| 利益/(損失) | £50,844 | £57,662 | £167,155 | £235,223 | £320,935 | — | — | — | — | — | — | — | — |
| 総資産 | £50,846 | £57,664 | £167,157 | £235,225 | £320,937 | £2 | £2 | £481,549 | £792,302 | £1,150,003 | £1,228,968 | £1,304,617 | £1,330,002 |
| Net Assets Liabilities | — | — | — | — | — | £408,948 | £481,549 | £481,549 | £792,302 | £1,150,003 | £1,228,968 | £1,304,617 | £1,330,002 |
| Equity | — | — | — | — | — | £2 | £2 | £481,549 | £792,302 | £1,150,003 | £1,228,968 | £1,304,617 | £1,330,002 |
| Current Assets | £279,781 | £325,334 | £424,099 | £503,365 | £464,014 | £505,862 | £535,094 | £535,094 | £910,514 | £1,289,805 | £1,240,896 | £1,379,120 | £1,125,546 |
| Net Current Assets Liabilities | £237,819 | £247,130 | £380,448 | £382,262 | £367,412 | £349,348 | £410,320 | £410,320 | £726,772 | £1,082,205 | £1,176,629 | £1,265,364 | £1,081,091 |
| Total Assets Less Current Liabilities | £273,033 | £281,417 | £409,728 | £475,819 | £433,214 | £423,848 | £498,257 | £498,257 | £807,673 | £1,165,906 | £1,241,245 | £1,313,824 | £1,338,122 |
| Cash Bank On Hand | — | — | — | — | — | £186,252 | £113,116 | £113,116 | £62,946 | £122,378 | £37,043 | £167,858 | £54,215 |
| Debtors | £7,518 | £4,426 | £17,968 | £44,834 | £109,672 | £95,660 | £95,660 | £54,908 | £80,498 | £157,427 | £558,225 | £158,634 | £249,593 |
| Other Debtors | — | — | — | — | — | £95,660 | £95,660 | £54,908 | £80,498 | £157,427 | £152,044 | £0 | £95,660 |
| Creditors | — | — | — | — | — | £156,514 | £124,774 | £124,774 | £183,742 | £207,600 | £64,267 | £113,756 | £44,455 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £54,572 | £47,779 | £46,849 | £23,128 | £23,128 | £2,516 |
| Number Shares Allotted | — | 2 | — | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 2 | 2 | 4 | 3 |
| Accrued Liabilities | — | — | — | — | — | — | — | £2,025 | £2,025 | £2,025 | £2,025 | £1,500 | £1,500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £121,369 | £150,682 | £177,649 | £146,286 | £165,482 | £181,638 | £183,529 | £194,947 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £224,550 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £40,320 | — | £19,931 | £37,437 | £111 | — | £4,000 | £14,660 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | £222,806 | £-9,905 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £280,807 | £12,520 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £34,463 | £245,231 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £244,919 | £0 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £275,839 | £0 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £19,151 | £244,919 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9,963 | £9,368 | £192,631 | £214,421 | £132,732 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £218,209 | £219,063 | £237,672 | £222,667 | £99,117 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £41,962 | £78,204 | £43,651 | £121,103 | £96,602 | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | £95,660 | £95,660 | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £12,063 | — | — | — | — | — | — | — |
| Fixed Assets | £35,214 | £34,287 | £29,280 | £93,557 | £65,802 | £74,500 | £87,937 | — | — | — | — | £48,460 | £257,031 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £19,559 | £29,313 | £26,967 | £22,890 | £19,196 | £16,156 | £10,829 | £11,418 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | £224,550 | £224,550 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £224,550 |
| Loans From Directors | — | — | — | — | — | — | — | £46,840 | £52,606 | £71,072 | £4,066 | £23,538 | £22,113 |
| Net Assets Liabilities Including Pension Asset Liability | £50,846 | £57,664 | £167,157 | £235,225 | £320,937 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £54,253 | — | — | £8,938 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £66,000 | — | — | £18,088 | — |
| Profit Loss Account Reserve | £50,844 | £57,662 | £167,155 | £235,223 | £320,935 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £74,500 | £74,500 | £87,937 | £80,901 | £83,701 | £64,616 | £48,460 | £32,481 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £195,869 | £238,619 | £258,550 | £229,987 | £230,098 | £230,098 | £216,010 | £230,670 |
| Provisions For Liabilities Charges | £3,978 | £4,690 | £4,899 | £17,927 | £13,160 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £0 | £12,974 | £4,674 |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £50,846 | £57,664 | £167,157 | £235,225 | £320,937 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £262,300 | £311,540 | £213,500 | £244,110 | £221,610 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £35,214 | £34,287 | £29,280 | £93,557 | £65,802 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £10,500 | £6,580 | £95,462 | £2,430 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £71,340 | £81,840 | £80,720 | £176,182 | £167,612 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £36,126 | £47,553 | £51,440 | £82,625 | £101,810 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £11,427 | £6,587 | £31,185 | £20,185 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £2,700 | £0 | £1,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £7,700 | £0 | £11,000 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £14,900 | £16,708 | £16,708 | £15,371 | £15,903 | £12,277 | £9,207 | £8,120 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £21,337 | £81,332 | £87,654 | £35,048 | £65,590 | £18,326 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £42,750 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £212,340 | £271,410 | £271,410 | £671,410 | £1,010,000 | £645,628 | £1,052,628 | £726,078 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £0 | £406,181 | — | — |
| Work In Progress | — | — | — | — | — | — | — | £271,410 | — | — | — | — | — |