| Gewinn / (Verlust) | £491.428 | £533.498 | £524.682 | £531.267 | £622.837 | £678.864 | £780.602 | £896.921 | £239.121 | — | £778 | £2.302 | £1.601 | £-683 | — | — |
| Gesamtvermögen | £533.500 | £524.684 | £531.269 | £531.269 | £622.839 | £678.866 | £780.604 | £896.923 | £1.274.069 | £1.274.071 | £1.483.708 | £1.715.184 | £1.998.176 | £2.287.008 | £2.549.708 | £2.911.392 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1.081.550 | £1.274.071 | £1.483.708 | £1.715.184 | £1.998.176 | £2.287.008 | £2.549.708 | £2.911.392 |
| Equity | — | — | — | — | — | — | — | — | £1.274.069 | £1.274.071 | £1.483.708 | £1.715.184 | £1.998.176 | £2.287.008 | £2.549.708 | £2.911.392 |
| Current Assets | £333.087 | £252.465 | £320.273 | £354.395 | £361.844 | £374.081 | £573.023 | £538.012 | £713.341 | £872.762 | £1.160.297 | £1.029.042 | £1.337.930 | £1.666.811 | £2.033.815 | £2.289.567 |
| Net Current Assets Liabilities | £187.189 | £9.721 | £167.717 | £167.717 | £260.379 | £317.219 | £418.995 | £404.401 | £589.633 | £782.600 | £992.580 | £947.875 | £1.220.768 | £1.517.900 | £1.769.700 | £2.135.674 |
| Total Assets Less Current Liabilities | £534.588 | £525.460 | £531.793 | £531.793 | £623.201 | £679.111 | £780.910 | £897.276 | £1.081.799 | £1.274.236 | £1.483.823 | £1.716.077 | £2.001.371 | £2.291.804 | £2.553.821 | £2.917.738 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £526.321 | £734.766 | £982.262 | £799.999 | £1.132.090 | £1.435.292 | £1.804.994 | £2.016.447 |
| Debtors | £38.357 | £20.902 | £63.705 | £76.612 | £84.126 | £40.989 | £113.125 | £76.674 | £91.332 | £38.994 | £54.655 | £103.360 | £91.482 | £113.414 | £34.858 | £104.230 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £2.982 | £6.482 | £8.152 | £13.866 |
| Creditors | — | — | — | — | — | — | — | — | £123.708 | £90.162 | £167.717 | £81.167 | £117.162 | £148.911 | £264.115 | £153.893 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £16.351 | £88.875 | £13.755 | £44.729 | £57.519 | £57.988 | £6.795 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £828 | £1.244 | £0 | £600 | £603 | — | £493 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 2 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 4 | 4 | — | 5 | 5 | 5 | 5 | 5 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £698 | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £1.040 | £2.455 | £871 | £214 | £76.520 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £40.617 | £41.010 | £47.523 | £58.169 | £66.583 | £78.402 | £89.536 | £101.828 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-84 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £258.602 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | £266 | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | £-9.699 | — | — | — | — | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | £0 | £4.582 | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £241.128 | £163.238 | £205.206 | £204.168 | £196.084 | £230.718 | £356.948 | £379.266 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £57.676 | £62.243 | £58.501 | £70.537 | £79.138 | — | — |
| Creditors Due Within One Year | — | — | — | £186.678 | £101.465 | £56.862 | £154.028 | £133.611 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £99.402 | £65.276 | £310.552 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | £115 | £893 | £3.195 | £4.796 | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £46.600 | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | £55.500 | £35.500 | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | — | — | — | — | £123.380 | £125.683 | £114.358 | £118.105 | £193.963 | — |
| Fixed Assets | £258.713 | £347.399 | £515.739 | — | — | — | — | — | — | £491.636 | £491.243 | £768.202 | £780.603 | £773.904 | £784.121 | — |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5.702 | £6.596 | £4.947 | £8.941 | £6.706 | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £778 | £2.302 | £1.601 | £-683 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £530 | £393 | £6.513 | £10.646 | £8.414 | £11.819 | £11.134 | £12.293 |
| Investment Property | — | — | — | — | — | — | — | — | — | £490.062 | £490.062 | £748.664 | £748.664 | £748.664 | £748.664 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £490.062 | £748.664 | £748.664 | £748.664 | £748.664 | £748.664 | — |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | £14.315 | £266 | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | £99.002 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £533.500 | £524.684 | £531.269 | £531.269 | £622.839 | £678.866 | £780.604 | £896.923 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £294 | £0 | £6.190 | £425 | £11.437 | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | £20.813 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £0 | £425 | £3.403 | £2.797 | £1.146 | — |
| Profit Loss Account Reserve | £491.428 | £533.498 | £524.682 | £531.267 | £622.837 | £678.864 | £780.602 | £896.921 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £492.166 | £1.574 | £1.181 | £19.538 | £31.939 | £25.240 | £35.457 | £782.064 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £532.253 | £42.191 | £67.061 | £90.108 | £91.823 | £113.859 | £122.936 | £871.599 |
| Provisions | — | — | — | — | — | — | — | — | £165 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £249 | £165 | — | — | — | — | — | £6.346 |
| Provisions For Liabilities Charges | £968 | £1.088 | £776 | £524 | £362 | £245 | £306 | £353 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £5.765 | £0 | £8.601 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £491.430 | £533.500 | £524.684 | £531.269 | £622.839 | £678.866 | £780.604 | £896.923 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £53.602 | £68.325 | £51.362 | £73.615 | £81.634 | £102.374 | £102.950 | £82.072 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £258.713 | £347.399 | £515.739 | £364.076 | £362.822 | £361.892 | £361.915 | £492.875 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £91.642 | £170.560 | £20.559 | £481 | — | £961 | £131.902 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £380.218 | £550.778 | £400.777 | £399.390 | £399.390 | £400.351 | £532.253 | £532.253 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £32.819 | £35.039 | £36.701 | £36.568 | £37.498 | £38.436 | £39.378 | £40.087 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1.246 | £930 | £938 | £942 | £709 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2.956 | £2.220 | £1.662 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1.379 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-170.560 | £1.868 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £-115 | £-893 | £-3.195 | £-4.796 | £-4.113 | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £129.607 | £146.605 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £24.870 | £23.047 | £1.715 | £22.036 | £9.077 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £95.688 | £99.002 | £123.380 | £125.683 | £114.358 | £118.105 | £193.963 | £168.890 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £16.381 | £48.890 | £98.353 | £76.496 | £104.135 | £25.560 | £90.364 |
