| 利益／（損失） | £45,164 | £92,603 | £91,507 | £82,952 | £308,469 | £573,554 | £498,565 | £413,530 | — | — | — | — | — | — | — | — |
| 総資産 | £45,264 | £92,703 | £91,607 | £209,128 | £308,569 | £573,654 | £498,665 | £413,630 | £328,967 | £425,621 | £293,210 | £399,025 | £590,579 | £562,645 | £489,194 | £531,121 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £425,621 | £293,210 | £399,025 | £590,579 | £562,645 | £489,194 | £531,121 |
| Equity | — | — | — | — | — | — | — | — | £328,967 | £425,621 | £293,210 | £399,025 | £590,579 | £562,645 | £489,194 | £531,121 |
| Current Assets | £84,550 | £214,446 | £221,494 | £156,645 | £627,573 | £789,439 | £496,651 | £422,119 | £315,196 | £436,905 | £252,811 | £448,899 | £666,217 | £591,954 | £505,322 | £533,370 |
| Net Current Assets Liabilities | £44,766 | £92,305 | £91,289 | £208,925 | £308,307 | £523,424 | £418,863 | £339,279 | £259,859 | £360,717 | £231,566 | £349,689 | £542,510 | £519,224 | £445,717 | £487,739 |
| Total Assets Less Current Liabilities | £45,264 | £92,703 | £91,607 | £209,128 | £308,569 | £573,654 | £498,665 | £413,630 | £328,967 | £427,121 | £294,710 | £400,525 | £593,199 | £569,795 | £496,194 | £538,141 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £24,532 | £37,817 | £5,312 | £82,090 | £221,944 | £83,258 | £64,056 | £113,386 |
| Debtors | £41,658 | £161,848 | £161,781 | £31,801 | £192,004 | £189,412 | £165,105 | £153,984 | £115,360 | £225,492 | £113,865 | £174,479 | £257,516 | £219,689 | £154,837 | £134,990 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £97,382 | £32,693 | £29,581 | £0 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £55,337 | £76,188 | £21,245 | £99,210 | £123,707 | £72,730 | £59,605 | £45,631 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £61,578 | £10,072 | £83,265 | £82,724 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £4,266 | £4,226 | £4,226 | £4,226 | — | — | — |
| Investments Fixed Assets | — | — | — | — | £100 | £50,100 | £50,100 | £50,590 | £50,100 | £50,100 | £50,100 | £50,100 | £50,100 | £50,100 | £50,100 | £50,100 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £1,500 | £1,500 | £1,500 | £2,620 | £7,150 | £7,000 | £7,020 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £24,144 | £27,404 | £2,715 | £2,862 | £2,980 | £3,074 | £3,149 | £4,300 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | £25,842 | £27,749 | £27,749 | £27,749 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7,892 | £14,598 | £25,185 | £27,524 | £172,947 | £404,027 | £144,709 | £143,203 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £319,266 | £266,015 | £77,788 | £82,840 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £39,784 | £122,141 | £130,205 | £73,847 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £24,873 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £36,997 | — | — | — | — | — |
| Fixed Asset Investments Cost Or Valuation | — | — | — | — | — | — | — | £50,100 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Disposals | — | — | — | — | — | — | — | £490 | — | — | — | — | — | — | — | — |
| Fixed Assets | £498 | £398 | £318 | £254 | £262 | £50,230 | £79,802 | £74,351 | £69,108 | £66,404 | £63,144 | £50,836 | £50,689 | £50,571 | £50,477 | £50,402 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £4,076 | £3,260 | £184 | £147 | £118 | £94 | £75 | £1,151 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | £50,100 | £50,100 | £50,100 | £50,100 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £45,264 | £92,703 | £91,607 | £209,128 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £10,344 | £6,947 | £11,719 | £36,757 | — | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | — | £100 | £100 | £100 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £4,812 | £5,553 | £7,250 |
| Profit Loss Account Reserve | £45,164 | £92,603 | £91,507 | £82,952 | £308,469 | £573,554 | £498,565 | £413,530 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £19,008 | £16,304 | £13,044 | £736 | £589 | £471 | £377 | £302 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £40,448 | £40,448 | £3,451 | £3,451 | £3,451 | £3,451 | £3,451 | £7,811 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £45,264 | £92,703 | £91,607 | £83,052 | £308,569 | £573,654 | £498,665 | £413,630 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £35,000 | £38,000 | £34,528 | £97,320 | £262,622 | £196,000 | £186,837 | £124,932 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £498 | £398 | £318 | £254 | £162 | £130 | £29,702 | £23,761 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | £36,997 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,079 | £2,079 | £2,079 | £2,079 | £2,079 | £39,076 | £39,076 | £39,076 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,681 | £1,761 | £1,825 | £1,876 | £1,949 | £9,374 | £15,315 | £20,068 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £32 | £7,425 | £5,941 | £4,753 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £100 | £80 | £64 | £51 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1,372 | — | — | — | — | — | — | £4,360 |
| Total Inventories | — | — | — | — | — | — | — | — | £175,304 | £173,596 | £133,634 | £192,330 | £186,757 | £284,195 | £280,876 | £277,744 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £102,268 | £53,423 | £117,149 | £229,767 | — | — | — |
