| الربح / (الخسارة) | £438,413 | £548,867 | £538,087 | £1,152,341 | £1,387,351 | — | £1,068,601 | — | — | — | £886,560 | £264,663 | — | — | — |
| إجمالي الربح | — | — | — | — | — | — | £1,680,371 | — | — | — | — | — | — | — | — |
| الإيرادات الأخرى | — | — | — | — | — | — | £530 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £439,413 | £549,885 | £913,525 | £1,252,341 | £1,487,351 | £1,487,361 | £2,237,299 | £2,448,380 | £3,355,626 | £3,741,537 | £4,893,806 | £4,962,353 | £4,999,076 | £4,895,601 | £5,059,266 |
| Net Assets Liabilities | — | — | — | — | — | £1,487,361 | £2,237,299 | £2,448,380 | £3,355,626 | £3,741,537 | £4,294,706 | £4,993,816 | £5,099,086 | £4,995,611 | £5,159,286 |
| Equity | — | — | — | — | — | £1,487,361 | £2,237,299 | £2,448,380 | £3,355,626 | £3,741,537 | £4,893,806 | £4,962,353 | £4,999,076 | £4,895,601 | £5,059,266 |
| Current Assets | £1,401,156 | £832,095 | £692,438 | £1,412,988 | £2,112,604 | £2,112,614 | £2,468,821 | £2,266,763 | £2,810,480 | £3,752,455 | £4,730,769 | £5,420,294 | £5,564,594 | £6,173,163 | £5,784,502 |
| Net Current Assets Liabilities | £-73,985 | £-97,267 | £-27,905 | £527,408 | £671,004 | £671,014 | £1,367,041 | £1,669,382 | £2,095,185 | £2,579,821 | £3,596,389 | £4,304,953 | £4,066,025 | £4,746,429 | £4,685,125 |
| Total Assets Less Current Liabilities | £770,267 | £898,020 | £913,525 | £1,518,019 | £1,711,670 | £1,711,680 | £2,490,971 | £2,947,381 | £3,798,219 | £4,303,404 | £5,364,458 | £6,032,597 | £5,722,015 | £6,016,268 | £6,066,352 |
| Cash Bank On Hand | — | — | — | — | — | £629,827 | £518,832 | £534,823 | £1,072,687 | £642,632 | £767,143 | £706,787 | £164,699 | £1,027,718 | £397,111 |
| Debtors | £759,615 | £548,367 | £284,193 | £888,308 | £1,112,224 | £1,112,234 | £1,309,989 | £1,021,940 | £1,237,793 | £1,915,424 | £2,829,191 | £2,750,832 | £2,773,748 | £2,653,914 | £2,937,703 |
| Creditors | — | — | — | — | — | £224,319 | £222,672 | £496,466 | £442,593 | £461,867 | £1,069,752 | £1,038,781 | £622,929 | £1,020,657 | £907,066 |
| Trade Creditors Trade Payables | — | — | — | — | — | £487,397 | — | — | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £613,798 | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £1,361 | — | — | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | £125,070 | £125,070 | £125,070 | £125,070 | £125,070 | £125,070 | £70 | £70 | £70 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | £125,070 | £125,070 | £125,070 | — | — | — | — | — |
| Number Shares Allotted | — | — | 100,000 | 100,000 | 100,000 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100,010 | — | 100,010 | 100,010 | 100,010 | 34 | 34 | 34 | 34 | 10 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £0 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 25 | 27 | 27 | 33 | 33 | 29 | 32 | 33 | 33 |
| المصاريف الإدارية | — | — | — | — | — | — | £858,670 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £64,852 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | £-31,000 | £-2,535 | £-100,000 | £-100,000 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-320,842 | £396,635 | £493,408 | £558,733 | £476,632 | £460,135 | £494,067 | £489,516 | £554,265 | £687,216 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £247,251 | £222,488 | £141,886 | £147,760 | £237,968 | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | £40,433 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1,000 | £1,018 | £100,000 | £100,000 | £100,000 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £641,541 | £283,728 | £408,245 | £174,680 | £629,827 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £1,068,601 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £248,070 | £265,678 | £224,319 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £323,536 | £328,121 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £720,343 | £885,580 | £1,441,600 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1,475,141 | £929,362 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | £27,368 | £21,361 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £126,023 | £140,768 | £139,367 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £25 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £-64,975 | £-42,593 | £-62,655 | £-203,384 | £151,761 | £108,741 | £157,684 | £141,950 | £90,620 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £479,833 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £-117,697 | £-67,051 | £-94,747 | £-275,584 | £232,018 | £146,376 | £266,084 | £292,499 | £119,139 |
