| Прибыль / (убыток) | £20 136 | £19 693 | £61 338 | £74 811 | £127 804 | — | — | — | — | — | — | — | — |
| Общие активы | £20 286 | £20 693 | £61 578 | £75 051 | £93 615 | £83 326 | £72 498 | £122 174 | £133 634 | £170 860 | £183 368 | £252 | £252 |
| Net Assets Liabilities | — | — | — | — | £93 855 | £83 326 | £72 498 | £122 174 | £133 634 | £170 860 | £183 368 | £236 413 | £231 030 |
| Equity | — | — | — | — | £93 615 | £83 326 | £72 498 | £122 174 | £133 634 | £170 860 | £183 368 | £252 | £252 |
| Current Assets | £153 382 | £241 257 | £296 214 | £331 815 | £287 885 | £370 867 | £296 754 | £399 615 | £410 521 | £433 402 | £511 241 | £510 864 | £712 725 |
| Net Current Assets Liabilities | £9 455 | £12 770 | £55 296 | £69 354 | £86 717 | £74 197 | £62 954 | £105 975 | £123 105 | £162 831 | £177 347 | £232 250 | £228 351 |
| Total Assets Less Current Liabilities | £21 596 | £21 963 | £62 565 | £75 997 | £101 848 | £88 809 | £74 997 | £125 772 | £136 104 | £172 743 | £184 780 | £237 825 | £232 442 |
| Cash Bank On Hand | — | — | — | — | £65 563 | £120 693 | £5 410 | £136 829 | £96 926 | £85 555 | £97 751 | £160 412 | £118 882 |
| Debtors | £125 046 | £187 993 | £162 905 | £237 119 | £237 119 | £184 512 | £205 359 | £240 412 | £200 242 | £243 143 | £263 197 | £239 743 | £468 711 |
| Creditors | — | — | — | — | £262 461 | £201 168 | £296 670 | £233 800 | £293 640 | £287 416 | £270 571 | £278 614 | £484 374 |
| Trade Creditors Trade Payables | — | — | — | — | £206 792 | £145 140 | £233 191 | £183 333 | £215 747 | £211 801 | £166 189 | £181 062 | £388 466 |
| Number Shares Allotted | 150 | 400 | 40 | 40 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 40 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 7 |
| Accrued Liabilities | — | — | — | — | £3 661 | £3 751 | £3 164 | £3 833 | £3 794 | £2 671 | £2 940 | £3 140 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2 540 | £4 446 | £5 875 | £6 947 | £7 751 | £0 | £25 032 | £25 826 | £50 401 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £1 435 | £1 722 |
| Called Up Share Capital | £150 | £1 000 | £240 | £240 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3 208 | £22 951 | £101 424 | £56 611 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £32 375 | £32 707 | £26 836 | £21 254 | £34 219 | £28 244 | £32 760 | £29 870 | — |
| Creditors Due Within One Year | £143 927 | £228 487 | £240 918 | £262 461 | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | £109 000 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £0 | £5 280 | £2 951 | £411 | £411 | — | — | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £5 575 | £4 091 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | £10 162 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £2 540 | £1 906 | £1 429 | £1 072 | £804 | £1 411 | £1 059 | £794 | £1 484 |
| Merchandise | — | — | — | — | £38 085 | £37 810 | £44 815 | £50 932 | £62 544 | £70 452 | £84 650 | £87 629 | — |
| Net Assets Liabilities Including Pension Asset Liability | £20 286 | £20 693 | £61 578 | £75 051 | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Number Shares Issued Specific Share Issue | — | — | — | — | — | 2 | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £110 709 | £125 132 |
| Other Remaining Borrowings | — | — | — | — | £10 000 | £9 945 | £9 217 | £8 544 | £7 872 | £7 872 | £7 872 | £7 872 | £7 872 |
| Other Taxation Social Security Payable | — | — | — | — | £602 | £838 | £2 609 | £1 281 | £1 342 | £2 639 | £1 153 | £77 677 | £61 176 |
| Prepayments | — | — | — | — | £2 706 | £3 573 | £3 461 | £1 202 | £553 | £954 | £889 | £889 | — |
| Profit Loss Account Reserve | £20 136 | £19 693 | £61 338 | £74 811 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £7 622 | £7 622 | £5 716 | £4 287 | £3 215 | £2 411 | £4 234 | £5 575 | £5 575 |
| Property Plant Equipment Gross Cost | — | — | — | — | £10 162 | £10 162 | £10 162 | £10 162 | £10 162 | £0 | £28 207 | £28 207 | £54 492 |
| Provisions | — | — | — | — | £2 713 | £2 532 | £2 088 | £3 598 | £2 470 | £1 883 | £1 412 | £1 059 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £2 713 | £2 532 | £2 088 | £3 598 | £2 470 | £1 883 | £1 412 | £1 059 | — |
| Provisions For Liabilities Charges | £1 310 | £1 270 | £987 | £946 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £150 | £0 | £40 | £40 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £20 286 | £20 693 | £61 578 | £75 051 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £25 128 | £30 313 | £31 885 | £38 085 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11 254 | £12 141 | £9 193 | £7 269 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8 326 | £1 577 | £2 680 | £1 588 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £44 807 | £46 384 | £49 064 | £50 652 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £32 666 | £37 191 | £41 795 | £44 009 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £5 779 | £4 525 | £4 604 | £2 214 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £5 335 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £6 995 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £1 412 | £1 412 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £10 162 | £0 | £0 | £5 750 | £0 | £0 | — | — | — |
| Total Inventories | — | — | — | — | £37 810 | £44 815 | £50 932 | £62 544 | £70 452 | £84 650 | £87 629 | £110 709 | £125 132 |
| Trade Debtors Trade Receivables | — | — | — | — | £233 325 | £179 433 | £201 898 | £239 210 | £199 689 | £242 189 | £262 308 | £238 819 | £467 787 |
