| ターンオーバー | — | — | — | — | — | £1,111,392 | £1,033,385 | £1,097,065 | £1,255,114 | — | — | — | — |
| 利益／（損失） | £2,304 | £2,304 | £1,902 | £59,109 | £63,179 | £60,173 | £53,543 | £49,841 | £13,535 | £24,088 | £101,475 | £61,465 | — |
| 売上総利益 | — | — | — | — | — | £148,628 | £138,398 | £136,923 | £127,679 | — | — | — | — |
| 営業利益 | — | — | — | — | — | £74,709 | £66,284 | £61,356 | £69,744 | — | — | — | — |
| その他の収入 | — | — | — | — | — | £9 | £73 | £189 | £66 | £37 | £1,074 | £3,462 | — |
| 総資産 | £2,306 | £2,306 | £2,229 | £7,023 | £12,641 | £2 | £2 | £18,946 | £27,797 | £69,304 | £69,304 | £91,115 | £92,916 |
| Net Assets Liabilities | — | — | — | — | £7,734 | £12,641 | £14,542 | £18,041 | £18,946 | £27,797 | £69,304 | £91,115 | £92,916 |
| Equity | — | — | — | — | £12,641 | £2 | £2 | £18,946 | £27,797 | £69,304 | £69,304 | £91,115 | £92,916 |
| Current Assets | £508,548 | £508,548 | £548,484 | £604,949 | £531,941 | £632,729 | £688,132 | £773,913 | £697,697 | £908,793 | £991,640 | £762,831 | £601,345 |
| Net Current Assets Liabilities | £2,006 | £2,006 | £603 | £5,233 | £6,391 | £11,471 | £13,295 | £17,105 | £16,679 | £25,777 | £67,789 | £90,063 | £92,128 |
| Total Assets Less Current Liabilities | £2,306 | £2,306 | £2,229 | £7,471 | £8,070 | £12,933 | £14,835 | £18,260 | £19,165 | £28,271 | £69,659 | £91,465 | £93,179 |
| Cash Bank On Hand | — | — | — | — | £14,254 | £39,047 | £45,190 | £138,065 | £127,356 | £300,361 | £240,846 | £239,129 | £145,331 |
| Debtors | £372,333 | £372,333 | £290,528 | £322,749 | £278,174 | £277,264 | £348,324 | £242,648 | £249,615 | £406,289 | £335,412 | £190,633 | £191,356 |
| Other Debtors | — | — | — | — | — | £4,120 | — | £6,282 | — | — | — | — | — |
| Creditors | — | — | — | — | £525,550 | £621,258 | £674,837 | £756,808 | £681,018 | £883,016 | £923,851 | £672,768 | £509,217 |
| Trade Creditors Trade Payables | — | — | — | — | — | £599,412 | £644,125 | £740,684 | £651,735 | £840,707 | £890,991 | £632,218 | £476,916 |
| Other Creditors | — | — | — | — | — | £4,051 | £1,700 | £1,700 | £1,700 | £1,700 | £1,700 | £1,700 | £1,700 |
| 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 | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | £0 | £0 |
| 管理費 | — | — | — | — | — | £73,919 | £72,114 | £75,567 | £73,218 | £82,918 | £81,637 | £77,665 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2,635 | £3,148 | £3,533 | £4,361 | £5,192 | £5,816 | £6,284 | £6,635 | £6,898 |
| Advances Credits Directors | — | — | — | — | — | £2,351 | — | £50,044 | — | — | — | — | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | £6,001 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | — | — | — | — | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5,471 | £5,471 | £33,886 | £11,242 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £16,524 | £14,544 | £12,878 | £11,704 | £13,280 | £24,207 | £24,440 | £17,741 |
| Cost Sales | — | — | — | — | — | £962,764 | £894,987 | £960,142 | £1,127,435 | £1,458,624 | £1,075,822 | £897,128 | — |
| Creditors Due Within One Year | £506,542 | £506,542 | £547,881 | £599,716 | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | £58,398 | £58,272 | £58,272 | £50,044 | £48,936 | £47,424 | £59,824 | — | — | — |
| Employees Total | — | — | — | 3 | 3 | 3 | 3 | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £13,140 | £12,300 | £12,300 | £12,300 | £12,300 | — |
| Gross Profit Loss | — | — | — | — | — | £148,628 | £138,398 | £136,923 | £127,679 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £487 | £513 | £385 | £828 | £831 | £624 | £468 | £351 | £263 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £10 | — | — | £0 | £62 | £72 | — |
| Net Assets Liabilities Including Pension Asset Liability | — | — | — | £7,023 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | £74,709 | £66,284 | £61,356 | £69,744 | — | — | — | — |
| Other Debtors Balance Sheet Subtotal | — | — | — | — | — | — | £6,282 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £9 | £73 | £189 | £66 | £37 | £1,074 | £3,462 | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | £0 | £15,283 | £0 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £1,271 | £14,468 | £1,546 | £15,879 | £27,329 | £6,953 | £14,410 | £12,860 |
| Profit Loss Account Reserve | £2,304 | £2,304 | £1,902 | £7,021 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £74,718 | £66,347 | £61,545 | £69,810 | £125,419 | £125,910 | £79,119 | — |
| Property Plant Equipment | — | — | — | — | £1,679 | £1,462 | £1,540 | £1,155 | £2,486 | £2,494 | £1,870 | £1,402 | £1,051 |
| Property Plant Equipment Gross Cost | — | — | — | — | £4,097 | £4,688 | £4,688 | £6,847 | £7,686 | £7,686 | £7,686 | £7,686 | £7,686 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £336 | £292 | £293 | £219 | £219 | £474 | £355 | £350 | £263 |
| Provisions For Liabilities Charges | — | £-0 | £325 | £448 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2,306 | £2,306 | £1,904 | £7,023 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £130,744 | £130,744 | £224,070 | £270,958 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £300 | £300 | £1,626 | £2,238 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £1,558 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £2,268 | £3,827 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £642 | £2,148 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £946 | £560 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £14,545 | £12,804 | £11,704 | £13,535 | £24,088 | £24,435 | £17,654 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £270 | £591 | — | £2,159 | £839 | — | — | — | — |
| Total Inventories | — | — | — | — | £239,513 | £316,418 | £294,618 | £393,200 | £320,726 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £273,144 | £348,324 | £236,366 | £249,615 | £406,289 | £335,412 | £190,633 | £191,356 |
| Turnover Revenue | — | — | — | — | — | £1,111,392 | £1,033,385 | £1,097,065 | £1,255,114 | — | — | — | — |
