| Gewinn / (Verlust) | £177.742 | £220.518 | £311.873 | £390.310 | £470.327 | £520.255 | £576.837 | £648.757 | £8.102 | — | — | — | — | — | — | — |
| Gesamtvermögen | £220.520 | £311.875 | £390.312 | £390.312 | £470.329 | £520.257 | £576.839 | £648.759 | £709.412 | £800.166 | £888.487 | £975.706 | £1.378.964 | £1.678.005 | £2 | £4 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £709.412 | £800.166 | £888.487 | £975.706 | £1.378.964 | £1.678.005 | £1.940.450 | £2.227.525 |
| Equity | — | — | — | — | — | — | — | — | £709.412 | £800.166 | £888.487 | £975.706 | £1.378.964 | £1.678.005 | £2 | £4 |
| Current Assets | £241.920 | £343.909 | £486.227 | £570.084 | £519.466 | £487.665 | £576.179 | £716.381 | £686.060 | £764.583 | £841.715 | £943.364 | £1.273.615 | £1.603.400 | £1.622.679 | £2.363.216 |
| Net Current Assets Liabilities | £115.219 | £200.053 | £280.546 | £280.546 | £360.124 | £410.603 | £471.473 | £513.115 | £580.637 | £684.458 | £761.760 | £841.323 | £828.259 | £1.128.310 | £1.370.481 | £2.144.136 |
| Total Assets Less Current Liabilities | £220.520 | £315.258 | £390.795 | £390.795 | £470.329 | £520.257 | £576.839 | £648.759 | £709.412 | £808.268 | £890.659 | £981.212 | £1.433.808 | £1.726.332 | £1.959.679 | £2.251.866 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £104.727 | £67.780 | £271.593 | £579.731 | £785.238 | £479.561 | £114.729 | £31.640 |
| Debtors | £85.593 | £88.969 | £52.323 | £36.022 | £52.408 | £69.709 | £78.657 | £96.985 | £172.903 | £294.283 | £231.522 | £48.633 | £238.377 | £858.629 | £1.167.950 | £2.107.787 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £150.000 | £756.094 | £756.094 | — |
| Creditors | — | — | — | — | — | — | — | — | £105.423 | £80.125 | £79.955 | £102.041 | £445.356 | £475.090 | £252.198 | £219.080 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £43.787 | £30.621 | £24.963 | £54.756 | £122.325 | £226.985 | £148.694 | £71.785 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 10 | 10 | 9 | 9 | 6 | 7 | 8 | 7 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £1.900 | £1.900 | £1.900 | £-1.419 | £164 | £1.748 | £1.748 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £0 | £150.000 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £83.809 | £92.423 | £102.933 | £111.798 | £119.325 | £125.789 | £131.965 | £138.908 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £8.102 | £-5.930 | £3.334 | £-662 | £-592 | — | £5.786 | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £8.102 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £474.525 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £368.871 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £271 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £59.627 | £2.440 | £3.280 | £3.897 | £9.058 | £100.156 | £108.102 | £25.836 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £36.468 | £46.038 | £38.236 | £32.357 | £142.858 | £194.969 | £70.361 | — |
| Creditors Due After One Year | — | — | — | £483 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £0 | £3.383 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £289.538 | £159.342 | £77.062 | £104.706 | £203.266 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £171.327 | £228.690 | £286.174 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £474.525 |
| Finished Goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £340.000 | £223.789 |
| Fixed Assets | £107.151 | £105.301 | £115.205 | £110.249 | £110.205 | £109.654 | £105.366 | £135.644 | £128.775 | £123.810 | £128.899 | £139.889 | £605.549 | £598.022 | £589.198 | £107.730 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7.691 | £8.614 | £10.510 | £8.865 | £7.527 | £6.464 | £6.176 | £6.943 |
| Intangible Assets | — | — | — | — | — | — | — | — | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 |
| Intangible Fixed Assets | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | £81.067 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | £474.525 | £474.525 | £474.525 | £474.525 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £474.525 | £474.525 | £474.525 | £474.525 | — |
| Net Assets Liabilities Including Pension Asset Liability | £220.520 | £311.875 | £390.312 | £390.312 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | £0 | £50.000 | £44.075 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £1.004 | £552 | £1.074 | £539 | £2.538 | £5.020 | £97.561 | £145.557 |
| Prepayments | — | — | — | — | — | — | — | — | — | £0 | £60.849 | — | — | — | — | — |
| Profit Loss Account Reserve | £177.742 | £220.518 | £311.873 | £390.310 | £470.327 | £520.255 | £576.837 | £648.757 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £47.708 | £42.743 | £47.832 | £58.822 | £49.957 | £42.430 | £508.131 | £508.131 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £126.552 | £140.255 | £161.755 | £161.755 | £161.755 | £161.755 | £165.571 | £165.571 |
| Provisions | — | — | — | — | — | — | — | — | £8.102 | £2.172 | £5.506 | £4.844 | £4.252 | £4.252 | £19.229 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £8.102 | £2.172 | £5.506 | £4.844 | £4.252 | £13.443 | — |
| Provisions Used | — | — | — | — | — | — | — | — | £8.102 | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £-0 | £11.666 | — | £-0 | £5.133 | £535 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £177.744 | £220.520 | £311.875 | £390.312 | £470.329 | £520.257 | £576.839 | £648.759 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £96.700 | £252.500 | £430.624 | £530.165 | £458.000 | £317.800 | £389.420 | £593.560 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £24.234 | £24.234 | £34.138 | £29.182 | £29.138 | £28.587 | £24.299 | £54.577 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4.390 | £20.886 | £3.227 | £5.099 | £4.493 | — | £39.909 | £1.720 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £48.491 | £69.378 | £72.605 | £77.704 | £82.197 | £82.197 | £122.106 | £123.826 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £24.257 | £35.240 | £43.423 | £48.566 | £53.610 | £53.610 | £67.529 | £76.118 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £5.143 | £5.044 | — | £9.631 | £8.589 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6.240 | £10.982 | £8.183 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £19.229 | £24.341 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2.726 | £13.703 | £21.500 | — | — | — | £3.816 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £408.430 | £402.520 | £338.600 | £315.000 | £250.000 | £265.210 | £340.000 | £223.789 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £172.903 | £282.617 | £170.673 | £48.633 | £83.244 | £102.000 | £47.985 | £205.097 |
