| Прибыль / (убыток) | £-18 265 | £-18 265 | £-21 721 | £4 817 | — | — | — | — | — | — | — | — |
| Общие активы | £3 013 | £4 486 | £18 329 | £10 688 | £29 815 | £9 389 | £46 243 | £24 468 | £38 848 | £68 872 | £301 592 | £1 032 699 |
| Net Assets Liabilities | — | — | — | — | — | £9 389 | £46 243 | £24 468 | £38 848 | £68 872 | £301 592 | £1 032 699 |
| Equity | — | — | — | £10 688 | £29 815 | £9 389 | £46 243 | £24 468 | £38 848 | £68 872 | £301 592 | £1 032 699 |
| Current Assets | £0 | £9 986 | £13 231 | £10 869 | £42 339 | £33 174 | £91 900 | £43 840 | £81 562 | £76 841 | £14 608 218 | £2 318 590 |
| Net Current Assets Liabilities | £0 | £484 | £1 124 | £-5 225 | £14 767 | £-5 197 | £36 325 | £6 553 | £54 523 | £58 354 | £286 511 | £928 711 |
| Total Assets Less Current Liabilities | £0 | £21 785 | £18 329 | £10 688 | £29 815 | £9 389 | £47 966 | £24 468 | £70 403 | £68 872 | £306 620 | £1 060 945 |
| Cash Bank On Hand | — | — | — | — | £0 | £7 459 | £28 043 | £11 970 | £19 006 | £17 304 | £7 322 176 | £658 998 |
| Debtors | £0 | £5 736 | £7 413 | £10 069 | £42 339 | £23 215 | £55 957 | £27 370 | £19 123 | £8 026 | £7 163 995 | £1 524 725 |
| Other Debtors | — | — | — | — | — | — | — | £0 | £500 | £1 128 | £3 352 | £41 161 |
| Creditors | — | — | — | £16 094 | £27 572 | £38 371 | £55 575 | £37 287 | £27 039 | £18 487 | £14 321 707 | £1 389 879 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £0 | £2 062 218 | £886 174 |
| Other Creditors | — | — | — | — | £0 | £89 | £217 | £316 | £315 | £451 | £2 747 | £4 948 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | £0 | £10 882 756 | £0 |
| Number Shares Allotted | — | — | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 42 906 | 42 906 | 42 906 | 42 906 |
| Par Value Share | — | — | £1 | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 6 | 9 |
| Accrued Liabilities Deferred Income | — | — | — | £1 015 | £1 175 | £1 175 | £1 368 | £1 340 | £1 358 | £1 508 | £76 578 | £230 777 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £16 640 | £20 747 | £24 294 | £29 188 | £33 632 | £21 631 | £24 272 | £37 722 | £159 625 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | £-4 604 | £8 843 | £-5 040 | £3 372 | — | — | — | £42 131 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | £4 817 | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | £0 | £4 596 | £114 094 |
| Bank Borrowings Overdrafts | — | — | — | £4 857 | £3 044 | — | — | — | £31 500 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4 250 | £4 250 | £5 818 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £0 | £48 758 | £221 671 |
| Creditors Due Within One Year | — | — | £12 107 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £9 502 | £9 502 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | £7 333 | £2 516 | £7 120 | £0 | £3 317 | £0 | £2 995 | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £-490 | £-490 | £-2 962 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £592 | — | £15 057 | £769 | £11 116 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £833 | — | £19 642 | £1 303 | £12 975 | — |
| Fixed Assets | £21 301 | £21 301 | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £0 | £55 717 | £23 413 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £4 566 | £4 107 | £3 547 | £5 486 | £4 444 | £3 056 | £3 410 | £24 566 | £121 903 |
| Merchandise | — | — | — | — | — | £2 500 | £7 900 | £4 500 | £43 433 | £51 511 | £122 047 | £134 867 |
| Net Assets Liabilities Including Pension Asset Liability | £0 | £21 785 | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | — | — | £1 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £763 | £177 | £2 948 | £3 595 | £4 129 | £4 099 | £2 985 | £13 024 | £46 309 |
| Prepayments | — | — | — | £321 | £31 | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £0 | £6 834 912 | £1 075 520 |
| Profit Loss Account Reserve | £-18 265 | £-18 265 | £-21 721 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £15 913 | £15 048 | £14 586 | £11 641 | £17 915 | £15 880 | £10 518 | £20 111 | £132 234 |
| Property Plant Equipment Gross Cost | — | — | — | £31 688 | £35 333 | £35 935 | £47 103 | £49 512 | £32 149 | £44 383 | £169 956 | £441 134 |
| Provisions | — | — | — | £-2 516 | £-7 120 | £1 723 | £-3 317 | £55 | — | — | — | £70 377 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £1 723 | £0 | £55 | £0 | £5 028 | £28 246 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £-0 | £185 977 |
| Share Capital Allotted Called Up Paid | — | — | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £21 785 | £21 785 | £18 329 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £39 950 | £39 950 | £39 950 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £21 301 | £21 301 | £17 205 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £24 314 | £390 | £3 283 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £24 314 | £24 314 | £27 987 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3 013 | £3 013 | £12 074 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4 575 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3 013 | £4 486 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £3 701 | £3 645 | £602 | £12 001 | £2 409 | £2 279 | £13 537 | £138 548 | £271 178 |
| Total Fixed Assets Additions | £24 314 | £390 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £24 314 | £24 314 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £3 013 | £3 013 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £3 013 | £4 486 | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | £800 | £0 | £2 500 | £7 900 | £4 500 | £43 433 | £51 511 | £122 047 | £134 867 |
| Trade Debtors Trade Receivables | — | — | — | £2 415 | £39 792 | £16 095 | £55 957 | £24 053 | £18 623 | £3 903 | £321 135 | £107 973 |
