| الربح / (الخسارة) | £1,119,733 | £1,136,420 | £1,138,171 | £1,160,652 | £1,192,528 | £1,167,759 | £1,131,474 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £1,164,733 | £1,181,420 | £1,183,171 | £1,205,652 | £1,237,528 | £1,212,759 | £1,176,474 | £1,176,475 | £1,162,081 | £1,165,998 | £1,169,004 | £1,180,642 | £1,226,583 | £1,195,008 | £1,187,317 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,176,475 | £1,162,081 | £1,165,998 | £1,169,004 | £1,180,642 | £1,226,583 | £1,195,008 | £1,187,317 |
| Equity | — | — | — | — | — | — | — | £1,176,475 | £1,162,081 | £1,165,998 | — | — | — | — | — |
| Current Assets | £541,906 | £539,937 | £515,852 | £493,193 | £550,999 | £391,302 | £287,184 | £287,182 | £237,788 | £206,883 | £212,870 | £283,756 | £323,424 | £265,373 | £316,772 |
| Net Current Assets Liabilities | £377,795 | £395,462 | £399,269 | £438,392 | £460,689 | £323,882 | £217,911 | £217,910 | £155,695 | £127,431 | £129,430 | £185,366 | £214,392 | £174,068 | £221,854 |
| Total Assets Less Current Liabilities | £1,215,250 | £1,193,193 | £1,186,654 | £1,208,655 | £1,428,588 | £1,392,207 | £1,398,003 | £1,398,004 | £1,366,833 | £1,355,524 | £1,342,742 | £1,377,728 | £1,396,444 | £1,344,933 | £1,320,900 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £62,228 | £22,898 | £11,749 | £13,619 | £83,865 | £123,863 | £79,375 | £130,628 |
| Debtors | £96,990 | £63,364 | £78,774 | £7,629 | £314,615 | £30,202 | £35,205 | £35,204 | £33,690 | £21,014 | £22,501 | £30,691 | £34,861 | £26,798 | £29,944 |
| Other Debtors | — | — | — | — | — | — | — | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £5,721 | £5,507 | £5,286 |
| Creditors | — | — | — | — | — | — | — | £69,272 | £82,093 | £79,452 | £83,440 | £98,390 | £169,269 | £147,741 | £131,323 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £323 | £1,250 | £108 | £1,808 | £6,218 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £4,438 | £8,806 | £14,982 | £15,099 | £23,637 | £38,056 | £-1 | — |
| Investments Fixed Assets | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,100 | £10,100 | — | — | £10,100 | £10,100 | £10,100 | £10,100 | £10,100 | £10,100 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Par Value Share | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accruals Deferred Income | £2,468 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | £4,383 | £4,433 | £4,233 | £4,270 | £4,344 | £4,259 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £497,393 | £519,419 | £540,830 | £561,780 | £582,384 | £605,581 | £629,112 | £651,651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £53,490 | £32,469 | £6,630 | — | £10,294 | £12,010 | £11,462 | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | £29,306 | £24,556 | £10,767 | £6,871 | £8,086 | £10,664 | £4,014 | £15,302 |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | £41,620 | £41,621 | £41,621 | £41,621 | £41,621 | £41,621 | £61,755 | £63,991 |
| Bank Borrowings | — | — | — | — | — | — | — | £14,550 | £15,750 | £15,750 | £16,000 | £16,000 | £24,300 | £23,450 | £20,950 |
| Bank Overdrafts | — | — | — | — | — | — | — | £660 | £1,081 | £1,465 | £255 | £325 | £218 | £709 | £789 |
| Called Up Share Capital | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £131,526 | £94,239 | £168,774 | £124,454 | £40,884 | £155,850 | £62,229 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £10,411 | £947 | £694 | £187,036 | £176,351 | £219,315 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £46,480 | £23,026 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £144,475 | £116,583 | £54,801 | £90,310 | £67,420 | £69,273 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £164,111 | £233,974 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £98 | £265 | £212 | £170 | £128 | £136 | £109 |
| Director Remuneration | — | — | — | — | — | — | — | £31,712 | £40,934 | £36,366 | £37,991 | £45,252 | £49,714 | £47,589 | £35,270 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £-59,750 | — |
