| 利益/(損失) | £15,384 | £217,402 | £210,741 | £223,282 | £191,691 | £200,355 | £202,127 | — | — | — | — | — | — | — |
| 総資産 | £215,520 | £230,903 | £224,242 | £236,783 | £214,692 | £223,356 | £225,128 | £18,400 | £18,170 | £18,170 | £18,170 | £1 | £1 | £627,609 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £220,987 | £240,270 | £248,556 | £334,098 | £579,274 | £675,636 | £702,940 |
| Equity | — | — | — | — | — | — | — | £18,400 | £18,170 | £18,170 | £18,170 | £1 | £1 | £627,609 |
| Current Assets | £767,618 | £583,700 | £1,009,772 | £935,121 | £931,426 | £803,468 | £663,656 | £815,462 | £684,322 | £638,547 | £632,447 | £941,357 | £851,111 | £561,632 |
| Net Current Assets Liabilities | £108,812 | £273,699 | £163,455 | £176,725 | £141,600 | £149,396 | £112,096 | £104,216 | £125,339 | £136,109 | £-34,695 | £276,505 | £366,394 | £164,774 |
| Total Assets Less Current Liabilities | £216,332 | £382,174 | £273,409 | £284,887 | £259,394 | £266,750 | £226,636 | £229,179 | £248,487 | £255,229 | £460,083 | £851,346 | £954,437 | £742,112 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £9,205 | £174 | £0 | £9,741 | £20,162 | £8,645 | £0 |
| Debtors | £49,818 | £73,779 | £61,591 | £90,860 | £196,034 | £221,730 | £213,865 | £189,941 | £179,080 | £130,983 | £103,111 | £251,656 | £339,882 | £109,500 |
| Other Debtors | — | — | — | — | — | — | — | £164,317 | £151,580 | £123,483 | £92,491 | £77,866 | — | — |
| Creditors | — | — | — | — | — | — | — | £711,246 | £558,983 | £502,438 | £667,142 | £664,852 | £484,717 | £396,858 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £31,866 | £35,968 | £6,336 | £87,467 | £18,292 | £30,372 | £32,203 |
| Other Creditors | — | — | — | — | — | — | — | £675,994 | £520,325 | £477,874 | £547,327 | £457,386 | — | — |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 6 | 6 | 6 | 5 | 6 | 5 | 5 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £27,793 | £31,351 | £34,372 | £34,531 | £42,659 | £56,582 | £67,287 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £125,000 | £269,938 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £10,038 | £118,333 | £249,208 | £236,959 | £15,834 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £43,005 | £43,005 | — | — | — | £0 | £20,682 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | £27,304 |
| Creditors Due After One Year | £150,000 | £150,000 | £47,304 | £46,046 | £44,702 | £43,394 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £658,806 | £310,001 | £846,317 | £758,396 | £789,826 | £654,072 | £551,560 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £469 | — | £1,540 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £470 | — | £12,240 | — | — | — |
| Fixed Assets | £107,520 | £108,475 | — | — | — | — | — | — | — | — | — | £574,841 | £588,043 | £577,338 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £5,340 | £4,027 | £3,021 | £1,633 | £8,128 | £13,922 | £10,705 |
| Net Assets Liabilities Including Pension Asset Liability | £215,520 | £230,903 | £224,242 | £236,783 | £214,692 | £223,356 | £225,128 | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £669,539 | £502,584 | £452,132 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £3,386 | £2,690 | £8,190 | £25,681 | £76,879 | £75,905 | £37,440 |
| Profit Loss Account Reserve | £202,019 | £217,402 | £210,741 | £223,282 | £191,691 | £200,355 | £202,127 | — | — | — | — | — | — | — |
| Profit Loss For Period | £15,384 | £8,339 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £124,963 | £123,148 | £119,120 | £494,778 | £574,841 | £588,043 | £588,043 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £150,941 | £150,471 | £230,471 | £531,236 | £617,500 | £644,625 | £644,625 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £8,192 | £8,217 | £6,673 | £7,652 | £8,018 | — | — |
| Provisions For Liabilities Charges | £1,271 | £1,863 | £1,863 | £2,058 | — | £0 | £1,508 | — | — | — | — | — | — | — |
| Revaluation Reserve | £13,500 | £13,500 | £13,500 | £13,500 | £23,000 | £23,000 | £23,000 | — | — | — | — | — | — | — |
| Secured Debts | — | — | £296,390 | £230,822 | £89,213 | £51,665 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £215,520 | £230,903 | £224,242 | £236,783 | £214,692 | £223,356 | £225,128 | — | — | — | — | — | — | — |
| Stocks Inventory | £717,800 | £466,916 | £948,181 | £844,261 | £735,392 | £581,738 | £429,109 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £107,520 | £108,475 | £109,954 | £108,162 | £117,794 | £117,354 | £114,540 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4,483 | £5,920 | £4,188 | £3,345 | £3,073 | £391 | £16,187 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £127,227 | £130,537 | £116,903 | £127,765 | £130,838 | £131,229 | £147,416 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18,752 | £20,583 | £8,741 | £9,971 | £13,484 | £16,689 | £22,453 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,528 | £3,370 | £2,806 | £3,213 | £3,513 | £3,205 | £5,764 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1,539 | £14,648 | £1,983 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2,610 | £17,822 | £1,983 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £9,500 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £22,864 | £41,842 | £23,338 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £3,525 | — | £80,000 | £14,260 | £16,264 | £27,124 | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £70,000 | — | — |
| Total Inventories | — | — | — | — | — | — | — | £616,316 | £505,068 | £507,564 | £519,595 | £669,539 | £502,584 | £452,132 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £25,624 | £27,500 | £7,500 | £10,620 | £18,538 | — | — |