| 利益／（損失） | £609,653 | £611,047 | £529,929 | — | — | — | — | — | — | — | — | — |
| 総資産 | £609,655 | £611,049 | £529,931 | £498,351 | £299,502 | £261,047 | £220,376 | £234,436 | £223,961 | £205,722 | £200,540 | £151,535 |
| Net Assets Liabilities | — | — | — | £498,351 | £299,502 | £261,047 | £220,376 | £234,436 | £223,961 | £205,722 | £200,540 | — |
| Equity | — | — | — | £498,351 | £299,502 | £261,047 | £220,376 | £234,436 | £223,961 | £205,722 | £200,540 | £151,535 |
| Current Assets | £841,397 | £749,576 | £607,541 | £393,015 | £188,876 | £158,596 | £92,752 | £80,608 | £73,835 | £69,100 | £221,312 | £163,852 |
| Net Current Assets Liabilities | £603,952 | £606,384 | £511,723 | £351,866 | £153,740 | £115,747 | £75,556 | £63,639 | £52,538 | £35,102 | £199,523 | £150,730 |
| Total Assets Less Current Liabilities | £610,758 | £612,000 | £530,744 | £499,203 | £300,205 | £261,617 | £220,920 | £241,073 | £230,746 | £212,415 | £200,779 | £151,535 |
| Cash Bank On Hand | — | — | — | £306,038 | £124,809 | £105,577 | £51,633 | £44,490 | £29,522 | £27,316 | £180,034 | £112,199 |
| Debtors | £131,599 | £209,755 | £65,364 | £39,045 | £29,302 | £23,384 | £20,307 | £14,808 | £17,792 | £13,919 | £7,579 | £10,348 |
| Other Debtors | — | — | — | £1,120 | £4,643 | £11,946 | £11,369 | £8,092 | £10,393 | £6,773 | £6,390 | £7,497 |
| Creditors | — | — | — | £41,149 | £35,136 | £42,849 | £17,196 | £16,969 | £21,297 | £33,998 | £21,789 | £13,122 |
| Trade Creditors Trade Payables | — | — | — | £27,169 | £28,612 | £11,553 | £7,580 | £1,111 | £4,509 | £10,591 | £7,779 | £5,322 |
| Other Creditors | — | — | — | £9,337 | £6,524 | £7,370 | £8,940 | £15,841 | £16,771 | £23,153 | £7,656 | £7,253 |
| Number Shares Allotted | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £13,253 | £13,848 | £14,354 | £14,784 | £15,174 | £4,535 | £4,751 | £1,838 | £322 |
| Advances Credits Directors | — | £105,740 | £22,480 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | £125,000 | £18,000 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £19,260 | £101,260 | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £23,926 | £616 | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £644,205 | £468,993 | £498,802 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £237,445 | £143,192 | £95,818 | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | £-1,185 | £-1,185 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £10,870 | — | £3,096 | £1,660 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £176,000 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £11,783 | — | £3,530 | £2,318 |
| Fixed Assets | — | £5,616 | £19,021 | £147,337 | £146,465 | £145,870 | £145,364 | £177,434 | £178,208 | £177,313 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £872 | £595 | £506 | £430 | £390 | £231 | £216 | £183 | £144 |
| Investment Property | — | — | — | £142,500 | £142,500 | £142,500 | £142,500 | £175,000 | £176,000 | £176,000 | — | — |
| Investment Property Fair Value Model | — | — | — | £142,500 | £142,500 | £142,500 | £175,000 | £176,000 | £176,000 | £0 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £609,655 | £611,049 | £529,931 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £4,643 | — | £0 | £60 | £17 | £17 | £254 | £6,354 | £547 |
| Profit Loss Account Reserve | £609,653 | £611,047 | £529,929 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £4,837 | £3,965 | £3,370 | £2,864 | £2,434 | £2,208 | £1,313 | £1,256 | £805 |
| Property Plant Equipment Gross Cost | — | — | — | £17,218 | £17,218 | £17,218 | £17,218 | £17,382 | £5,848 | £6,007 | £2,643 | £537 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £852 | £703 | £570 | £544 | £6,637 | £6,785 | £6,693 | £239 | — |
| Provisions For Liabilities Charges | £1,103 | £951 | £813 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £609,655 | £611,049 | £529,931 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £65,593 | £70,828 | £43,375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £6,806 | £14,250 | £14,250 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £974 | £14,250 | £128,250 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £16,287 | £14,250 | £142,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9,678 | £11,516 | £12,381 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1,171 | £845 | £865 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £164 | £249 | £159 | £166 | £212 |
| Total Inventories | — | — | — | £47,932 | £34,765 | £29,635 | £20,812 | £21,310 | £26,521 | £27,865 | £33,699 | £41,305 |
| Trade Debtors Trade Receivables | — | — | — | £27,645 | £14,555 | £11,438 | £8,938 | £6,716 | £7,399 | £7,146 | £1,189 | £2,851 |