| Dividend Per Share Final | — | — | — | — | — | — | — | £1 | — | — | — | — | £2 | £1 | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £1 | £0 | £0 | £0 | £4 | £3 | — |
| Financial Assets | — | — | — | — | — | — | — | £10,100 | £16,612 | £6,512 | £6,512 | £6,512 | £6,512 | £6,512 | £6,512 |
| Fixed Assets | £837,455 | £797,731 | £787,385 | £770,263 | £967,899 | £1,068,325 | £1,180,092 | £1,180,094 | £1,211,138 | £1,228,093 | £1,213,312 | £1,192,362 | £1,182,052 | £1,170,865 | £1,099,046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £22,446 | £22,026 | £21,411 | £20,950 | £20,604 | £23,197 | £23,531 | £22,539 |
| Investments In Subsidiaries | — | — | — | — | — | — | — | — | — | £10,100 | £10,100 | £10,100 | £10,100 | £10,100 | £10,100 |
| Net Assets Liabilities Including Pension Asset Liability | £1,164,733 | £1,181,420 | £1,183,171 | £1,205,652 | £1,237,528 | £1,212,759 | £1,176,474 | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £30,000 | — | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £189,750 | £181,200 | £174,120 | £176,750 | £169,200 | £164,700 | £159,200 | £156,200 |
| Other Payables Accrued Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,253 | £5,378 |
| Ownership Interest In Subsidiary Percent | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Prepayments | — | — | — | — | — | — | — | £5,898 | £5,884 | £7,597 | £4,174 | £4,174 | £11,064 | £3,465 | £4,930 |
| Profit Loss Account Reserve | £1,119,733 | £1,136,420 | £1,138,171 | £1,160,652 | £1,192,528 | £1,167,759 | £1,131,474 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1,169,994 | £1,201,038 | £1,211,481 | £1,196,700 | £1,175,750 | £1,165,440 | £1,154,253 | £1,082,434 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1,698,431 | £1,730,900 | £1,737,530 | £1,737,530 | £1,747,824 | £1,759,834 | £1,711,546 | £1,711,546 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £2,214 | £1,728 | £1,402 | £1,051 | £788 | £592 | £2,184 | £2,260 |
| Provisions For Liabilities Charges | £1,569 | £1,362 | £2,536 | £2,309 | £4,024 | £3,097 | £2,214 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,164,733 | £1,181,420 | £1,183,171 | £1,205,652 | £1,237,528 | £1,212,759 | £1,176,474 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | £30,000 | £30,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £313,390 | £382,334 | £268,304 | £361,110 | £195,500 | £205,250 | £189,750 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £827,455 | £787,731 | £777,385 | £760,263 | £957,899 | £1,058,225 | £1,169,992 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,313 | £1,093 | £10,330 | £3,016 | £219,847 | £126,460 | £136,874 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,184,710 | £1,153,412 | £1,163,742 | £1,166,758 | £1,386,605 | £1,510,565 | £1,644,939 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £346,723 | £365,681 | £386,357 | £406,495 | £428,706 | £452,340 | £474,947 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £20,676 | £20,138 | £22,211 | £24,728 | £23,257 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £19,745 | £18,958 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £0 | £0 | £1,094 | £650 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-30,277 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-33,704 | — | £0 | £0 | £0 | £2,500 | £2,500 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £3,298 | £9,152 | £1,293 | £4,387 | £6,245 | £578 | £139 | £142 |
| Total Borrowings | — | — | — | — | — | — | — | £15,210 | £16,831 | £17,215 | £16,255 | £16,325 | £24,518 | £24,159 | £21,739 |
| Total Inventories | — | — | — | — | — | — | — | £189,750 | £181,200 | £174,120 | £176,750 | £169,200 | £164,700 | £159,200 | £156,200 |
| Total Investments Fixed Assets | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £1,250 | £1,250 | £650 | £9,456 | £16,431 | £7,412 | £13,812 | £4,426 |
