| Прибыль / (убыток) | £587 | £587 | £5 321 | £38 434 | — | — | — | — | — |
| Валовая прибыль | — | — | — | £103 884 | — | — | — | — | — |
| Прочие доходы | — | — | — | £4 | — | — | — | — | — |
| Общие активы | £912 | £912 | £5 646 | £43 854 | £56 298 | £19 084 | £34 143 | £6 299 | £6 300 |
| Net Assets Liabilities | — | — | — | £43 854 | £56 298 | £19 084 | £34 143 | £6 299 | £6 300 |
| Equity | — | — | — | £43 854 | £56 298 | £19 084 | £34 143 | £6 299 | £6 300 |
| Current Assets | £48 224 | £48 224 | £58 847 | £33 441 | £182 343 | £204 694 | £96 732 | £51 942 | £51 942 |
| Net Current Assets Liabilities | £20 513 | £20 513 | £18 692 | £29 453 | £141 225 | £132 939 | £70 670 | £45 011 | £45 012 |
| Total Assets Less Current Liabilities | £26 033 | £26 033 | £35 677 | £45 290 | £174 034 | £147 070 | £82 801 | £56 299 | £56 300 |
| Cash Bank On Hand | — | — | — | £2 419 | £68 924 | — | — | — | — |
| Debtors | £1 317 | £1 317 | £0 | £1 731 | £17 132 | — | — | — | — |
| Creditors | — | — | — | £115 000 | £115 000 | £127 986 | £48 658 | £50 000 | £50 000 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | 100 | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 1 | 1 | 2 | 2 |
| Административные расходы | — | — | — | £55 386 | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | £-1 300 | £-2 600 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £4 284 | £10 348 | — | — | — | £8 879 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £20 217 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £10 076 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £12 375 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £5 882 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £28 975 | £28 975 | £38 843 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £38 434 | — | — | — | — | — |
| Creditors Due After One Year | £24 985 | £24 985 | £29 895 | — | — | — | — | — | — |
| Creditors Due Within One Year | £27 711 | £27 711 | £40 155 | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £1 148 | — | — | — | — | — |
| Director Remuneration | — | — | — | £28 954 | £28 954 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £-1 650 | — | — | — | — | — |
| Distribution Costs | — | — | — | £1 760 | — | — | — | — | — |
| Dividend Per Share Final | — | — | — | £588 | — | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | £59 | — | — | — | — |
| Dividends Paid | — | — | — | £-5 882 | — | — | — | — | — |
| Dividends Paid On Shares Final | — | — | — | £5 882 | — | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | £5 882 | — | — | — | — |
| Fixed Assets | — | — | — | — | — | £14 131 | £12 131 | £11 288 | £11 288 |
| Foreign Exchange Translation Reserve | £225 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | £103 884 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1 595 | £6 064 | — | — | — | £2 517 |
| Interest Payable Similar Charges Finance Costs | — | — | — | £-96 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £912 | £912 | £5 646 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £4 | — | — | — | — | — |
| Other Inventories | — | — | — | £29 291 | £96 287 | — | — | — | — |
| Other Reserves | — | £225 | £225 | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | £4 224 | — | £0 | £3 427 | £0 | — |
| Profit Loss Account Reserve | £587 | £587 | £5 321 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £46 646 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £15 837 | £32 809 | — | — | — | £11 288 |
| Property Plant Equipment Gross Cost | — | — | — | £37 093 | £37 093 | — | — | — | £17 650 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £136 | £136 | — | — | — | — |
| Provisions For Liabilities Charges | £136 | £136 | £136 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — |
| Shareholder Funds | £912 | £912 | £5 646 | — | — | — | — | — | — |
| Stocks Inventory | £17 932 | £17 932 | £20 004 | — | — | — | — | — | — |
| Tangible Fixed Assets | £5 520 | £5 520 | £16 985 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5 827 | £12 699 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5 827 | £18 526 | £18 526 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £307 | £1 541 | £2 689 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £307 | £1 234 | £1 148 | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £8 212 | — | — | — | — | — |
| Total Inventories | — | — | — | £29 291 | £96 287 | — | — | — | — |