| Dividends Paid | — | — | — | — | — | — | £-318,662 | — | — | — | £187,450 | £196,116 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £116,686 | — | — | — | — | — | — | — | — | — |
| Financial Assets | — | — | — | — | — | £1,617,444 | — | — | — | — | — | — | — | — | — |
| Financial Liabilities | — | — | — | — | — | £665,133 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £844,252 | £995,287 | — | £990,611 | £1,040,666 | £1,040,666 | £1,123,930 | £1,277,999 | £1,703,034 | £1,723,583 | £1,768,069 | £1,727,644 | £1,655,990 | £1,269,839 | £1,381,227 |
| Gross Profit Loss | — | — | — | — | — | — | £1,680,371 | — | — | — | — | — | — | — | — |
| Income From Related Parties | — | — | — | — | — | — | £220,849 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £-126,023 | £140,767 | £139,367 | £127,980 | £121,283 | £135,264 | £142,673 | £153,133 | £206,699 | £223,571 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £-5,386 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £446,973 | £446,973 | £479,833 | £479,833 | £479,833 | £479,833 | £0 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £479,833 | £479,833 | £479,833 | £0 | — |
| Investments In Subsidiaries | — | — | — | — | — | — | £125,070 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £439,413 | £549,885 | — | £1,252,341 | £1,487,351 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | £638,087 | £838,665 | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £100,010 | £100,010 | £100,010 | — | — | — | £1 | £1 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £36,403 | — | — | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £-74,367 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £530 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | £640,000 | £710,000 | £500,000 | £1,194,399 | — | — | — | — | — |
| Other Loans Classified Under Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | £70 | £70 |
| Other Taxation Social Security Payable | — | — | — | — | — | £174,524 | — | — | — | — | — | — | — | — | — |
| Ownership Interest In Subsidiary Percent | — | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Payments To Related Parties | — | — | — | — | — | — | £27,346 | — | — | — | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | £70 | £70 | £70 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £196,033 | £196,033 | £95,224 | £5,100 | — | — | — | — | — |
| Profit Loss Account Reserve | £438,413 | £548,867 | £538,087 | £1,152,341 | £1,387,351 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £816,845 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £787,981 | £1,123,930 | £1,152,929 | £1,130,991 | £1,118,680 | £1,163,166 | £1,122,741 | £1,176,087 | £1,269,769 | £1,269,769 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1,444,772 | £1,549,564 | £1,624,399 | £1,677,413 | £1,639,798 | £1,582,876 | £1,646,560 | £1,665,603 | £1,824,034 | £2,068,373 |
| Provisions For Liabilities Charges | £7,318 | £20,014 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100,000 | £100,000 | £100,000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £439,413 | £549,885 | £638,087 | £1,252,341 | £1,487,351 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | £350,000 | £370,553 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £844,252 | £995,287 | £941,430 | £990,611 | £1,040,666 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £275,530 | £21,816 | £49,082 | £197,176 | £167,171 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,024,234 | £1,201,208 | £1,174,452 | £1,246,833 | £1,271,888 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £205,921 | £230,011 | £258,587 | £256,222 | £231,222 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £57,370 | £85,695 | £103,336 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £88,160 | £58,205 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £28,794 | £88,061 | £128,336 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-62,221 | £-34,115 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-98,556 | £-51,583 | £46,071 | £124,796 | £142,116 | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £-251,756 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £175,096 | £210,060 | £285,127 | £450,930 | £363,478 |
| Total Borrowings | — | — | — | — | — | £40,433 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £370,553 | £640,000 | £710,000 | £500,000 | £1,194,399 | £1,134,435 | £1,962,675 | £2,626,147 | £2,491,531 | £2,449,688 |
