| ターンオーバー | £14,964,566 | £14,181,587 | £12,724,757 | £11,351,757 | £15,201,113 | £17,140,235 | — | — |
| 利益/(損失) | £665,568 | £58 | £474 | £400,508 | £624,112 | £0 | £456,819 | £453,230 |
| 売上総利益 | £4,354,941 | £4,049,673 | £3,662,764 | £3,311,956 | £4,551,487 | £4,666,115 | — | — |
| 営業利益 | £684,089 | £399,493 | £148,672 | £400,518 | £624,112 | — | — | — |
| その他の収入 | — | £1,080 | — | — | — | £0 | £9,486 | — |
| 総資産 | — | £4,469,641 | £2,892,551 | £2,743,739 | £3,272,291 | £3,777,126 | £1,715,387 | £100 |
| Net Assets Liabilities | — | £4,469,741 | £4,859,350 | £2,892,551 | £2,743,739 | £3,272,291 | £3,777,126 | £1,715,387 |
| Equity | — | £4,469,641 | £2,892,551 | £2,743,739 | £3,272,291 | £3,777,126 | £1,715,387 | £100 |
| Share Capital | — | — | — | — | — | — | — | £10,000 |
| Current Assets | — | £5,798,088 | £6,312,745 | £3,890,133 | £3,843,185 | £4,614,511 | £5,246,036 | £3,249,573 |
| Net Current Assets Liabilities | — | £4,172,086 | £4,603,205 | £2,850,174 | £2,683,977 | £3,237,565 | £3,768,707 | £1,786,457 |
| Total Assets Less Current Liabilities | — | £4,471,363 | £4,863,012 | £3,055,950 | £2,952,526 | £3,440,179 | £3,970,394 | £1,900,672 |
| Cash Bank On Hand | — | £259,759 | £357,370 | £805,346 | £453,544 | £1,121,020 | £1,099,945 | £1,455,114 |
| Debtors | — | £4,113,827 | £4,187,879 | £1,696,472 | £2,424,138 | £2,052,627 | £2,300,639 | £369,524 |
| Other Debtors | — | £48,082 | £141,956 | £33,392 | £135,991 | £74,483 | £84,354 | £56,529 |
| Creditors | — | £1,626,002 | £1,709,540 | £1,039,959 | £1,159,208 | £1,376,946 | £1,477,329 | £1,463,116 |
| Trade Creditors Trade Payables | — | £1,229,442 | £1,292,091 | £909,836 | £725,241 | £1,112,189 | £1,030,930 | £1,111,682 |
| Other Creditors | — | £22 | — | £8,321 | £8,321 | £8,078 | £7,308 | £118,822 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 10,000 |
| Par Value Share | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | 18 | 31 | 39 | 42 | 36 |
| 管理費 | £1,989,780 | £1,987,733 | £2,034,232 | £1,656,065 | £2,484,482 | £2,367,572 | £1,876,350 | — |
| Accrued Liabilities Deferred Income | — | £352,701 | £339,734 | £78,026 | £256,782 | £155,277 | £297,778 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | £785,171 | £835,288 | £885,406 | £968,292 | £1,052,494 | £1,103,045 | £1,103,045 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £150,867 | £165,604 | £181,874 | £203,129 | £243,097 | £296,962 | £350,721 |
| Acquired Through Business Combinations Intangible Assets | — | — | — | £100,700 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £26,435 | £10,823 | £28,461 | £38,206 | £132,383 | £16,944 | £22,327 |
| Amortisation Expense Intangible Assets | £50,117 | £50,117 | £50,117 | £50,118 | £82,886 | £84,202 | — | — |
| Amounts Owed By Group Undertakings | — | £3,810,992 | £3,731,382 | £1,564,169 | £2,149,222 | £1,817,398 | £2,006,635 | — |
| Bank Borrowings | — | £43,837 | £77,715 | £50,000 | £50,000 | — | — | — |
| Bank Borrowings Overdrafts | — | £43,837 | £77,715 | £46,068 | £46,068 | — | — | — |
| Comprehensive Income Expense | £665,568 | £389,609 | £142,564 | £401,188 | £528,552 | £504,835 | £456,819 | — |
| Corporation Tax Payable | — | — | — | — | £0 | £90,391 | £113,136 | £54,063 |
| Cost Sales | £10,609,625 | £10,131,914 | £9,061,993 | £8,039,801 | £10,649,626 | £12,474,120 | £12,898,183 | — |
| Current Tax For Period | — | — | — | — | £0 | £90,391 | £113,136 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-3,842 | £1,810 | £-666 | £-680 | £5,169 | £25,380 | £-7,983 | — |
| Depreciation Expense Property Plant Equipment | — | £15,787 | £14,737 | £16,270 | £21,255 | £39,968 | — | — |
| Distribution Costs | £1,681,072 | £1,663,527 | £1,479,860 | £1,255,373 | £1,442,893 | £1,655,192 | £1,793,475 | — |
| Dividends Paid | — | — | £2,109,363 | £550,000 | £550,000 | — | £2,518,558 | £1,222,131 |
| Dividends Paid On Shares Final | — | — | £2,109,363 | £550,000 | £0 | £0 | £2,518,558 | — |
| Finished Goods Goods For Resale | — | £1,424,502 | £1,767,496 | £1,388,315 | £965,503 | £1,440,864 | £1,845,452 | — |
