| الربح / (الخسارة) | £3,259,621 | £3,084,885 | £2,971,803 | £2,842,429 | £2,726,890 | £2,620,163 | £2,530,393 | £2,465,441 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £3,085,985 | £2,972,903 | £2,843,529 | £2,843,529 | £2,727,990 | £2,621,263 | £2,531,493 | £2,466,541 | £2,664,945 | £2,610,826 | £2,541,856 | £2,513,803 | £2,518,936 | £2,567,004 | £2,480,949 | £2,479,126 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £2,664,945 | £2,610,826 | £2,541,856 | £2,513,803 | £2,518,936 | £2,567,004 | £2,480,949 | — |
| Equity | — | — | — | — | — | — | — | — | £2,664,945 | £2,610,826 | £2,541,856 | £2,513,803 | £2,518,936 | £2,567,004 | £2,480,949 | £2,479,126 |
| Current Assets | £3,097,744 | £2,902,436 | £2,790,402 | £2,611,191 | £2,509,421 | £2,410,570 | £950,435 | £896,471 | £963,860 | £832,007 | £731,596 | £719,461 | £966,995 | £1,013,436 | £858,969 | £776,937 |
| Net Current Assets Liabilities | £2,764,207 | £2,660,658 | £2,528,948 | £2,528,948 | £2,424,343 | £2,327,155 | £834,421 | £868,488 | £938,925 | £811,923 | £714,069 | £691,622 | £949,608 | £996,410 | £803,430 | £666,727 |
| Total Assets Less Current Liabilities | £3,085,985 | £2,972,903 | £2,843,529 | £2,843,529 | £2,728,323 | £2,621,596 | £2,531,493 | £2,592,637 | £2,666,748 | £2,612,849 | £2,543,879 | £2,515,826 | £2,520,959 | £2,569,027 | £2,482,972 | £2,479,126 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £658,267 | £381,264 | £252,401 | £193,943 | £407,722 | £357,202 | £63,956 | £18,808 |
| Debtors | £169,922 | £33,652 | £38,801 | £12,851 | £14,480 | £13,196 | £18,409 | £19,047 | £126,596 | £161,227 | £188,283 | £218,158 | £251,460 | £283,822 | £311,788 | £273,091 |
| Other Debtors | — | — | — | — | — | — | — | — | £115,650 | £115,650 | £115,650 | £115,650 | £115,650 | £115,650 | £115,650 | £115,650 |
| Creditors | — | — | — | — | — | — | — | — | £24,935 | £20,084 | £17,527 | £27,839 | £17,387 | £17,026 | £55,539 | £110,210 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £124 | — | £0 | £9,474 | £681 | £219 | £28,629 | £45,888 |
| Other Creditors | — | — | — | — | — | — | — | — | £23,594 | £18,912 | £16,725 | £15,921 | £15,990 | £16,098 | £26,030 | £63,642 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £141,037 | £147,242 | £153,099 | £85,810 | £86,109 | £87,077 | £87,938 | £75,887 |
| Called Up Share Capital | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,134,309 | £2,163,530 | £1,703,468 | £1,615,283 | £1,740,815 | £1,912,034 | £261,051 | £6,046 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £0 | £333 | £333 | £0 | £125,000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £82,243 | £85,078 | £83,415 | £116,014 | £27,983 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £127,883 | £138,229 | £129,744 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | £180,375 | £199,906 | £231,848 | £232,572 | £239,422 | £0 | £260,519 | £261,915 | £278,363 | £278,816 | £343,415 | £300,963 | £302,776 |
| Debtors Due After One Year | — | — | — | — | — | — | — | £-115,650 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £67,904 | £834 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £321,311 | £851 | — | — | — |
| Fixed Assets | £290,760 | £321,778 | £312,245 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7,695 | £6,205 | £5,857 | £615 | £1,133 | £968 | £861 | £437 |
| Investments Current Assets | £250,000 | £154,403 | £181,585 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £3,085,985 | £2,972,903 | £2,843,529 | £2,843,529 | £2,727,990 | £2,621,263 | £2,531,493 | £2,466,541 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £1,217 | £1,172 | £802 | £2,444 | £716 | £709 | £880 | £680 |
| Profit Loss Account Reserve | £3,259,621 | £3,084,885 | £2,971,803 | £2,842,429 | £2,726,890 | £2,620,163 | £2,530,393 | £2,465,441 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £1,727,823 | £1,800,926 | £1,829,810 | £1,824,204 | £1,571,351 | £1,572,617 | £1,679,542 | £1,812,399 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1,941,963 | £1,977,052 | £1,977,303 | £1,657,161 | £1,658,726 | £1,766,619 | £1,900,337 | £1,892,331 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1,803 | £2,023 | £2,023 | £2,023 | £2,023 | £2,023 | £2,023 | — |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £0 | £1,096 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £3,260,621 | £3,085,985 | £2,972,903 | £2,843,529 | £2,727,990 | £2,621,263 | £2,531,493 | £2,466,541 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £543,513 | £550,851 | £866,548 | £802,682 | £554,220 | £253,492 | £438,403 | £631,956 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £290,760 | £321,778 | £312,245 | £314,581 | £303,980 | £294,441 | £1,697,072 | £1,724,149 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £52,443 | £4,876 | £17,070 | — | £52 | £1,413,319 | £104,615 | £11,381 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £386,304 | £391,180 | £408,250 | £408,250 | £408,302 | £1,818,963 | £1,849,784 | £1,861,165 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £64,526 | £78,935 | £93,669 | £104,270 | £113,861 | £121,891 | £125,635 | £133,342 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £10,601 | £9,591 | £8,030 | £6,593 | £7,707 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £-6,575 | £14,409 | £14,734 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £2,849 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-28,000 | — | — | — | — | — | £73,794 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £80,798 | £35,089 | £251 | £1,169 | £2,416 | £107,893 | £133,718 | £4,482 |
| Total Inventories | — | — | — | — | — | — | — | — | £178,997 | £28,997 | £28,997 | £28,997 | £28,997 | £28,997 | £182,262 | £182,262 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £30,805 | £62,591 | £94,378 | £127,165 | £159,952 | £180,847 | £148,001 |
