| 利益/(損失) | £256 | £27,828 | £61,045 | £126,325 | £226,767 | £252,986 | — | — | — | — | — | — | — | — |
| 総資産 | £27,928 | £27,928 | £61,145 | £126,425 | £226,867 | £253,086 | £352,401 | £499,933 | £391,329 | £304,631 | £354,593 | £158,981 | £439,178 | £327,106 |
| Net Assets Liabilities | — | — | — | — | — | — | £352,401 | £499,933 | £391,329 | £304,631 | £354,593 | £158,981 | £439,178 | £327,106 |
| Equity | — | — | — | — | — | — | £352,401 | £499,933 | £391,329 | £304,631 | £354,593 | £158,981 | £439,178 | £327,106 |
| Current Assets | £364,442 | £860,103 | £840,162 | £1,797,774 | £1,780,201 | £2,312,181 | £943,454 | £711,634 | £486,975 | £609,969 | £710,164 | £162,295 | £451,298 | £330,491 |
| Net Current Assets Liabilities | £26,715 | £26,715 | £59,247 | £123,927 | £224,584 | £251,361 | £350,255 | £497,829 | £389,134 | £302,036 | £349,780 | £156,014 | £436,237 | £325,103 |
| Total Assets Less Current Liabilities | £28,231 | £28,231 | £61,620 | £127,050 | £227,425 | £253,504 | £352,837 | £500,333 | £391,750 | £305,169 | £355,131 | £159,630 | £439,821 | £327,740 |
| Cash Bank On Hand | — | — | — | — | — | — | £33,314 | £107,171 | £189,560 | £5,998 | £1,706 | £19,410 | £28,581 | £2,121 |
| Debtors | £35 | £28 | £3,106 | £1,877 | £63,536 | £260,226 | £910,140 | £598,130 | £286,580 | £603,971 | £708,458 | £142,885 | £422,717 | £328,370 |
| Other Debtors | — | — | — | — | — | — | £751,829 | £597,394 | £278,628 | £597,238 | £708,458 | £136,885 | £418,342 | £328,370 |
| Creditors | — | — | — | — | — | — | £593,199 | £213,805 | £97,841 | £307,933 | £360,384 | £6,281 | £15,061 | £5,388 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £4,956 | £2,948 | £7,587 | £626 | £1,398 | £67 | £275 | £0 |
| Other Creditors | — | — | — | — | — | — | £551,782 | £183,098 | £100,177 | £305,953 | £346,562 | £4,538 | £15,001 | £4,989 |
| Investments Fixed Assets | — | — | — | £50 | £50 | £50 | £400 | £400 | £400 | £300 | £300 | £200 | £200 | £100 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £2,485 | £3,225 | £4,170 | £4,877 | £6,748 | £7,875 | £8,722 | £8,814 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £4,375 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £154 | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5,464 | £48,934 | £52,633 | £93,729 | £202,951 | £55,703 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £833,388 | £780,915 | £1,673,847 | £1,555,617 | £2,060,820 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £372,056 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £3,371 | — | — | — | — | — | — | £597 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £4,333 | — | — | — | — | — | — | £612 |
| Fixed Assets | £595 | — | — | £3,123 | £2,841 | £2,143 | £2,582 | £2,504 | £2,616 | £3,133 | £5,351 | £3,616 | £3,584 | £2,637 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £701 | £740 | £945 | £707 | £1,141 | £1,127 | £847 | £689 |
| Net Assets Liabilities Including Pension Asset Liability | £27,928 | £27,928 | £61,145 | £126,425 | £226,867 | £253,086 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £400 | £400 | £400 | £300 | £300 | £200 | £200 | £100 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £36,461 | £27,759 | £-10,077 | £1,354 | £12,424 | £1,676 | £-215 | £399 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £7,500 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £256 | £27,828 | £61,045 | £126,325 | £226,767 | £252,986 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £2,182 | £2,104 | £2,216 | £2,833 | £4,322 | £3,416 | £3,384 | £2,537 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £4,589 | £5,441 | £7,003 | £9,928 | £10,164 | £11,259 | £11,259 | £11,207 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £436 | £400 | £421 | £538 | £538 | £649 | £643 | £634 |
| Provisions For Liabilities Charges | £125 | £303 | £475 | £625 | £558 | £418 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £356 | £27,928 | £61,145 | £126,425 | £226,867 | £253,086 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £358,943 | £811,141 | £784,423 | £1,702,168 | £1,513,714 | £1,996,252 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £595 | £1,516 | £2,373 | £3,123 | £2,791 | £2,093 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,426 | £1,650 | £1,788 | £599 | — | £816 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,484 | £4,134 | £5,922 | £6,521 | £6,521 | £7,337 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £968 | £1,761 | £2,799 | £3,730 | £4,428 | £5,155 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £793 | £1,038 | £931 | £698 | £727 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £505 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1,585 | £852 | £1,562 | £2,925 | £235 | £1,095 | — | £560 |
| Total Inventories | — | — | — | — | — | — | £0 | £6,333 | £10,835 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £158,311 | £736 | £7,952 | £6,733 | £0 | £6,000 | — | — |