| Fixed Assets | — | £299,277 | £259,807 | £205,776 | £268,549 | £202,614 | £201,687 | £114,215 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | — | £230 | £230 | — | — | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-401 | £-213 | £77 | £0 | £1,798 | £6,091 | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £207,750 | £206,667 | £105,417 | £1,288,427 | £1,158,427 | £968,266 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | £94 | £0 | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | £0 | £-9,135 | — | — |
| Gross Profit Loss | £4,354,941 | £4,049,673 | £3,662,764 | £3,311,956 | £4,551,487 | £4,666,115 | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-1,609 | £230 | — | £353 | £0 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | £50,117 | £50,117 | £50,118 | £82,886 | £84,202 | £50,551 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £15,787 | £14,737 | £16,270 | £21,255 | £39,968 | £53,865 | £53,759 |
| Intangible Assets | — | £267,291 | £217,174 | £167,057 | £217,639 | £134,753 | £50,551 | £0 |
| Intangible Assets Gross Cost | — | £1,002,345 | £1,002,345 | £1,103,045 | £1,103,045 | £1,103,045 | £1,103,045 | £1,167,245 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £22,363 | £7,539 | £4,281 | £10 | £0 | — | — | — |
| Interest Income On Bank Deposits | — | — | — | — | — | £0 | £9,486 | — |
| Interest Payable Similar Charges Finance Costs | £22,363 | £7,844 | £6,774 | £10 | £0 | — | — | — |
| Operating Profit Loss | £684,089 | £399,493 | £148,672 | £400,518 | £624,112 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £9,140 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £0 | £9,486 | — |
| Other Operating Income Format1 | — | £1,080 | — | — | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | £160,403 | £160,403 | £160,403 | — |
| Other Taxation Social Security Payable | — | — | £52,097 | £52,097 | £164,932 | £11,011 | £28,177 | £178,549 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | £10,175 | £20,993 | £24,811 | £23,989 | — |
| Prepayments Accrued Income | — | £26,059 | £16,987 | £13,492 | £23,876 | £8,301 | £21,119 | — |
| Profit Loss On Ordinary Activities Before Tax | £661,726 | £391,649 | £141,898 | £400,508 | £624,112 | £643,351 | £502,899 | — |
| Property Plant Equipment | — | £31,986 | £42,633 | £38,719 | £50,910 | £67,861 | £151,136 | £114,215 |
| Property Plant Equipment Gross Cost | — | £193,500 | £204,323 | £232,784 | £270,990 | £394,233 | £411,177 | £433,504 |
| Provisions | — | — | £3,662 | £163,399 | — | — | — | £185,285 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £1,622 | £3,662 | £163,399 | — | — | — | £185,285 |
| Social Security Costs | — | — | — | £26,948 | £55,053 | £65,944 | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | £458,594 | £764,650 | £909,120 | £922,233 | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £1,622 | £3,662 | £2,996 | £2,316 | £7,485 | £32,865 | £24,882 |
| Tax Expense Credit Applicable Tax Rate | — | — | £74,413 | £26,961 | £76,097 | £118,581 | £122,237 | — |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-140,632 | £-81,970 | £-37,700 | £-86,651 | £-39,447 | £0 | £-74,840 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £58 | £474 | — | — | £0 | £646 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-3,842 | £2,040 | £-666 | £-680 | £95,560 | £138,516 | £46,080 | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | £64,200 |
| Total Borrowings | — | £43,837 | £77,715 | £46,068 | £46,068 | — | — | — |
| Total Deferred Tax Expense Credit | £-3,842 | £2,040 | £-666 | — | — | — | — | — |
| Total Inventories | — | £1,424,502 | £1,767,496 | £1,388,315 | £965,503 | £1,440,864 | — | — |
| Total Operating Lease Payments | £239,490 | £221,296 | £386,128 | £103,988 | £103,983 | £122,417 | — | — |
| Trade Debtors Trade Receivables | — | £228,694 | £297,554 | £85,419 | £115,049 | £152,445 | £188,531 | £312,995 |
| Turnover Revenue | £14,964,566 | £14,181,587 | £12,724,757 | £11,351,757 | £15,201,113 | £17,140,235 | — | — |
| Wages Salaries | — | — | — | £421,471 | £688,604 | £818,365 | £839,513 | — |