| Оборот | — | — | — | — | — | — | £1 883 016 | — | — | £1 962 276 |
| Прибыль / (убыток) | £535 213 | £551 520 | £571 424 | £570 586 | £572 837 | £-1 243 | £53 130 | — | — | £63 454 |
| Прочие доходы | — | — | — | — | — | — | £0 | — | — | £237 |
| Общие активы | £535 313 | £551 620 | £571 524 | £570 686 | £572 937 | £572 937 | £566 567 | £558 887 | £549 857 | £566 711 |
| Net Assets Liabilities | — | — | — | — | — | £572 937 | £566 567 | £558 887 | £549 857 | £566 711 |
| Equity | — | — | — | — | — | £572 937 | £566 567 | £558 887 | £549 857 | £566 711 |
| Current Assets | £329 698 | £355 084 | £429 007 | £418 455 | £398 765 | £398 765 | £442 748 | £463 214 | £442 483 | £574 032 |
| Net Current Assets Liabilities | £193 409 | £208 154 | £255 648 | £253 295 | £258 066 | £258 066 | £264 129 | £269 050 | £275 516 | £292 301 |
| Total Assets Less Current Liabilities | £541 822 | £562 709 | £579 937 | £572 071 | £576 390 | £576 390 | £568 777 | £560 022 | £549 857 | £584 027 |
| Cash Bank On Hand | — | — | — | — | — | £73 841 | £85 100 | £27 883 | £38 861 | £259 520 |
| Debtors | £22 491 | £24 931 | £50 387 | £64 473 | £28 593 | £28 593 | £42 748 | £42 828 | £55 586 | £41 962 |
| Other Debtors | — | — | — | — | — | £9 382 | £10 294 | £11 376 | £10 688 | £11 238 |
| Creditors | — | — | — | — | — | £140 699 | £178 619 | £194 164 | £166 967 | £281 731 |
| Trade Creditors Trade Payables | — | — | — | — | — | £116 565 | £114 638 | £85 873 | £95 728 | £117 667 |
| Other Creditors | — | — | — | — | — | £2 900 | £44 056 | £61 184 | £6 511 | £7 731 |
| Number Shares Allotted | — | 100 | — | 200 | 200 | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 5 | 5 | 5 | 5 | 5 |
| Административные расходы | — | — | — | — | — | — | £174 992 | — | — | £4 835 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £107 216 | £120 892 | £113 877 | £5 030 | £12 575 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £-1 243 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — |
| Cash Bank In Hand | £74 357 | £101 941 | £28 335 | £59 787 | £73 841 | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | £1 644 128 | — | — | £1 702 394 |
| Creditors Due Within One Year | £136 289 | £146 930 | £173 359 | £165 160 | £140 699 | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £13 676 | — | — | £7 765 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £18 720 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £23 646 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £17 316 |
| Fixed Assets | £348 413 | £354 555 | £324 289 | £318 776 | £318 324 | — | — | — | — | — |
| Further Operating Expense Item Component Total Operating Expenses | — | — | — | — | — | — | — | — | — | £4 835 |
| Gross Profit Loss | — | — | — | — | — | — | £238 888 | — | — | £259 882 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | £30 180 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £13 676 | £13 676 | £11 705 | £5 030 | £7 545 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £91 | — | — | £1 023 |
| Merchandise | — | — | — | — | — | £296 331 | £314 900 | £392 503 | £348 036 | £272 550 |
| Net Assets Liabilities Including Pension Asset Liability | £535 313 | £551 620 | £571 524 | £570 686 | £572 937 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £67 961 | — | — | £81 663 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £0 | — | — | £237 |
| Other Operating Income Format1 | — | — | — | — | — | — | £4 065 | — | — | £3 486 |
| Other Taxation Social Security Payable | — | — | — | — | — | £21 234 | £19 925 | £47 107 | £64 728 | £149 936 |
| Profit Loss Account Reserve | £535 213 | £551 520 | £571 424 | £570 586 | £572 837 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £67 870 | — | — | £80 877 |
| Property Plant Equipment | — | — | — | — | — | £318 324 | £304 648 | £290 972 | £25 150 | £25 150 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £411 864 | £411 864 | £388 218 | £30 180 | £30 180 |
| Provisions | — | — | — | — | — | £2 210 | £1 135 | £0 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £3 453 | £2 210 | £1 135 | — | — |
| Provisions For Liabilities Charges | £6 509 | £11 089 | £8 413 | £1 385 | £3 453 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — |
| Shareholder Funds | £535 313 | £551 620 | £571 524 | £570 686 | £572 937 | — | — | — | — | — |
| Stocks Inventory | £232 850 | £228 212 | £350 285 | £294 195 | £296 331 | — | — | — | — | — |
| Tangible Fixed Assets | £348 413 | £354 555 | £324 289 | £318 776 | £318 324 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £19 075 | — | £12 200 | £23 646 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £430 481 | £428 643 | £428 643 | £430 443 | £411 864 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £82 068 | £74 088 | £104 354 | £111 667 | £93 540 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £12 933 | — | £15 546 | £15 392 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £20 913 | — | £8 233 | £33 519 | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £20 913 | — | £10 400 | £42 225 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £14 740 | — | — | £17 423 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £30 180 | — |
| Total Inventories | — | — | — | — | — | £296 331 | £314 900 | £392 503 | £348 036 | £272 550 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £19 211 | £32 454 | £31 452 | £44 898 | £30 724 |
| Turnover Revenue | — | — | — | — | — | — | £1 883 016 | — | — | £1 962 276 |
