| الربح / (الخسارة) | £190,445 | £194,141 | £175,314 | £178,159 | £90,800 | £121,608 | — | — | — | — | — | — | — |
| إجمالي الأصول | £190,545 | £194,241 | £205,414 | £208,259 | £120,900 | £151,708 | £151,708 | £114,625 | £117,816 | £143,456 | £222,504 | £225,059 | £354,196 |
| Net Assets Liabilities | — | — | — | — | — | — | £151,708 | £114,625 | £117,816 | £143,456 | £222,504 | £225,059 | £354,196 |
| Equity | — | — | — | — | — | — | £151,708 | £114,625 | £117,816 | £143,456 | £222,504 | £225,059 | £354,196 |
| Current Assets | £387,165 | £375,626 | £402,571 | £305,540 | £373,038 | £388,201 | £388,201 | £326,562 | £300,730 | £320,156 | £390,340 | £540,198 | £690,498 |
| Net Current Assets Liabilities | £15,326 | £-625 | £55,097 | £81,403 | £-4,566 | £51,940 | £51,940 | £7,172 | £20,864 | £65,138 | £142,224 | £115,769 | £146,370 |
| Total Assets Less Current Liabilities | £190,545 | £194,241 | £214,809 | £220,474 | £130,585 | £170,793 | £170,793 | £127,075 | £132,300 | £161,749 | £240,345 | £247,223 | £399,626 |
| Cash Bank On Hand | — | — | — | — | — | — | £23,853 | £28,316 | £10,782 | £79,326 | £91,974 | £282,202 | £442,855 |
| Debtors | £331,847 | £289,939 | £311,826 | £211,988 | £248,941 | £256,713 | £256,713 | £198,243 | £217,487 | £171,786 | £233,829 | £195,118 | £212,846 |
| Other Debtors | — | — | — | — | — | — | — | £32,023 | £32,900 | £25,278 | £40,419 | £23,772 | £23,768 |
| Creditors | — | — | — | — | — | — | £336,261 | £319,390 | £279,866 | £255,018 | £248,116 | £424,429 | £544,128 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £179,062 | £139,162 | £123,646 | £124,433 | £161,148 | £101,362 |
| Other Creditors | — | — | — | — | — | — | — | £135,716 | £136,924 | £121,013 | £90,060 | £227,353 | £436,767 |
| Number Shares Allotted | — | 0 | 30 | 30 | 30 | 30 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 22 | 20 | 21 | 17 | 19 | 18 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £472,217 | £493,661 | £480,794 | £502,884 | £504,988 | £543,416 | £596,037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £59,427 | £175,730 | £3,766 |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | £40,958 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £130 | £130 | £130 | £130 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £1,473 | £2,859 | £23,873 | £39,518 | £23,853 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20,320 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £371,839 | £376,251 | £347,474 | £224,137 | £377,604 | £336,261 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £356,583 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £21,562 | — | £36,719 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £23,786 | — | £36,719 | — | — | — | — |
| Fixed Assets | £175,219 | £194,866 | £159,712 | £139,071 | £135,151 | £118,853 | £118,853 | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | £132,593 | £121,795 | £78,581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £26,823 | £21,444 | £23,852 | £22,090 | £15,179 | £40,911 | £52,621 |
| Net Assets Liabilities Including Pension Asset Liability | £190,545 | £194,241 | £205,414 | £208,259 | £120,900 | £151,708 | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £0 | £0 | £29,970 | £29,970 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13,075 | £2,483 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23,990 | £15,500 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £4,612 | £3,780 | £10,359 | £33,623 | £35,928 | £5,999 |
| Profit Loss Account Reserve | £190,445 | £194,141 | £175,314 | £178,159 | £90,800 | £121,608 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £118,853 | £119,903 | £111,436 | £96,611 | £98,121 | £131,454 | £253,256 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £592,120 | £605,097 | £577,405 | £601,005 | £636,442 | £796,672 | £800,438 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £19,085 | £12,450 | £14,484 | £18,293 | £17,841 | £22,164 | £45,430 |
| Provisions For Liabilities Charges | £0 | £0 | £9,395 | £12,215 | £9,685 | £19,085 | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £0 | £104,733 | £78,657 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £0 | £30 | £30 | £30 | £30 | — | — | — | — | — | — | — |
| Shareholder Funds | £190,545 | £194,241 | £205,414 | £208,259 | £120,900 | £151,708 | — | — | — | — | — | — | — |
| Share Premium Account | £0 | £0 | £29,970 | £29,970 | £29,970 | £29,970 | — | — | — | — | — | — | — |
| Stocks Inventory | £55,318 | £84,214 | £87,886 | £69,679 | £84,579 | £107,635 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £175,219 | £194,866 | £159,712 | £139,071 | £135,151 | £118,853 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £74,101 | £67,953 | £8,560 | £14,174 | £27,488 | £12,022 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £455,612 | £523,565 | £532,125 | £546,299 | £573,787 | £585,809 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £280,393 | £328,699 | £372,413 | £407,228 | £438,636 | £466,956 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £48,306 | £43,714 | £34,815 | £31,408 | £28,320 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £33,483 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £30,097 | £12,977 | £9,027 | £23,600 | — | — | — |
| Total Inventories | — | — | — | — | — | — | £107,635 | £100,003 | £72,461 | £69,044 | £64,537 | £62,878 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £166,220 | £184,587 | £146,508 | £193,410 | £171,346 | £189,078 |
