £797 | £8,990 | £6,656 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,525 | — | — | — | £8,782 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,525 | £2,525 | £2,525 | £2,525 | £11,307 | £11,036 | £11,036 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £632 | £1,106 | £1,461 | £1,728 | £2,317 | £4,380 | £6,110 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £355 | £267 | £589 | £2,278 | £1,730 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £632 | £474 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £215 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £271 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £15,036 | — | — | — | £12,000 | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £3,000 | £9,978 | £8,028 | £3,000 | £3,000 | £6,142 | £6,000 | £5,600 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £15,790 | £6,923 | £19,167 | £7,720 | £12,121 | £1,380 | £8,241 | £13,549 |