| Gewinn / (Verlust) | £798.561 | £571.417 | £600.280 | £622.116 | £664.882 | £672.530 | £617.260 | £488.788 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.335.331 | £1.137.050 | £1.158.886 | £1.201.652 | £1.201.652 | £1.209.300 | £1.154.030 | £489.738 | £108.050 | £657.232 | £684.082 | £573.818 | £560.527 | £626.447 | £626.324 | £521.245 | £142.494 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £557.549 | £657.232 | £684.082 | £573.818 | £560.527 | £626.447 | £626.324 | £521.245 | £142.494 |
| Equity | — | — | — | — | — | — | — | — | £557.549 | £657.232 | £684.082 | £573.818 | £560.527 | £626.447 | £626.324 | £521.245 | £142.494 |
| Current Assets | £472.134 | £238.787 | £267.650 | £263.486 | £306.253 | £546.964 | £566.227 | £536.566 | £584.277 | £614.827 | £488.602 | £371.179 | £295.851 | £486.625 | £508.158 | £320.045 | £37.490 |
| Net Current Assets Liabilities | £447.031 | £267.650 | £263.486 | £306.252 | £306.252 | £317.996 | £259.626 | £117.636 | £150.910 | £64.678 | £87.776 | £-41.035 | £-65.826 | £24.162 | £-20.223 | £-162.294 | £-554.157 |
| Total Assets Less Current Liabilities | £1.335.331 | £1.137.050 | £1.158.886 | £1.201.652 | £1.201.652 | £1.209.300 | £1.154.030 | £1.028.607 | £1.064.566 | £1.130.766 | £1.127.387 | £979.253 | £932.383 | £1.024.497 | £976.210 | £826.140 | £423.293 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £398.224 | £426.731 | £317.620 | £191.758 | £119.689 | £322.845 | £211.492 | £95.583 | £32.869 |
| Debtors | £376.134 | £176.134 | £212.134 | £230.534 | £230.534 | £5.767 | £5.434 | £11.527 | £8.890 | £5.025 | £8.182 | £9.273 | £8.309 | £2.506 | £100.397 | £36.860 | £4.621 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £250 | £250 | £250 | £250 | — |
| Creditors | — | — | — | — | — | — | — | — | £433.367 | £550.149 | £400.826 | £412.214 | £361.677 | £462.463 | £528.381 | £482.339 | £280.799 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £289.058 | £263.346 | £205.464 | £127.484 | £81.168 | £124.534 | £144.339 | £153.677 | £13.095 |
| Other Creditors | — | — | — | — | — | — | — | — | £3.277 | £4.075 | £5.418 | £19.121 | £17.441 | £21.177 | £13.474 | £12.111 | £17 |
| Number Shares Allotted | — | — | — | — | 950 | 950 | 950 | 950 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 34 | 34 | 37 | 31 | 31 | 31 | 30 | 29 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £9.400 | £10.600 | £10.600 | £158.928 | £116.829 | £165.311 | £275.802 | £179.239 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £114.381 | £140.858 | £158.293 | £181.225 | £194.599 | £204.317 | £212.316 | £75.600 | £75.600 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £507.017 | £473.534 | £443.305 | £405.435 | £371.856 | £398.050 | £349.886 | £304.895 | £280.799 |
| Called Up Share Capital | £950 | £950 | £950 | £950 | £950 | £950 | £950 | £950 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £96.000 | £62.653 | £55.516 | £32.952 | £75.719 | £370.562 | £385.828 | £366.383 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | — | — | £538.869 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £1 | £228.968 | £306.601 | £418.930 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £25.103 | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £6.874 | — | £5.567 | — | — | £1 | — | £136.716 | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £108.050 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £17.000 | — | £5.497 | — | — | £1 | — | £147.700 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £20.431 | £15.708 | £9.947 | — | — | — | — | — |
| Fixed Assets | £888.300 | £869.400 | £869.400 | £895.400 | — | — | — | — | £913.656 | £1.066.088 | £1.039.611 | £1.020.288 | £998.209 | £1.000.335 | £996.433 | £988.434 | £977.450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £18.426 | £26.477 | £23.002 | £22.932 | £13.374 | £9.719 | £7.999 | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £108.050 | £0 |
| Merchandise | — | — | — | — | — | — | — | — | £177.163 | £183.071 | £162.800 | £170.148 | £167.853 | £161.274 | £196.269 | £187.602 | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.335.331 | £1.137.050 | £1.158.886 | £1.201.652 | — | — | — | £489.738 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £18.922 | £22.156 | £15.536 | £19.965 | £37.374 | £14.866 | £14.357 | £39.336 | £121.696 |
| Payments Received On Account | — | — | — | — | — | — | — | — | £40.400 | £72.561 | £30.975 | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £21.248 | £9.799 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £7.724 | £4.054 | £5.584 | £8.479 | £8.059 | £2.087 | £1.891 | £1.823 | — |
| Profit Loss Account Reserve | £798.561 | £571.417 | £600.280 | £622.116 | £664.882 | £672.530 | £617.260 | £488.788 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £913.656 | £958.038 | £931.561 | £912.238 | £890.159 | £892.285 | £888.383 | £880.384 | £869.400 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1.072.419 | £1.072.419 | £1.070.531 | £1.071.384 | £1.086.884 | £1.092.700 | £1.092.700 | £945.000 | £945.000 |
| Revaluation Reserve | £535.820 | £535.820 | £535.820 | £535.820 | £535.820 | £535.820 | £535.820 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £950 | £950 | £950 | £950 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.335.331 | £1.108.187 | £1.137.050 | £1.158.886 | £1.201.652 | £1.209.300 | £1.154.030 | £489.738 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | £0 | £170.635 | £174.965 | £158.656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £888.300 | £869.400 | £869.400 | £895.400 | £895.400 | £891.304 | £894.404 | £910.971 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £26.000 | — | — | £7.192 | £25.500 | £13.293 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £945.000 | £945.000 | £971.000 | £971.000 | £971.000 | £978.192 | £1.003.192 | £1.016.485 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £75.600 | £75.600 | £75.600 | £75.600 | £79.696 | £83.788 | £92.221 | £102.829 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £4.096 | £4.092 | £8.724 | £10.608 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £18.900 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £291 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £500 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £108.050 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £72.934 | — | £3.609 | £853 | £15.500 | £5.817 | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £177.163 | £183.071 | £162.800 | £170.148 | £167.853 | £161.274 | £196.269 | £187.602 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £1.166 | £971 | £2.598 | £794 | £0 | £169 | £77.008 | £24.988 | £4.621 |
