| 利益/(損失) | — | — | £0 | £-867 | £-2,766 | £336 | £885 | £1,038 | — | — | — | — | — | — | — | — | — |
| 総資産 | £3 | £3 | £-864 | £-2,763 | £-2,763 | £339 | £888 | £1,041 | £16,995 | £77,032 | £107,334 | £151,294 | £223,107 | £335,990 | £462,258 | £558,130 | £712,633 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £16,995 | £77,032 | £107,334 | £151,294 | £223,107 | £335,990 | £462,258 | £558,130 | £712,633 |
| Equity | — | — | — | — | — | — | — | — | £16,995 | £77,032 | £107,334 | £151,294 | £223,107 | £335,990 | £462,258 | £558,130 | £712,633 |
| Current Assets | — | — | £3 | £99,584 | £179,150 | £220,566 | £162,754 | £247,467 | £270,874 | £357,321 | £469,617 | £434,430 | £524,554 | £779,549 | £646,340 | £661,149 | £991,477 |
| Net Current Assets Liabilities | — | — | £-864 | £-2,763 | £-2,763 | £-2,061 | £6,697 | £9,647 | £16,327 | £74,913 | £119,516 | £157,324 | £215,666 | £429,049 | £371,083 | £318,179 | £638,628 |
| Total Assets Less Current Liabilities | — | — | £-864 | £-2,763 | £-2,763 | £339 | £16,968 | £22,313 | £26,815 | £90,512 | £148,014 | £196,865 | £257,621 | £516,222 | £592,629 | £720,148 | £969,515 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £52,375 | £125,438 | £69,795 | £403,432 | £101,251 | £239,037 | £136,373 | £188,169 | £387,486 |
| Debtors | — | — | £0 | £2,809 | £3,130 | £18,603 | £12,137 | £25,225 | £23,499 | £55,549 | £34,565 | £15,998 | £27,430 | £0 | £256,093 | £192,128 | £191,478 |
| Other Debtors | — | — | — | — | — | — | — | — | £23,499 | £36,764 | £17,465 | £15,998 | £27,430 | £0 | £19,085 | £14,608 | £22,682 |
| Creditors | — | — | — | — | — | — | — | — | £8,010 | £10,360 | £35,265 | £38,058 | £26,123 | £163,669 | £113,827 | £135,881 | £209,044 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £2,987 | £7,152 | £29,145 | £46,272 | £33,956 | £48,282 | £88,865 | £129,882 | £129,798 |
| Other Creditors | — | — | — | — | — | — | — | — | £211,758 | £209,653 | £245,831 | £178,350 | £177,514 | £164,293 | £65,668 | £77,488 | £59,865 |
| Number Shares Allotted | — | — | — | — | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £3,125 | £5,469 | £13,092 | £22,809 | £43,552 | £48,834 | £30,436 | £55,591 | £86,951 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £134,472 | £129,933 | £13,139 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £8,010 | £3,077 | £15,446 | £9,440 | £1,794 | £129,780 | £110,203 | £91,283 | £72,304 |
| Called Up Share Capital | — | — | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3 | £3 | £3 | £792 | £9,824 | £39,443 | £41,317 | £26,970 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £0 | £14,453 | £19,089 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £181,913 | £222,627 | £156,057 | £237,820 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | — | £0 | £100,448 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £4,221 | — | — | — | — | £9,534 | — | £14,460 | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £138,009 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £7,300 | — | — | — | — | £12,500 | — | £25,012 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £7,283 | £19,819 | £28,618 | £24,329 | £33,889 | £3,624 | £44,598 | £136,740 |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £87,173 | £221,546 | £401,969 | £330,887 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | £12,500 | — | £23,458 | £16,000 | £53,825 | — | £55,111 | £125,920 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £3,125 | £2,344 | £7,623 | £9,717 | £20,743 | £14,816 | £17,830 | £41,813 | £31,360 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £134,472 | £134,472 | £264,405 | £139,535 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £134,472 | £264,405 | £139,535 | £139,535 |
| Net Assets Liabilities Including Pension Asset Liability | £3 | £3 | £-864 | £-2,763 | — | £339 | £888 | £1,041 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £29,690 | £58,286 | £59,205 | £34,481 | £74,869 | £103,079 | £71,198 | £102,368 | £122,035 |
| Profit Loss Account Reserve | — | — | £0 | £-867 | £-2,766 | £336 | £885 | £1,038 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £5,442 | £9,375 | £7,031 | £22,866 | £29,149 | £62,231 | £44,449 | £53,488 | £125,440 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £12,500 | £12,500 | £35,958 | £51,958 | £105,783 | £93,283 | £83,924 | £181,031 | £181,031 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1,810 | £3,120 | £5,415 | £7,513 | £8,391 | £16,563 | £16,544 | £26,137 | £47,838 |
| Provisions For Liabilities Charges | — | — | — | — | — | £0 | £1,627 | £2,183 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £3 | £3 | £3 | £-864 | £-2,763 | £339 | £888 | £1,041 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £95,983 | £166,196 | £162,520 | £109,300 | £195,272 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | — | £2,400 | £2,400 | £10,271 | £12,666 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £3,200 | £11,295 | £6,618 | £1,613 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | £3,200 | £14,495 | £21,113 | £22,026 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | £800 | £4,224 | £8,447 | £11,538 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £800 | £3,424 | £4,223 | £3,496 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | — | £405 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | — | £700 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £13,390 | £22,399 | £24,223 | £16,400 | £74,276 | £31,893 | £96,342 | £128,127 | £3,883 |
| Total Consideration | £3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £195,000 | £176,334 | £365,257 | £15,000 | £395,873 | £540,512 | £253,874 | £280,852 | £412,513 |
| Total Nominal Value | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £18,785 | £17,100 | — | — | £0 | £237,008 | £177,520 | £168,796 |
| Work In Progress | — | — | — | — | — | — | — | — | £195,000 | £176,334 | £365,257 | £15,000 | £395,873 | £540,512 | £253,874 | £280,852 | £412,513 |