| 利益/(損失) | £127,766 | £172,163 | £177,386 | — | — | — | — | — | — | — | — | — |
| 総資産 | £128,166 | £172,563 | £177,786 | £185,906 | £254,040 | £373,652 | £374,762 | £419,051 | £616,750 | £750,448 | £810,739 | £878,163 |
| Net Assets Liabilities | — | — | — | £185,906 | £254,040 | £373,652 | £374,762 | £419,051 | £616,750 | £750,448 | £810,739 | £878,163 |
| Equity | — | — | — | £185,906 | £254,040 | £373,652 | £374,762 | £419,051 | £616,750 | £750,448 | £810,739 | £878,163 |
| Current Assets | £230,708 | £296,339 | £344,135 | £438,635 | £766,766 | £900,093 | £1,070,623 | £1,023,460 | £1,250,175 | £1,310,615 | £1,253,515 | £1,606,084 |
| Net Current Assets Liabilities | £-7,763 | £20,244 | £12,409 | £23,526 | £217,934 | £331,869 | £343,331 | £396,915 | £599,606 | £735,443 | £793,539 | £810,588 |
| Total Assets Less Current Liabilities | £130,166 | £178,763 | £183,536 | £190,906 | £259,040 | £379,952 | £382,162 | £424,251 | £620,750 | £753,448 | £814,739 | £900,663 |
| Cash Bank On Hand | — | — | — | £37,401 | £13,904 | £28,454 | £61,806 | £61,327 | £482,732 | £148,414 | £128,956 | £95,245 |
| Debtors | £57,796 | £81,353 | £98,523 | £190,431 | £490,743 | £626,747 | £743,821 | £826,140 | £667,716 | £939,890 | £871,870 | £602,392 |
| Other Debtors | — | — | — | £0 | £88,555 | £138,907 | £592,450 | £790,020 | £624,928 | £889,536 | £815,984 | £455,409 |
| Creditors | — | — | — | £415,109 | £548,832 | £568,224 | £727,292 | £626,545 | £650,569 | £575,172 | £459,976 | £795,496 |
| Trade Creditors Trade Payables | — | — | — | £73,072 | £86,690 | £77,759 | £204,933 | £121,931 | £155,182 | £94,177 | £53,490 | £179,818 |
| Other Creditors | — | — | — | £311,391 | £417,767 | £438,129 | £442,266 | £457,553 | £394,468 | £407,333 | £341,521 | £481,418 |
| Investments Fixed Assets | £127,360 | £127,360 | £142,362 | £142,362 | £15,002 | £15,002 | — | — | — | — | — | — |
| Number Shares Allotted | 400 | 400 | 400 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 10 | 10 | 10 | 14 | 15 | 17 | 18 | 17 | 19 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £22,936 | £27,705 | £33,826 | £37,095 | £44,554 | £51,564 | £55,332 | £70,637 | £65,180 |
| Called Up Share Capital | £400 | £400 | £400 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £53,921 | £31,969 | £11,984 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £238,471 | £276,095 | £331,726 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £718 | — | £127 | £5,678 | — | — | — | — | £22,903 |
| Disposals Property Plant Equipment | — | — | — | £1,203 | — | £150 | £16,260 | — | — | — | — | £23,584 |
| Fixed Asset Investments Additions | — | £15,002 | — | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Cost Or Valuation | £127,360 | £142,362 | £142,362 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £137,929 | £158,519 | £171,127 | £167,380 | £41,106 | £48,083 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £5,475 | £4,769 | £6,248 | £8,947 | £7,459 | £7,010 | £3,768 | £15,305 | £17,446 |
| Investments In Group Undertakings | — | — | — | £15,002 | £15,002 | £15,002 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £128,166 | £172,563 | £177,786 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | £127,360 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £30,646 | £44,375 | £52,336 | £80,093 | £47,061 | £100,919 | £73,662 | £64,965 | £134,260 |
| Percentage Joint-venture Held | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £127,766 | £172,163 | £177,386 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £25,018 | £26,104 | £33,081 | £38,831 | £27,336 | £21,144 | £18,005 | £21,200 | £90,075 |
| Property Plant Equipment Gross Cost | — | — | — | £49,040 | £60,786 | £72,657 | £64,431 | £65,698 | £69,569 | £76,532 | £160,712 | £158,809 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £5,000 | £5,000 | £6,300 | £7,400 | £5,200 | £4,000 | £3,000 | £4,000 | £22,500 |
| Provisions For Liabilities Charges | £2,000 | £6,200 | £5,750 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £400 | £400 | £400 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £128,166 | £172,563 | £177,786 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £118,991 | £183,017 | £233,628 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10,569 | £31,159 | £28,765 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23,839 | £3,148 | £1,480 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £38,689 | £41,837 | £43,197 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £7,530 | £13,072 | £18,179 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,144 | £5,542 | £5,217 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £211 | — | £110 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £316 | — | £120 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £7,046 | £11,746 | £12,021 | £8,034 | £1,267 | £3,871 | £6,963 | £84,180 | £21,681 |
| Total Inventories | — | — | — | £210,803 | £262,119 | £244,892 | £264,996 | £135,993 | £99,727 | £222,311 | £252,689 | £908,447 |
| Trade Debtors Trade Receivables | — | — | — | £76,498 | £139,806 | £184,396 | £151,371 | £36,120 | £42,788 | £50,354 | £55,886 | £146,983 |