| 利益/(損失) | £21,702 | £28,005 | £60,078 | £67,550 | £58,475 | £38,834 | £116,258 | — | — | — | — | — | — | — | — |
| 総資産 | £28,105 | £60,178 | £60,178 | £67,650 | £58,575 | £38,934 | £132,633 | £132,683 | £537,150 | £513,696 | £667,903 | £994,924 | £948,221 | £571,317 | £611,363 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £667,903 | £994,924 | £948,221 | £571,317 | — |
| Equity | — | — | — | — | — | — | £132,633 | £132,683 | £537,150 | £513,696 | £667,903 | £994,924 | £948,221 | £571,317 | £611,363 |
| Current Assets | £49,077 | £56,701 | £79,355 | £77,436 | £70,854 | £39,098 | £30,438 | £222,287 | £660,146 | £816,916 | £884,659 | £1,150,474 | £1,181,599 | £853,686 | £857,114 |
| Net Current Assets Liabilities | £28,105 | £60,178 | £60,178 | £67,650 | £58,575 | £38,934 | £29,925 | £131,361 | £535,286 | £513,094 | £665,629 | £1,030,691 | £964,950 | £579,705 | £611,363 |
| Total Assets Less Current Liabilities | £28,105 | £60,178 | £60,178 | £67,650 | £58,575 | £38,934 | £29,925 | £132,683 | £537,150 | £513,696 | £667,903 | £1,033,716 | £966,472 | £580,064 | £611,363 |
| Cash Bank On Hand | — | — | — | — | — | — | £3,085 | £18,747 | £53,546 | £30,160 | £16,070 | £89,921 | £11,022 | £36,376 | £6,671 |
| Debtors | £12,146 | £6,653 | £2,772 | £15,084 | — | — | £0 | £214 | £172,037 | £116,173 | £82,300 | £41,596 | £446,465 | £476,666 | £612,054 |
| Other Debtors | — | — | — | — | — | — | — | £0 | £157,593 | £24,126 | £47,248 | £23,122 | £435,155 | £464,661 | £139,222 |
| Creditors | — | — | — | — | — | — | £513 | £90,926 | £124,860 | £303,822 | £219,030 | £119,783 | £216,649 | £273,981 | £245,751 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £4,554 | £10,454 | £14,524 | £5,621 | £2,014 | £4,891 | £1,294 | £8,615 |
| Other Creditors | — | — | — | — | — | — | — | £38,036 | £15,232 | £159,101 | £90,736 | £7,850 | £64,796 | £16,913 | £8,861 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 50 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 4 | 5 | 6 | 4 | 4 | 4 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £18,517 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £4,447 | £5,711 | £6,973 | £8,511 | £10,171 | £13,112 | £14,275 | £14,634 | £14,634 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £457,497 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £407,436 | £342,852 | £457,497 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £407,436 | £385,666 | £114,645 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £450,250 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £14 | £19,412 | £0 | £38,792 | £18,251 | £8,747 | £8,723 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £35,281 | £49,026 | £17,994 | £10,857 | £13,018 | £2,714 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £200,570 |
| Creditors Due Within One Year | — | — | £19,177 | £9,786 | £12,279 | £164 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £27,919 | £28,596 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | £57,434 | — | — | — | — | — | £0 | £18,395 | £18,395 | £17,313 | £17,313 | £3,980 | £3,980 |
| Fixed Assets | £644 | £0 | — | — | — | — | £0 | £1,322 | £1,864 | £602 | £2,274 | £3,025 | £1,522 | £359 | — |
| Further Item Investments Component Total Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | £13,333 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £662 | £1,264 | £1,262 | £1,538 | £1,660 | £2,941 | £1,163 | £359 | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | £1,050 | — | — | — | — | — | — | — | — | — |
| Investments In Other Entities Measured Fair Value | — | — | — | — | — | — | — | — | — | £18,395 | £18,395 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £28,105 | £60,178 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £50 | — | — | — | — | — | — | — | — |
| Other Current Asset Investments Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £3,980 | £3,980 | £3,980 | £3,980 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £48,336 | £99,160 | £110,785 | £79,071 | £100,978 | £136,751 | £238,479 | £313 |
| Profit Loss Account Reserve | £21,702 | £28,005 | £60,078 | £67,550 | £58,475 | £38,834 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £0 | £1,322 | £1,864 | £602 | £2,274 | £3,025 | £1,522 | £359 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £5,769 | £7,575 | £7,575 | £10,785 | £13,196 | £14,634 | £14,634 | £14,634 | £14,634 |
| Purchase Own Shares Expense | — | — | — | — | — | — | £13,450 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,840 |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £21,802 | £28,105 | £60,178 | £67,650 | £58,575 | £38,934 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,650 | £1,022 | £1,155 | £51,495 | £57,836 | £36,384 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £644 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,785 | £3,785 | £3,785 | £3,785 | £3,785 | £3,785 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,785 | £3,785 | £3,785 | £3,785 | £3,785 | £3,785 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £644 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1,984 | £1,806 | — | £3,210 | £2,411 | £1,438 | — | — | — |
| Total Inventories | — | — | — | — | — | — | £27,353 | £203,326 | £434,563 | £652,188 | £767,894 | £1,001,644 | £706,799 | £336,664 | £234,409 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £214 | £14,444 | £92,047 | £35,052 | £18,474 | £11,310 | £12,005 | £9,495 |
| Unpaid Contributions To Pension Schemes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £152 |