| الربح / (الخسارة) | £920,345 | £992,858 | £1,029,078 | £1,019,940 | £1,229,323 | £1,500,473 | — | — | — | — | — | £326,161 | £737,780 | — |
| الإيرادات الأخرى | — | — | — | — | — | — | — | — | — | — | — | £78,666 | £240 | — |
| إجمالي الأصول | £920,445 | £992,958 | £1,029,178 | £1,020,040 | £1,229,423 | £1,500,573 | £1,744,279 | £1,924,841 | £2,043,420 | £2,254,569 | £2,368,855 | £2,820,294 | £3,438,074 | £3,438,173 |
| Net Assets Liabilities | — | — | — | — | — | — | £1,744,279 | £1,924,841 | £2,043,420 | £2,254,569 | £2,368,855 | £2,599,233 | £2,820,394 | £3,438,173 |
| Equity | — | — | — | — | — | — | £1,744,279 | £1,924,841 | £2,043,420 | £2,254,569 | £2,368,855 | £2,820,294 | £3,438,074 | £3,438,173 |
| Current Assets | £205,888 | £499,039 | £643,202 | £558,340 | £1,014,077 | £1,793,074 | £1,845,414 | £1,736,943 | £1,739,277 | £1,768,212 | £2,214,994 | £2,890,240 | £3,211,904 | £4,637,214 |
| Net Current Assets Liabilities | £101,939 | £277,359 | £280,570 | £212,277 | £315,896 | £534,251 | £646,142 | £729,819 | £850,802 | £1,095,213 | £1,217,441 | £1,469,910 | £1,704,593 | £2,356,696 |
| Total Assets Less Current Liabilities | £1,472,405 | £1,486,903 | £1,363,271 | £1,300,575 | £1,463,930 | £1,682,190 | £1,833,749 | £1,955,768 | £2,071,431 | £2,282,579 | £2,396,865 | £2,627,243 | £2,848,404 | £3,466,183 |
| Debtors | £51,900 | £49,782 | £89,092 | £40,228 | £368,438 | £204,271 | £640,468 | £609,647 | £798,971 | £852,772 | £673,388 | £884,176 | £860,718 | £1,227,187 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 18 | 15 | 17 | 16 | 38 | 39 | 34 | 38 |
| المصاريف الإدارية | — | — | — | — | — | — | — | — | — | — | — | £470,595 | £528,374 | — |
| Accruals Deferred Income | — | £8,837 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £466,960 | £497,110 | £530,800 | £566,054 | £598,413 | £634,601 | £668,923 | £682,028 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 15 | 17 | 16 | 38 | 39 | 34 | 38 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £130,735 | £151,628 | £183,680 | £144,612 | £258,864 | £836,538 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | £368,299 | £962,296 | £561,134 | £831,940 | £1,411,606 | £1,719,564 | £1,861,186 | £3,291,032 |
| Creditors Due After One Year | — | — | £332,437 | £277,746 | £220,388 | £164,177 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £551,960 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £362,632 | £346,063 | £698,181 | £1,258,823 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £103,949 | £221,680 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Liabilities | — | — | — | — | — | — | £1,199,272 | £1,007,124 | £888,475 | — | — | — | — | — |
| Fixed Assets | £1,370,466 | £1,209,544 | £1,082,701 | £1,088,298 | £1,148,034 | £1,147,939 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | — | £803,689 | £938,972 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £28,116 | £30,150 | £33,690 | £35,254 | £32,358 | £36,188 | £34,323 | £13,104 |
| Instalment Debts Due After5 Years | — | — | £126,522 | £70,223 | £10,151 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets | — | £107,111 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £107,111 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £920,445 | £992,958 | £1,029,178 | £1,020,040 | £1,229,423 | £1,500,573 | — | — | — | — | — | — | — | — |
| Non-current Liabilities | — | — | — | — | — | — | £61,793 | — | £1 | — | — | — | — | — |
| Other Departments Average Number Employees | — | — | — | — | — | — | 18 | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | £78,666 | £240 | — |
| Profit Loss Account Reserve | £920,345 | £992,858 | £1,029,078 | £1,019,940 | £1,229,323 | £1,500,473 | — | — | — | — | — | — | — | — |
| Profit Loss Attributable To Owners Parent | — | — | — | — | — | — | — | — | — | — | — | £327,378 | £326,161 | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £411,760 | £410,838 | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,187,607 | £1,225,949 | £1,220,629 | £1,187,366 | £1,179,424 | £1,157,333 | £1,143,811 | £1,109,487 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1,692,909 | £1,717,739 | £1,718,167 | £1,745,479 | £1,755,745 | £1,778,411 | £1,778,411 | £1,778,411 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £27,677 | £30,927 | £28,010 | £28,010 | £28,010 | £28,010 | £28,010 | £28,010 |
| Provisions For Liabilities Charges | — | £485,108 | £1,656 | £2,789 | £14,119 | £17,440 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £920,445 | £992,958 | £1,029,178 | £1,020,040 | £1,229,423 | £1,500,573 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £23,253 | £297,629 | £370,430 | £373,500 | £386,775 | £752,265 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,150,466 | £1,102,433 | £1,082,701 | £1,088,298 | £1,148,034 | £1,147,939 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,988 | £32,913 | — | £648 | £78,383 | £13,405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,413,713 | £1,415,701 | £1,482,810 | £1,483,458 | £1,561,841 | £1,575,246 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £313,268 | £354,650 | £400,109 | £395,160 | £413,807 | £427,307 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £0 | £18,647 | £13,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £50,021 | £41,382 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £4,949 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £84,382 | £84,677 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £66,458 | £24,830 | £428 | £27,313 | £10,266 | £22,665 | — | — |
| Total Inventories | — | — | — | — | — | — | £836,647 | £165,000 | £379,172 | £83,500 | £130,000 | £286,500 | £490,000 | £118,995 |
| Total Investments Fixed Assets | £220,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
