| Lucro / (prejuízo) | £224.486 | £202.574 | £160.730 | £13.373 | £6.088 | — | — | — | — | — |
| Ativo total | £242.600 | £214.523 | £166.514 | £137.253 | £143.341 | £143.641 | £154.343 | £190.306 | £206.366 | £237.754 |
| Net Assets Liabilities | — | — | — | £124.180 | £137.553 | £143.641 | £154.343 | £190.306 | £206.366 | £237.754 |
| Equity | — | — | — | £137.253 | £143.341 | £143.641 | £154.343 | £190.306 | £206.366 | £237.754 |
| Current Assets | £414.413 | £342.789 | £338.013 | £299.418 | £256.465 | £267.235 | £262.094 | £287.454 | £302.552 | £334.697 |
| Net Current Assets Liabilities | £291.713 | £292.195 | £308.615 | £121.192 | £79.462 | £86.405 | £97.901 | £134.344 | £149.490 | £180.983 |
| Total Assets Less Current Liabilities | £330.279 | £323.038 | £341.122 | £124.982 | £138.078 | £143.965 | £154.463 | £190.331 | £206.706 | £238.059 |
| Cash Bank On Hand | — | — | — | £268.654 | £203.111 | £246.003 | £249.873 | £273.889 | £280.850 | £321.040 |
| Debtors | £15.787 | £10.424 | £16.514 | £21.100 | £43.704 | £9.391 | £3.211 | £3.087 | £3.356 | £8.007 |
| Other Debtors | — | — | — | £162 | £162 | — | — | — | — | — |
| Creditors | — | — | — | £178.226 | £177.003 | £180.830 | £164.193 | £153.110 | £153.062 | £153.714 |
| Trade Creditors Trade Payables | — | — | — | £6.253 | £5.728 | £6.970 | £6.113 | £8.216 | £3.554 | £6.415 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £134.565 |
| Number Shares Allotted | 300 | 300 | 300 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 3 | 3 | 3 | 3 | £0 | £0 |
| Accrued Liabilities | — | — | — | £3.500 | £3.500 | £3.500 | £3.500 | £3.750 | £3.900 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3.720 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £7.436 | £8.492 | £9.490 | £10.155 | £10.355 | £10.495 | £10.724 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | £-201 | £-204 | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | £55.855 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £49 |
| Called Up Share Capital | £300 | £300 | £300 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £220.372 | £183.177 | £299.966 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £3.212 | £3.348 | £1.611 | £3.928 | £4.517 | £4.687 | £8.091 |
| Creditors Due After One Year | £79.966 | £102.347 | £168.107 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £122.700 | £50.594 | £29.398 | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £3.790 | £58.616 | £57.560 | £56.562 | £55.987 | £57.216 | £57.076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1.071 | £1.056 | £998 | £665 | £153 | £140 | £229 |
| Investment Property | — | — | — | £55.855 | £55.855 | £55.855 | £55.855 | £55.855 | £55.855 | £55.855 |
| Investment Property Fair Value Model | — | — | — | £55.855 | £55.855 | £55.855 | £55.855 | £55.855 | £55.855 | £55.855 |
| Merchandise | — | — | — | £9.664 | £9.650 | £11.841 | £9.010 | £10.478 | £18.346 | — |
| Net Assets Liabilities Including Pension Asset Liability | £242.600 | £214.523 | £166.514 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £-2.068 | £-4.334 | — | — | £0 | £62 | £923 |
| Prepayments Accrued Income | — | — | — | £20.774 | £1.839 | £2.134 | £2.180 | £1.622 | £1.765 | £1.821 |
| Profit Loss Account Reserve | £224.486 | £202.574 | £160.730 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £3.790 | £2.761 | £1.705 | £707 | £132 | £1.361 | £1.221 |
| Property Plant Equipment Gross Cost | — | — | — | £10.197 | £10.197 | £10.197 | £10.334 | £11.716 | £11.716 | £11.765 |
| Provisions | — | — | — | £525 | £324 | £120 | £34 | £340 | £305 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £802 | £525 | £324 | £120 | £25 | £340 | £305 |
| Provisions For Liabilities Charges | £7.713 | £6.168 | £6.501 | — | — | — | — | — | — | — |
| Revaluation Reserve | £17.814 | £11.649 | £5.484 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £300 | £300 | £300 | — | — | — | — | — | — | — |
| Shareholder Funds | £242.600 | £214.523 | £166.514 | — | — | — | — | — | — | — |
| Stocks Inventory | £178.254 | £149.188 | £21.533 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £38.566 | £30.843 | £32.507 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4.630 | £15.246 | £49 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £127.663 | £125.946 | £15.432 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £96.820 | £93.439 | £9.623 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £11.286 | £11.516 | £1.780 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £4.933 | £14.897 | £85.596 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £6.000 | £16.963 | £110.563 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £42 | — | — | £137 | £1.382 | — | — |
| Total Inventories | — | — | — | £9.664 | £9.650 | £11.841 | £9.010 | £10.478 | £18.346 | — |
| Trade Debtors Trade Receivables | — | — | — | £164 | £41.703 | £7.257 | £1.031 | £1.465 | £1.591 | £6.186 |
