| 利益/(損失) | £319,977 | £518,871 | £502,329 | £500,722 | £514,998 | £516,113 | £517,108 | — | — | — | — | — | — | — | — |
| 総資産 | £321,077 | £520,071 | £503,529 | £501,922 | £516,198 | £517,313 | £518,308 | £518,308 | £501,354 | £422,984 | £441,278 | £532,259 | £550,694 | £554,105 | £529,933 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £518,308 | £501,354 | £422,984 | £441,278 | £532,259 | £550,694 | £554,105 | £529,933 |
| Equity | — | — | — | — | — | — | — | £518,308 | £501,354 | £422,984 | £441,278 | £532,259 | £550,694 | £554,105 | £529,933 |
| Current Assets | £723,737 | £749,405 | £778,492 | £1,024,563 | £1,024,144 | £961,011 | £1,005,630 | £1,005,630 | £1,011,658 | £706,952 | £789,382 | £847,241 | £995,260 | £968,301 | £981,914 |
| Net Current Assets Liabilities | £291,112 | £500,855 | £488,897 | £491,824 | £509,109 | £513,524 | £516,102 | £516,102 | £499,585 | £420,161 | £437,809 | £525,709 | £688,720 | £661,487 | £602,039 |
| Total Assets Less Current Liabilities | £321,077 | £520,071 | £503,529 | £501,922 | £516,198 | £517,313 | £518,308 | £518,308 | £501,354 | £422,984 | £441,278 | £532,259 | £693,693 | £665,109 | £604,937 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £529,862 | £286,839 | £105,102 | £116,426 | £153,022 | £227,913 | £231,218 | £348,646 |
| Debtors | £504,601 | £456,278 | £392,782 | £487,715 | £673,280 | £432,727 | £250,464 | £250,464 | £549,419 | £394,402 | £434,556 | £533,194 | £484,756 | £382,186 | £309,225 |
| Other Debtors | — | — | — | — | — | — | — | £123,688 | — | £102,437 | £141,586 | £118,678 | £169,985 | £170,085 | £159,215 |
| Creditors | — | — | — | — | — | — | — | £489,528 | £512,073 | £286,791 | £351,573 | £321,532 | £306,540 | £306,814 | £379,875 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £432,362 | — | £256,019 | £306,069 | £204,639 | £161,365 | £209,464 | £285,465 |
| Other Creditors | — | — | — | — | — | — | — | £29,646 | — | £4,133 | £4,098 | £4,098 | £4,173 | £4,764 | £52,678 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | — | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 9 | 9 | 10 | 10 | 9 | 10 | 9 | 9 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £115,080 | £116,251 | £117,230 | £119,090 | £120,667 | £122,018 | £122,742 | £123,420 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £271 | £2,225 | £1,625 | £4,941 | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £22,881 | £133 | £133 | £98 | £98 | £98 | £689 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £91,991 | £91,748 | £116,680 | £135,315 | — | — | £103 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £98,000 | £69,000 | £116,680 | £135,280 | — | £591 | £591 | — |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | — | — | — | £4,785 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £240 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £118,860 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £2 | £2 | £142,999 | £142,999 | £111,004 | £75,004 |
| Called Up Share Capital | £1,100 | £1,200 | £1,200 | £1,200 | £1,200 | £1,200 | £1,200 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £171,552 | £245,547 | £341,724 | £476,712 | £134,784 | £289,855 | £529,862 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £27,520 | — | £12,719 | £32,558 | £44,902 | £42,188 | £34,845 | — |
| Creditors Due Within One Year | — | £248,550 | £289,595 | £532,739 | £515,035 | £447,487 | £489,528 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £432,625 | £453,270 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Fixed Assets | £29,965 | £19,216 | £14,632 | £10,098 | £7,089 | £3,789 | £2,206 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £708 | £1,171 | £979 | £1,860 | £1,577 | £1,351 | £724 | £678 |
| Net Assets Liabilities Including Pension Asset Liability | £321,077 | £520,071 | £503,529 | £501,922 | £516,198 | £517,313 | £518,308 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | £4,091 | — | £8,539 | £18,091 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £50,455 | — | £9,829 | £4,061 | £59,354 | £43,722 | £12,380 | £41,732 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £14,146 |
| Profit Loss Account Reserve | £319,977 | £518,871 | £502,329 | £500,722 | £514,998 | £516,113 | £517,108 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £2,206 | £1,769 | £2,823 | £3,469 | £6,550 | £4,973 | £3,622 | £2,898 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £116,849 | £119,074 | £120,699 | £125,640 | £125,640 | £125,640 | £125,640 | £126,130 |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £321,077 | £520,071 | £503,529 | £501,922 | £516,198 | £517,313 | £518,308 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £47,584 | £47,580 | £43,986 | £60,136 | £216,080 | £238,429 | £225,304 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29,965 | £19,216 | £14,632 | £10,098 | £7,089 | £3,789 | £2,206 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £0 | £0 | £300 | £0 | £1,835 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £120,643 | £120,643 | £120,643 | £120,643 | £114,743 | £114,743 | £116,578 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £96,843 | £101,427 | £106,011 | £110,545 | £107,654 | £110,954 | £114,372 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4,584 | £4,534 | £3,309 | £3,300 | £3,418 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6,165 | £4,584 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £0 | £0 | £6,200 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £0 | £0 | £0 | £6,200 | £0 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £490 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £9,361 | — |
| Total Inventories | — | — | — | — | — | — | — | £225,304 | £175,400 | £207,448 | £238,400 | £161,025 | £282,591 | £354,897 | £309,897 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £126,776 | — | £291,965 | £292,970 | £414,516 | £314,771 | £212,101 | £150,010 |