| 利益/(損失) | £710,179 | £695,679 | £678,736 | £666,639 | £645,390 | £719,203 | — | — | — | — | — | — | — | — |
| 総資産 | £695,681 | £678,738 | £678,738 | £666,641 | £645,392 | £719,205 | £770,534 | £804,349 | £827,071 | £858,002 | £883,744 | £898,665 | £946,802 | £946,446 |
| Net Assets Liabilities | — | — | — | — | — | — | £770,534 | £804,349 | £827,071 | £858,002 | £883,744 | £898,665 | £946,802 | £946,446 |
| Equity | — | — | — | — | — | — | £770,534 | £804,349 | £827,071 | £858,002 | £883,744 | £898,665 | £946,802 | £946,446 |
| Current Assets | £828,810 | £856,051 | £885,232 | £806,111 | £631,974 | £733,327 | £829,609 | £399,770 | £403,723 | £563,504 | £1,039,154 | £968,428 | £983,830 | £1,372,973 |
| Net Current Assets Liabilities | £692,906 | £675,716 | £675,716 | £657,667 | £625,786 | £698,454 | £751,049 | £288,009 | £298,865 | £490,657 | £866,459 | £882,974 | £825,974 | £926,765 |
| Total Assets Less Current Liabilities | £695,681 | £678,738 | £678,738 | £666,641 | £650,142 | £724,268 | £775,303 | £813,349 | £838,313 | £868,439 | £885,493 | £899,965 | £947,769 | £946,446 |
| Cash Bank On Hand | — | — | — | — | — | — | £23,714 | £17,692 | £5,653 | £109,131 | £10,751 | £28,206 | £13,893 | £54,814 |
| Debtors | £375 | £38,287 | £11,416 | £11,107 | £96,455 | £11,389 | £3,480 | £57,140 | £73,132 | £113,695 | £95,768 | £5,010 | £3,935 | £1,318,159 |
| Other Debtors | — | — | — | — | — | — | — | — | £73,132 | — | £104 | £0 | £1,242 | £295 |
| Creditors | — | — | — | — | — | — | £78,560 | £111,761 | £104,858 | £72,847 | £172,695 | £85,454 | £157,856 | £446,208 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £4,302 | £5,899 | £6,903 | £8,078 | £4,005 | £9,620 | £5,908 | £12,708 |
| Other Creditors | — | — | — | — | — | — | — | £0 | £95,289 | £1,805 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | £0 | £502,669 | £522,568 | £365,193 | £9,648 | £10,000 | £116,583 | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £2,300 | £2,300 | — | £2,300 | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £650 | £650 | — | £700 | £3,855 | £3,855 | £3,880 | £4,080 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31,543 | £37,334 | £41,625 | £44,828 | £47,223 | £49,002 | £57,785 | £70,127 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £29,548 | — |
| Advances Credits Directors | — | — | — | £0 | £89,068 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £0 | £129,666 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | £0 | £40,598 | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £429,420 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £462,206 | £332,826 | £338,878 | £195,066 | £46,916 | £52,251 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £13,164 | £4,318 | — | £4,993 | £4,718 | £4,043 | £10,375 | — |
| Creditors Due Within One Year | — | — | £209,516 | £148,444 | £6,188 | £34,873 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £121,670 | £163,145 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £33 |
| Fixed Assets | £3,041 | £2,775 | — | — | — | — | £24,254 | £525,340 | £539,448 | £377,782 | £19,034 | £16,991 | £121,795 | £19,681 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,583 | £5,791 | £4,291 | £3,203 | £2,395 | £1,779 | £8,783 | £5,656 |
| Merchandise | — | — | — | — | — | — | £802,415 | £324,938 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £695,681 | £678,738 | — | £666,641 | £645,392 | £719,205 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £502,669 | £502,669 | £522,568 | £365,193 | £9,648 | £10,000 | £116,583 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £136 | — | £2,666 | — | £0 | £1,112 | £540 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £1,520 | £51,199 | — | £112,086 | £95,664 | £5,010 | £2,693 | £3,298 |
| Profit Loss Account Reserve | £710,179 | £695,679 | £678,736 | £666,639 | £645,390 | £719,203 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £24,254 | £22,671 | £16,880 | £12,589 | £9,386 | £6,991 | £5,212 | £19,681 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £54,214 | £54,214 | £54,214 | £54,214 | £54,214 | £54,214 | £83,762 | £92,463 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £4,769 | £9,000 | £11,242 | £10,437 | £1,749 | £1,300 | £967 | — |
| Provisions For Liabilities Charges | — | — | — | £0 | £4,750 | £5,063 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £1,960 | £5,941 | — | £1,609 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £710,181 | £695,681 | £678,738 | £666,641 | £645,392 | £719,205 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £366,229 | £484,938 | £534,938 | £599,938 | £488,603 | £669,687 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,041 | £2,775 | £3,022 | £8,974 | £24,356 | £25,814 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £935 | £1,500 | £10,099 | £18,000 | £3,750 | £340 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £28,200 | £23,525 | £32,124 | £50,124 | £53,874 | £54,214 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £25,425 | £20,503 | £23,150 | £25,768 | £28,060 | £29,960 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £3,647 | £2,618 | £2,292 | £1,900 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,201 | £1,253 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £1,000 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-6,175 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-6,175 | £1,500 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £8,311 |
| Total Inventories | — | — | — | — | — | — | £802,415 | £324,938 | £324,938 | £340,678 | £932,635 | £935,212 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,314,566 |