| Gewinn / (Verlust) | £1.518.062 | £1.928.623 | £2.264.313 | £2.911.001 | £3.454.954 | £3.791.038 | £4.229.829 | £4.881.142 | £5.635.170 | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.582.062 | £1.992.623 | £2.328.313 | £2.975.001 | £3.518.954 | £3.855.038 | £4.293.829 | £4.945.142 | £5.699.170 | £110.585 | £110.585 | £7.555.447 | £7.694.993 | £8.568.749 | £8.568.749 | £372.750 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £6.202.520 | £7.145.321 | £7.555.447 | £7.694.993 | £8.568.749 | £8.568.749 | £10.395.587 |
| Equity | — | — | — | — | — | — | — | — | — | £6.202.520 | £7.145.321 | £7.555.447 | £7.694.993 | £8.568.749 | £8.568.749 | £10.395.587 |
| Current Assets | £1.954.963 | £2.083.521 | £2.130.342 | £2.662.433 | £3.248.391 | £3.418.478 | £4.182.929 | £4.887.549 | £5.493.922 | £5.607.949 | £7.116.667 | £6.883.438 | £6.459.984 | £7.594.312 | £7.594.312 | £9.861.794 |
| Net Current Assets Liabilities | £921.739 | £1.068.435 | £1.312.388 | £2.013.356 | £2.741.245 | £2.948.138 | £3.335.281 | £3.978.382 | £4.697.592 | £5.090.855 | £6.070.005 | £6.480.050 | £6.404.715 | £7.132.708 | £7.132.708 | £8.959.668 |
| Total Assets Less Current Liabilities | £1.588.293 | £1.998.854 | £2.328.354 | £2.990.500 | £3.524.689 | £3.860.010 | £4.294.749 | £4.956.241 | £5.724.986 | £6.223.005 | £7.170.150 | £7.580.276 | £7.719.822 | £8.593.578 | £8.593.578 | £10.477.671 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £1.103.778 | £1.209.512 | £902.904 | £1.281.569 | £2.364.517 | £2.364.517 | £1.675.451 |
| Debtors | £911.606 | £1.111.155 | £854.762 | £902.093 | £1.102.353 | £901.766 | £1.950.899 | £2.381.821 | £3.196.572 | £2.531.462 | £2.834.892 | £2.862.617 | £2.246.730 | £2.130.487 | £2.130.487 | £2.274.697 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £800 | £250.000 | — | — | — | — | £1.142.179 |
| Creditors | — | — | — | — | — | — | — | — | — | £517.094 | £1.046.662 | £403.388 | £55.269 | £461.604 | £461.604 | £902.126 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £119.467 | £323.482 | — | — | — | — | £128.651 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £44.971 | — | — | — | — | — | £57.255 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £110.585 | £337.165 | £372.750 | £372.750 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 36 | 38 | 38 | 38 | 24 | 20 | 20 |
| Accruals Deferred Income | — | — | — | £15.499 | — | £4.972 | £920 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £48.000 | £5.200 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £530.021 | £597.327 | £686.584 | £786.714 | £849.367 | £849.367 | £900.463 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £86.317 | £104.687 | — | — | — | — | £217.456 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | £1.365.034 | £1.263.174 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | £142.363 | £17.335 | £62.805 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £0 | £45.470 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £125.028 | £0 | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £64.000 | £64.000 | £64.000 | £64.000 | £64.000 | £64.000 | £64.000 | £64.000 | £64.000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £445.286 | £388.007 | £374.484 | £618.325 | £1.217.530 | £1.100.494 | £975.623 | £983.361 | £1.011.471 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £649.077 | £507.146 | £470.340 | £847.648 | £909.167 | £796.330 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1.033.224 | £1.015.086 | £817.954 | £568.631 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | — | — | £710.000 | £960.000 | £960.000 | £960.000 | £960.000 | £960.000 | £2.942.160 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £16.516 | £16.516 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £82.329 | £29.935 | £29.935 | — |
| Dividend Declared Payable | — | — | — | — | — | — | — | — | — | £0 | £272.000 | — | — | — | — | — |
| Equity Securities Held | — | — | — | — | — | — | — | — | — | £110.585 | £110.585 | — | — | — | — | £372.750 |
