| ターンオーバー | £2,165,349 | £2,766,313 | £2,486,267 | — | — | — | — | — | — | — | — | — | — |
| 利益／（損失） | £253,617 | £695,242 | £777,555 | £777,555 | — | — | — | — | — | — | — | — | — |
| 売上総利益 | £459,753 | £637,018 | £504,626 | — | — | — | — | — | — | — | — | — | — |
| 営業利益 | £253,617 | £350,108 | £232,769 | — | — | — | — | — | — | — | — | — | — |
| 総資産 | £379,903 | £636,791 | £695,255 | £777,568 | £802,711 | £758,189 | £762,446 | £779,191 | £743,228 | £895,482 | £1,089,224 | £1,105,269 | £948,852 |
| Net Assets Liabilities | — | — | — | — | — | — | £762,446 | £779,191 | £743,228 | £895,482 | £1,089,224 | £1,105,269 | £948,852 |
| Equity | — | — | — | — | £802,711 | £758,189 | £762,446 | £779,191 | £743,228 | £895,482 | £1,089,224 | £1,105,269 | £948,852 |
| Current Assets | £502,718 | £830,534 | £914,967 | £884,839 | £914,873 | £911,790 | £929,070 | £874,782 | £1,059,514 | £1,355,284 | £1,053,017 | £1,506,625 | £1,051,910 |
| Net Current Assets Liabilities | £364,637 | £623,961 | £684,620 | £768,529 | £795,134 | £751,633 | £756,809 | £775,286 | £740,014 | £892,833 | £1,087,036 | £1,103,541 | £946,749 |
| Total Assets Less Current Liabilities | — | — | — | — | £802,711 | £758,189 | £762,446 | £780,113 | £743,982 | £896,104 | £1,089,738 | £1,105,674 | £949,345 |
| Cash Bank On Hand | — | — | — | — | £165,561 | £135,267 | £117,318 | £58,278 | £164,385 | £156,607 | £46,372 | £177,094 | £225,985 |
| Debtors | £42,996 | £98,224 | £71,720 | £79,874 | £106,239 | £87,510 | £135,168 | £130,486 | £209,239 | £359,829 | £237,507 | £135,838 | £141,800 |
| Other Debtors | £8,007 | £3,592 | £21,437 | — | £800 | £2,088 | £0 | £3,431 | £843 | £1,718 | £7,625 | £595 | £1,846 |
| Creditors | — | — | — | — | £119,739 | £160,157 | £172,261 | £99,496 | £319,500 | £462,451 | £-34,019 | £403,084 | £105,161 |
| Trade Creditors Trade Payables | — | — | — | — | £28,379 | £73,887 | £73,070 | £34,959 | £157,363 | £95,654 | £-234,919 | £267,093 | £16,900 |
| Other Creditors | — | — | — | — | £1,336 | £28,247 | £10,982 | £1,000 | £4,018 | £7,164 | £1,000 | £6,626 | £1,000 |
| Number Shares Allotted | 13 | — | 13 | 13 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 10 | 10 | 10 | 11 | 12 | 11 | 14 | 13 | 13 |
| 管理費 | £206,136 | £286,910 | £271,857 | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £48,917 | £50,028 | £51,037 | £52,961 | £53,658 | £54,227 | £54,796 | £55,254 | £55,903 |
| Aggregate Dividends Paid In Financial Year | — | £128,100 | £127,800 | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £118,602 | — | — | — |
| Called Up Share Capital | £13 | £13 | £13 | £13 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | £777,568 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £128,722 | £220,737 | £147,862 | £288,839 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £53,528 | £73,092 | £47,476 | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | £1,705,596 | £2,129,295 | £1,981,641 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £138,081 | £206,573 | £230,347 | £116,310 | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | — | £2,546 | £3,875 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £2,694 | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £18,630 | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Withdrawn From Total Reserves | £138,750 | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain Loss Recognised In Profit Loss | £3,142 | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | £459,753 | £637,018 | £504,626 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1,283 | £1,111 | £1,009 | £859 | £697 | £569 | £569 | £458 | £649 |
| Interest Payable Similar Charges | — | £1,209 | £560 | — | — | — | — | — | — | — | — | — | — |
| Interim Payment | £124,200 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £379,903 | £636,791 | £695,255 | £777,568 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £253,617 | £350,108 | £232,769 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £42,743 | £8,524 | £5,142 | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | £444 | £1,531 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £90,024 | £58,023 | £88,209 | £63,537 | £158,119 | £241,031 | £199,900 | £129,365 | £87,261 |
| Other Taxation Social Security Within One Year | £29,226 | £28,768 | £3,184 | — | — | — | — | — | — | — | — | — | — |
| Pension Costs Defined Contribution Scheme | £2,400 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £379,890 | £695,242 | £777,555 | £777,555 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £247,487 | £186,264 | £218,113 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £253,617 | £349,343 | £233,740 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £7,577 | £6,556 | £5,637 | £4,827 | £3,968 | £3,271 | £2,702 | £2,133 | £2,596 |
| Property Plant Equipment Gross Cost | — | — | — | — | £55,473 | £55,665 | £56,019 | £56,929 | £56,929 | £56,929 | £56,929 | £57,850 | £57,850 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £922 | £754 | £622 | £514 | £405 | £493 |
| Share Capital Allotted Called Up Paid | — | £13 | £13 | £13 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £379,903 | £636,791 | £695,255 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £331,000 | £511,573 | £695,385 | £516,126 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £15,266 | £12,830 | £10,635 | £9,039 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1,680 | £167 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £50,964 | £55,044 | £55,211 | £55,211 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £37,988 | £44,409 | £46,172 | £47,634 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £2,290 | £3,875 | £1,763 | £1,462 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £53,528 | £73,092 | £47,476 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £262 | £192 | £354 | — | — | — | — | £921 | — |
| Total Dividend Payment | — | £127,800 | £135,800 | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £643,073 | £689,013 | £676,584 | £686,018 | £685,890 | £838,848 | £769,138 | £1,193,693 | £684,125 |
| Trade Creditors Within One Year | £12,584 | £89,138 | £171,023 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £34,989 | £94,632 | £50,283 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £105,439 | £85,422 | £135,168 | £127,055 | £208,396 | £358,111 | £229,882 | £135,243 | £139,954 |
| Turnover Gross Operating Revenue | £2,165,349 | £2,766,313 | £2,486,267 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £73,092 | £47,476 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £53,528 | — | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted | £13 | — | — | — | — | — | — | — | — | — | — | — | — |
