| 利潤/（虧損） | £384,341 | £430,554 | £442,054 | £412,990 | £392,998 | — | — | — | — | — | — | — | — |
| 總資產 | £384,343 | £430,556 | £442,056 | £412,992 | £393,000 | £380,320 | £380,320 | £434,112 | £423,090 | £411,235 | £610,227 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £380,320 | £380,320 | £434,112 | — | £411,235 | £610,227 | £596,467 | £584,384 |
| Equity | — | — | — | — | — | £380,320 | £380,320 | £434,112 | £423,090 | £411,235 | £610,227 | £2 | £2 |
| Current Assets | £705,384 | £757,087 | £458,255 | £579,918 | £695,738 | £805,490 | £805,490 | £715,780 | £749,201 | £742,072 | £1,008,795 | £1,072,282 | £1,103,549 |
| Net Current Assets Liabilities | £358,574 | £409,903 | £421,113 | £374,870 | £357,686 | £352,050 | £352,050 | £408,243 | £400,798 | £393,402 | £582,358 | £571,407 | £562,386 |
| Total Assets Less Current Liabilities | £387,609 | £433,131 | £445,169 | £421,275 | £401,224 | £386,881 | £386,881 | £436,108 | £423,090 | £411,235 | £616,384 | £599,396 | £584,483 |
| Cash Bank On Hand | — | — | — | — | — | £11,745 | £11,745 | £13,333 | £29,458 | £286 | £538,019 | £6,211 | £2,927 |
| Debtors | £556 | £1,275 | £332 | £2,490 | £6,537 | £6,371 | £6,371 | £200,529 | £201,154 | £199,110 | £195,776 | £161,774 | £124,458 |
| Other Debtors | — | — | — | — | — | £6,371 | £0 | £200,000 | £200,000 | £198,664 | £185,664 | £185,275 | — |
| Creditors | — | — | — | — | — | £453,440 | £453,440 | £307,537 | £348,403 | £348,670 | £426,437 | £500,875 | £541,163 |
| Trade Creditors Trade Payables | — | — | — | — | — | £5,001 | £5,001 | — | — | £0 | £50 | — | — |
| Other Creditors | — | — | — | — | — | £448,205 | £448,205 | £307,379 | £348,386 | £348,640 | £389,058 | £376,358 | — |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £2 | £1 | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £95,899 | £102,865 | £108,438 | £112,897 | £121,404 | £125,596 | £141,341 | £144,962 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £234 | £234 | £158 | £17 | £30 | £179 | £131 | £125 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7,332 | £812 | £198,319 | £97,701 | £98,349 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £346,810 | £347,184 | £37,142 | £205,048 | £338,052 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £445,160 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6,741 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £8,100 | — | — |
| Fixed Assets | £29,035 | £23,228 | £24,056 | £46,405 | £43,538 | — | — | — | — | — | — | £27,989 | £22,097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £8,707 | £6,966 | £5,573 | £4,459 | £8,507 | £10,933 | £6,998 | £5,892 |
| Net Assets Liabilities Including Pension Asset Liability | £384,343 | £430,556 | £442,056 | £412,992 | £393,000 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £904,297 | £976,164 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £0 | £37,150 | £0 | £70 |
| Profit Loss Account Reserve | £384,341 | £430,554 | £442,054 | £412,990 | £392,998 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £43,538 | £34,831 | £27,865 | £22,292 | £17,833 | £34,026 | £27,989 | £27,989 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £130,730 | £130,730 | £130,730 | £130,730 | £155,430 | £169,330 | £169,330 | £167,059 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £6,561 | £6,561 | £1,996 | — | £0 | £6,157 | £6,648 | — |
| Provisions For Liabilities Charges | £3,266 | £2,575 | £3,113 | £8,283 | £8,224 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £4 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £384,343 | £430,556 | £442,056 | £412,992 | £393,000 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £697,496 | £755,000 | £259,604 | £479,727 | £590,852 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29,035 | £23,228 | £24,056 | £46,405 | £43,538 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £0 | £8,100 | £33,950 | £8,860 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £89,037 | £89,037 | £91,137 | £125,087 | £130,730 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £60,002 | £65,809 | £67,081 | £78,682 | £87,192 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5,807 | £6,014 | £11,601 | £10,884 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7,258 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £4,742 | £0 | £2,374 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-12,500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-12,500 | £0 | £6,000 | £0 | £3,217 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £2,929 | £99 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £24,700 | £22,000 | — | — |
| Total Inventories | — | — | — | — | — | £787,374 | £787,374 | £501,918 | £518,589 | £542,676 | £275,000 | £904,297 | £976,164 |