| Fixed Assets | £666.554 | £930.419 | £1.015.966 | £977.144 | £783.444 | £911.872 | £959.468 | £977.859 | £1.027.394 | £1.132.150 | £1.100.145 | £1.100.226 | £1.315.107 | £1.460.870 | £1.460.870 | £1.518.003 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £67.279 | £67.306 | £89.257 | £100.130 | £79.169 | £79.169 | £81.729 |
| Intangible Fixed Assets | £25 | £25 | £25 | £5.921 | £5.921 | £5.921 | £60.585 | £110.585 | £110.585 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £0 | £0 | £54.664 | £50.000 | £0 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £25 | £25 | £25 | £5.921 | £5.921 | £5.921 | £60.585 | £110.585 | £110.585 | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | £44.293 | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £44.293 | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | — | £110.585 | £110.585 | — | — | — | — | £372.750 |
| Loans From Directors | — | — | — | — | — | — | — | — | — | £0 | £55.244 | — | — | — | — | £214.924 |
| Net Assets Liabilities Including Pension Asset Liability | £1.582.062 | £1.992.623 | £2.328.313 | £2.975.001 | £3.518.954 | £3.855.038 | £4.293.829 | £4.945.142 | £5.699.170 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £85.860 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £6.750 | £37.300 | — | — | — | — | £143.734 |
| Profit Loss Account Reserve | £1.518.062 | £1.928.623 | £2.264.313 | £2.911.001 | £3.454.954 | £3.791.038 | £4.229.829 | £4.881.142 | £5.635.170 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £977.272 | £989.560 | £989.641 | £977.942 | £1.088.120 | £1.088.120 | £1.145.253 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £1.519.581 | £1.586.968 | £1.664.526 | £1.874.834 | £1.883.182 | £1.883.182 | £2.123.569 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £24.829 | £24.829 | £24.829 | £24.829 | — |
| Provisions For Liabilities Charges | £6.231 | £6.231 | £41 | £15.499 | £5.735 | £4.972 | £920 | £11.099 | £25.816 | — | — | — | — | — | — | — |
| Raw Materials Consumables | — | — | — | — | — | — | — | — | — | £1.262.709 | £2.112.263 | — | — | — | — | — |
| Shareholder Funds | £1.582.062 | £1.992.623 | £2.328.313 | £2.975.001 | £3.518.954 | £3.855.038 | £4.293.829 | £4.945.142 | £5.699.170 | — | — | — | — | — | — | — |
| Stocks Inventory | £598.071 | £584.359 | £901.096 | £1.142.015 | £928.508 | £1.416.218 | £1.256.407 | £1.522.367 | £1.285.879 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £666.529 | £930.394 | £1.015.941 | £971.223 | £777.523 | £905.951 | £898.883 | £867.274 | £916.809 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £398.897 | £195.351 | £109.516 | £100.876 | £225.903 | £170.710 | £154.244 | £24.050 | £142.920 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £985.048 | £1.320.567 | £1.422.248 | £1.342.925 | £1.177.535 | £1.336.460 | £1.364.610 | £1.336.855 | £1.361.775 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £390.173 | £438.000 | £444.392 | £371.702 | £400.012 | £430.509 | £465.727 | £469.581 | £444.966 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £28.310 | £37.907 | £37.093 | £26.515 | £43.025 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £71.654 | £80.216 | £80.083 | £45.292 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £0 | £7.410 | £1.875 | £22.661 | £67.640 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-32.389 | £-41.998 | £-117.982 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-63.378 | £-61.977 | £-70.638 | £-213.181 | £391.293 | £11.785 | £126.094 | £51.805 | £118.000 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £20.485 | £24.829 | — | — | — | — | £24.829 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £304.656 | £390.736 | — | — | — | — | £282.357 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £77.558 | £292.637 | £38.283 | £38.283 | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £1.262.709 | £2.112.263 | £2.157.917 | £1.971.685 | £2.139.308 | £2.139.308 | £2.969.486 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £1.165.628 | £1.321.718 | — | — | — | — | £1.132.518 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £236.194 |
