| 利益/(損失) | — | £0 | £115,419 | £204,188 | £162,051 | £26,460 | £120,875 | £34,283 | £11,712 | — | — | — | — | — |
| 総資産 | £2 | £2 | £115,421 | £204,190 | £162,053 | £104,256 | £215,131 | £249,414 | £261,126 | £261,128 | £274,850 | £277,604 | £303,386 | £260,744 |
| Net Assets Liabilities | — | — | — | — | — | £87,798 | £104,258 | £215,133 | £249,416 | £261,128 | £274,850 | £277,604 | £303,386 | £260,744 |
| Equity | — | — | — | — | — | £104,256 | £215,131 | £249,414 | £261,126 | £261,128 | £274,850 | £277,604 | £303,386 | £260,744 |
| Current Assets | — | £2 | £382,969 | £405,368 | £301,354 | £427,863 | £753,255 | £793,828 | £1,471,461 | £2,441,659 | £1,619,971 | £1,622,604 | £1,719,313 | £1,995,263 |
| Net Current Assets Liabilities | — | £2 | £114,311 | £194,772 | £149,089 | £61,215 | £83,254 | £186,711 | £232,550 | £340,558 | £260,929 | £253,757 | £259,803 | £225,772 |
| Total Assets Less Current Liabilities | — | £2 | £115,699 | £204,879 | £163,929 | £89,442 | £105,020 | £219,347 | £250,955 | £384,549 | £333,460 | £347,294 | £330,364 | £274,895 |
| Cash Bank On Hand | — | — | — | — | — | £5,147 | £115,461 | £41,479 | — | £0 | £32,504 | £73,944 | £26 | £10,766 |
| Debtors | — | £0 | £176,661 | £318,305 | £278,081 | £369,878 | £567,756 | £678,809 | £1,243,113 | £2,178,615 | £1,196,181 | £1,111,318 | £1,305,997 | £1,293,426 |
| Other Debtors | — | — | — | — | — | — | £0 | £134,743 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £366,648 | £670,001 | £607,117 | £467 | £122,349 | £56,415 | £69,690 | £26,978 | £14,151 |
| Trade Creditors Trade Payables | — | — | — | — | — | £297,917 | £474,520 | £255,454 | £440,777 | £535,024 | £440,404 | £502,950 | £761,641 | £1,026,346 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £0 | £900 | — | — | — | — | — | — | — |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 6 | 6 | 6 | 7 | 8 | 7 | 7 | 5 | 3 |
| Accrued Liabilities | — | — | — | — | — | £4,420 | £3,750 | £3,950 | £4,100 | £4,135 | £4,530 | £6,045 | £5,580 | £5,435 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £391,461 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £25,442 | £36,320 | £50,622 | £69,863 | £94,040 | £125,219 | £148,740 | £150,049 | £149,189 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £185 | £125 | — | £1,123 | £-2,195 | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £0 | £23,500 | £25,800 | £77,920 | £111,216 | £38,063 | £1,371 | £24,346 | £28,249 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £0 | £122,349 | £0 | £24,149 | £15,054 | £4,151 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | £830,638 | £95,931 | £109,883 | £117,716 | £44,847 |
| Called Up Share Capital | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 | £2 | £200,808 | £73,522 | £965 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £1,668 | £7,972 | £29,675 | £32,684 | £29,802 | £26,661 | £39,457 | £32,449 | £31,069 |
| Creditors Due Within One Year | — | £0 | £268,658 | £210,596 | £152,265 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £15,064 | £25,873 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £22,036 | £44,754 |
| Dividends Paid | — | — | — | — | — | £10,000 | £10,000 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £0 | £3,267 | £467 | £0 | £6,415 | £35,541 | £1,924 | £1,924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £7,256 | £10,878 | £14,302 | £19,241 | £24,177 | £31,179 | £23,521 | £16,373 | £25,013 |
| Merchandise | — | — | — | — | — | £5,837 | £8,837 | £9,280 | £9,744 | £7,255 | £8,235 | £18,000 | £22,800 | £24,610 |
| Net Assets Liabilities Including Pension Asset Liability | £2 | £2 | £115,421 | £204,190 | £162,053 | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £0 | £289,808 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £21,146 | £30,036 | £51,853 | £70,279 | £110,998 | £177,198 | £253,384 | £273,897 | £190,311 |
| Prepayments | — | — | — | — | — | — | — | £0 | £15,267 | £5,641 | £5,919 | £18,429 | £16,504 | £4,712 |
| Profit Loss Account Reserve | — | £0 | £115,419 | £204,188 | £162,051 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £28,227 | £21,766 | £32,636 | £18,405 | £43,991 | £72,531 | £93,537 | £70,561 | £49,123 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £47,208 | £68,956 | £69,027 | £113,854 | £166,571 | £218,756 | £219,301 | £199,172 | £224,226 |
| Provisions | — | — | — | — | — | £762 | £947 | £1,072 | £1,072 | £2,195 | £0 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £1,644 | £762 | £947 | £1,072 | £1,072 | £2,195 | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £278 | £689 | £1,876 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | £-0 | £14,501 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 | £2 | £115,421 | £204,190 | £162,053 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £5,500 | £13,541 | £22,308 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1,388 | £1,388 | £10,107 | £14,840 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1,850 | £12,087 | £9,680 | £22,796 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £1,850 | £13,937 | £23,617 | £46,413 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £462 | £3,830 | £8,777 | £18,186 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £462 | £3,368 | £4,947 | £9,409 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £795 | £21,748 | £71 | £44,827 | £52,717 | £52,185 | £545 | £1,907 | £69,808 |
| Total Inventories | — | — | — | — | — | £52,838 | £70,038 | £73,540 | £228,348 | £263,044 | £391,286 | £437,342 | £413,290 | £691,071 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £369,878 | £544,256 | £518,266 | £1,149,926 | £2,061,758 | £1,152,199 | £1,091,518 | £1,265,147 | £1,245,964 |
| Work In Progress | — | — | — | — | — | £47,001 | £61,201 | £64,260 | £218,604 | £255,789 | £383,051 | £419,342 | £390,490 | £666,461 |