| Gewinn / (Verlust) | £85.336 | £93.996 | £97.128 | £137.532 | £141.207 | £92.622 | £131.811 | £233.263 | £38.615 | — | — | — | — | — | — | — |
| Bruttogewinn | — | — | — | — | — | — | — | — | £370.934 | — | — | — | — | — | — | — |
| Gesamtvermögen | £93.998 | £97.130 | £137.633 | £141.308 | £141.308 | £92.723 | £131.912 | £233.364 | £271.979 | £323.361 | £258.054 | £189.109 | £246.496 | £101 | £101 | £101 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £271.979 | £323.361 | £258.054 | £189.109 | £246.496 | £244.795 | £241.474 | £208.395 |
| Equity | — | — | — | — | — | — | — | — | £271.979 | £323.361 | — | — | — | £101 | £101 | £101 |
| Current Assets | £133.294 | £155.454 | £231.574 | £218.685 | £295.205 | £230.376 | £263.838 | £363.581 | £353.844 | £348.252 | £276.994 | £259.759 | £450.084 | £339.567 | £346.136 | £295.696 |
| Net Current Assets Liabilities | £52.938 | £72.107 | £107.957 | £112.256 | £112.256 | £74.216 | £119.553 | £208.215 | £255.839 | £254.973 | £181.458 | £168.611 | £245.506 | £199.013 | £207.328 | £174.483 |
| Total Assets Less Current Liabilities | £93.998 | £97.130 | £137.633 | £142.692 | £142.692 | £93.820 | £131.912 | £235.219 | £313.768 | £331.970 | £274.640 | £248.805 | £298.511 | £251.818 | £248.350 | £215.399 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £72.169 | £122.956 | £78.381 | £92.721 | £129.252 | £95.319 | £90.420 | £120.056 |
| Debtors | £70.060 | £72.679 | £95.387 | £129.882 | £170.212 | £107.644 | £122.834 | £178.450 | £196.792 | £113.657 | £107.217 | £120.063 | £250.512 | £155.155 | £173.626 | £94.156 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £569 | £1.060 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £98.005 | £93.279 | £95.536 | £91.148 | £38.862 | £140.554 | £138.808 | £121.213 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £71.911 | £38.896 | £42.424 | — | £56.694 | £51.886 | £34.759 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £9.699 | £37.117 | £3.725 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | £50.000 | £50.000 | — | — |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | £50.000 | £50.000 | — | — |
| Number Shares Allotted | — | — | — | — | 101 | 101 | 101 | 101 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 101 | 101 | 101 | 101 | 101 | 101 | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 6 | 7 | 9 | 9 | 8 | 6 | 6 | 7 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | £322.645 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £3.345 | £3.625 | £3.890 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £-33.180 | — | — | — | £-4.090 | £-4.040 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £164.477 | £198.112 | £248.216 | £259.042 | £272.320 | £289.992 | £303.773 | £317.579 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £44.782 | £49.820 | £79.777 | £2.934 | — | £30.750 | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £1.065 | £1.065 | £5.097 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £9 | — |
| Called Up Share Capital | £2 | £2 | £101 | £101 | £101 | £101 | £101 | £101 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £46.306 | £35.263 | £28.713 | £42.314 | £62.879 | £65.448 | £64.750 | £88.571 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | — | £20.000 | — | — | £30.000 | £30.000 | £30.000 | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £38.615 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £182.949 | £156.160 | £144.285 | £155.366 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £96.262 | £102.516 | £159.368 | £110.728 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £19.335 | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | £63.468 | £40.769 | £40.365 | £41.429 | £41.795 | £42.992 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | — | — | — | £1.000 | £2.000 | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | — | — | — | — | — | £89.093 | £82.090 | £81.484 |
| Fixed Assets | £48.306 | £41.060 | £25.023 | £29.676 | — | — | — | — | — | — | — | — | £53.005 | £52.805 | £41.022 | £40.916 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £-55.097 | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £370.934 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £25.714 | £33.635 | £50.104 | £30.123 | £13.278 | £17.672 | £13.781 | £13.806 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £-430 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £93.998 | £97.130 | £137.633 | £141.308 | £141.308 | £92.723 | £131.912 | £233.364 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £84.883 | £111.639 | £91.396 | £46.975 | £70.320 | £83.787 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £21.971 | £22.102 | £21.452 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1 | — | — |
| Profit Loss Account Reserve | £85.336 | £93.996 | £97.128 | £137.532 | £141.207 | £92.622 | £131.811 | £233.263 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £47.859 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £57.929 | £76.997 | £93.182 | £80.194 | £53.005 | £52.805 | £41.022 | £41.022 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £241.474 | £291.294 | £371.071 | £312.047 | £312.047 | £342.797 | £344.795 | £358.495 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £8.609 | £8.609 | £16.586 | £13.579 | £9.063 | £7.023 | — | — |
| Provisions For Liabilities Charges | — | — | — | £0 | £1.384 | £1.097 | £0 | £1.855 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £101 | £101 | £101 | £101 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £85.338 | £93.998 | £97.229 | £137.633 | £141.308 | £92.723 | £131.912 | £233.364 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £16.928 | £47.512 | £107.474 | £46.489 | £62.114 | £57.284 | £76.254 | £96.560 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £41.060 | £41.060 | £25.023 | £29.676 | £30.436 | £19.604 | £12.359 | £27.004 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15.642 | £2.760 | £19.216 | £11.442 | — | — | £24.025 | £50.733 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £135.364 | £138.124 | £157.340 | £168.782 | £156.086 | £124.694 | £148.719 | £196.692 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £94.304 | £113.101 | £127.664 | £138.346 | £136.482 | £112.335 | £121.715 | £138.762 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £7.611 | £5.732 | £9.380 | £19.333 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £22.888 | £18.797 | £14.563 | £10.682 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £9.475 | £29.879 | — | £2.286 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £12.696 | £31.392 | — | £2.760 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £7.023 | £6.876 | £7.004 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £8.324 | £15.898 | £35.350 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £9.244 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.998 | £13.700 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | £51.876 | £46.117 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £84.883 | £111.639 | £91.396 | £46.975 | £70.320 | £89.093 | £82.090 | £81.484 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £112.023 | £106.152 | £114.966 | — | £155.155 | £171.546 | £92.076 |
