| Gewinn / (Verlust) | £247.827 | £268.156 | £309.873 | £324.756 | £358.448 | £373.347 | £433.374 | — | — | — | — | — | — | — | £81.078 |
| Gesamtvermögen | £247.927 | £329.680 | £309.973 | £324.856 | £358.548 | £373.447 | £433.474 | £401.343 | £448.072 | £446.714 | £475.370 | £549.372 | £599.466 | £603.183 | £15 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £401.343 | £448.072 | £446.714 | £475.370 | £549.372 | £599.466 | £603.183 | £671.363 |
| Equity | — | — | — | — | — | — | — | £401.343 | £448.072 | £446.714 | £475.370 | £549.372 | £599.466 | £603.183 | £15 |
| Current Assets | £297.236 | £318.520 | £371.351 | £399.012 | £413.191 | £456.657 | £508.570 | £456.704 | £521.422 | £535.289 | £510.542 | £650.829 | £656.178 | £656.402 | £739.087 |
| Net Current Assets Liabilities | £209.987 | £301.201 | £281.494 | £303.496 | £337.578 | £353.216 | £417.634 | £381.000 | £428.236 | £420.042 | £423.756 | £488.487 | £541.702 | £543.390 | £605.938 |
| Total Assets Less Current Liabilities | £247.927 | £329.680 | £309.973 | £324.856 | £358.548 | £373.447 | £433.474 | £401.343 | £452.431 | £452.970 | £483.342 | £560.359 | £610.391 | £611.134 | £683.110 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £298.868 | £349.890 | £380.345 | £355.225 | £488.124 | £495.100 | £512.594 | — |
| Debtors | £76.442 | £51.530 | £56.501 | £61.615 | £54.401 | £60.099 | £53.745 | £51.901 | £69.488 | £50.811 | £45.045 | £55.432 | £48.301 | £58.747 | £74.954 |
| Other Debtors | — | — | — | — | — | — | — | £7.198 | £7.410 | £9.596 | £9.052 | £7.799 | £9.278 | £10.085 | — |
| Creditors | — | — | — | — | — | — | — | £75.704 | £93.186 | £115.247 | £86.786 | £162.342 | £114.476 | £113.012 | — |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £32.584 | £46.424 | £80.268 | £43.449 | £92.171 | £52.689 | £58.289 | £62.827 |
| Other Creditors | — | — | — | — | — | — | — | £1.289 | £1.781 | £1.100 | £1.100 | £21.850 | £963 | £963 | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 85 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £649.740 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £963 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £122.595 | £133.228 | £139.765 | £163.724 | £185.942 | £208.512 | £234.389 | £253.680 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £110.847 | £152.685 | £191.743 | £223.296 | £237.176 | £281.914 | £343.502 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £566.985 |
| Creditors Due Within One Year | — | — | £89.857 | £95.516 | £75.613 | £103.441 | £90.936 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £87.249 | £83.695 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £229 | £7.546 | — | £525 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £300 | £9.680 | £500 | £1.200 | — | — | — |
| Fixed Assets | £37.940 | £33.431 | £28.479 | £21.360 | £20.970 | £20.231 | £15.840 | £20.343 | £24.195 | £32.928 | £59.586 | £71.872 | £68.689 | £67.744 | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £771.788 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £8.064 | £10.862 | £14.083 | £23.959 | £22.743 | £22.570 | £25.877 | £19.291 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | — | — | — | — | — | — | — | — |
| Interest Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3.908 |
| Net Assets Liabilities Including Pension Asset Liability | £247.927 | £329.680 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £122.048 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £41.831 | £44.981 | £33.879 | £42.237 | £48.321 | £60.824 | £53.760 | £69.359 |
| Profit Loss Account Reserve | £247.827 | £268.156 | £309.873 | £324.756 | £358.448 | £373.347 | £433.374 | — | — | — | — | — | — | — | — |
| Profit Loss Attributable To Owners Parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £98.180 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £125.956 |
| Property Plant Equipment | — | — | — | — | — | — | — | £20.343 | £24.195 | £32.928 | £59.586 | £71.872 | £68.689 | £67.744 | £77.172 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £146.790 | £166.156 | £199.351 | £235.596 | £254.631 | £276.256 | £311.561 | £311.561 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £4.359 | £6.256 | £7.972 | £10.987 | £10.925 | £7.951 | £11.747 |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £247.927 | £268.256 | £309.973 | £324.856 | £358.548 | £373.447 | £433.474 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £109.947 | £114.305 | £123.107 | £114.101 | £121.614 | £114.644 | £111.323 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £37.940 | £33.431 | £28.479 | £21.360 | £20.970 | £20.231 | £15.840 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6.535 | £4.825 | — | £8.930 | £6.918 | £1.000 | £12.806 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £107.269 | £117.929 | £117.929 | £119.150 | £126.068 | £127.068 | £134.874 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £80.373 | £89.450 | £96.569 | £98.180 | £105.837 | £111.228 | £114.531 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7.119 | £7.048 | £7.657 | £5.391 | £6.803 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £11.044 | £9.327 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £5.437 | — | — | £3.500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-250 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-700 | — | £7.709 | — | — | £5.000 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £27.776 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £11.916 | £19.666 | £42.875 | £36.745 | £20.235 | £21.625 | £35.305 | — |
| Total Inventories | — | — | — | — | — | — | — | £105.935 | £102.044 | £104.133 | £110.272 | £107.273 | £112.777 | £85.061 | £97.148 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £44.703 | £62.078 | £41.215 | £35.993 | £47.633 | £39.023 | £48.662 | — |
