| Gewinn / (Verlust) | £54.745 | £54.745 | £69.473 | £55.722 | £287 | £2.127 | £1.413 | £73.138 | £185.155 | £40.126 | £65.073 | £18.686 | £64.551 | £40.418 | £51.254 |
| Gesamtvermögen | £54.747 | £54.747 | £69.475 | £55.724 | £289 | £2.129 | £1.415 | £48.645 | £191.073 | £195.291 | £214.456 | £171.352 | £134.086 | £93.596 | £93.596 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £48.645 | £191.073 | £195.291 | £214.456 | £171.352 | £134.086 | £93.596 | £91.215 |
| Equity | — | — | — | — | — | — | — | £48.645 | £191.073 | £195.291 | £214.456 | £171.352 | £134.086 | £93.596 | £93.596 |
| Current Assets | £68.831 | £68.831 | £75.876 | £82.094 | £37.745 | £34.024 | £46.588 | £104.334 | £251.473 | £225.807 | £246.306 | £253.826 | £309.779 | £238.690 | £226.565 |
| Net Current Assets Liabilities | £24.947 | £24.947 | £47.226 | £40.476 | £-17.620 | £-5.339 | £-5.504 | £40.361 | £172.431 | £183.018 | £209.938 | £223.163 | £179.562 | £127.575 | £116.577 |
| Total Assets Less Current Liabilities | £54.747 | £54.747 | £69.802 | £56.051 | £616 | — | £1.415 | £53.487 | £198.388 | £200.767 | £218.113 | £235.009 | £200.278 | £140.368 | £121.997 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £86.413 | £227.900 | £204.204 | £231.649 | £225.478 | £297.918 | £187.070 | £212.528 |
| Debtors | — | £0 | £45.140 | £3.014 | £14.017 | £6.159 | £7.972 | £1.121 | £7.273 | £4.703 | £8.957 | £22.648 | £6.161 | £47.120 | £9.537 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £2 | £2 | — | £36.033 |
| Creditors | — | — | — | — | — | — | — | £63.973 | £79.042 | £42.789 | £36.368 | £30.663 | £130.217 | £111.115 | £109.988 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £33.868 | £11.670 | £17.420 | £60 | £6.223 | £19.197 | £46.044 | £44.537 |
| Other Creditors | — | — | — | — | — | — | — | £23.408 | £42.793 | £10.118 | £21.760 | £17.908 | £76.549 | £9.188 | £11.088 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 6 | 6 | 8 | 5 | 6 | 6 | 7 | 7 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | £5.000 | £5.000 | £7.500 | £11.500 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £36.187 | £47.058 | £57.908 | £67.659 | £54.929 | £63.434 | £71.506 | £75.993 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £24.310 | £2.663 | £1.276 | £14.521 | £17.040 | £582 | £699 | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £60.000 | £60.000 | £10.000 | £10.000 | £10.000 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £68.831 | £68.831 | £30.736 | £79.080 | £23.728 | £14.315 | £17.831 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £73.138 | £185.155 | £40.126 | £65.073 | — | — | — | — |
| Creditors Due Within One Year | — | — | £28.650 | £41.618 | £55.365 | £39.363 | £52.092 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £43.884 | £43.884 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | £7.800 | £7.800 | £21.764 | £15.566 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-525 | £-20.900 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-1.100 | £-20.900 | — | — | — |
| Dividend Per Share Final | — | — | — | — | — | — | — | £12.954 | £21.363 | £17.954 | — | — | — | £35.000 | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | £22.954 | £22.954 | — | — | £5.454 | — |
| Dividends Paid | — | — | — | — | — | — | — | £-25.908 | £-42.726 | £-35.908 | £-45.908 | £-61.790 | £-101.817 | £-80.908 | £-53.635 |
| Dividends Paid On Shares Final | — | — | — | — | — | — | — | £25.908 | £42.726 | £35.908 | — | — | — | £70.000 | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | — | £45.908 | £45.908 | — | — | £10.908 | — |
| Fixed Assets | £29.800 | £29.800 | £22.576 | £15.575 | £18.236 | £7.468 | £6.919 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £11.479 | £10.872 | £10.850 | £10.276 | £8.170 | £8.505 | £8.072 | £4.487 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 | £35.000 |
| Intangible Fixed Assets | £28.000 | £28.000 | £21.000 | £14.000 | £7.000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £35.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £7.000 | £14.000 | £21.000 | £28.000 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £7.000 | £7.000 | £7.000 | £7.000 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £35.000 | £35.000 | £35.000 | £35.000 | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £54.747 | £54.747 | £69.475 | £55.724 | £289 | £2.129 | £1.415 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £54.745 | £54.745 | £69.473 | £55.722 | £287 | £2.127 | £1.413 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £13.126 | £25.957 | £17.749 | £8.175 | £11.846 | £20.716 | £12.793 | £5.420 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £62.144 | £64.807 | £66.083 | £79.504 | £75.645 | £76.227 | £76.926 | £77.538 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £4.842 | £7.315 | £5.476 | £3.657 | £3.657 | £7.079 | £7.079 | £857 |
| Provisions For Liabilities Charges | — | £327 | £327 | £327 | £327 | — | £4.842 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £54.747 | £54.747 | £69.475 | £55.724 | £289 | £2.129 | £1.415 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | £13.550 | £13.550 | £20.785 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.800 | £1.800 | £1.576 | £1.575 | £11.236 | £7.468 | £6.919 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2.400 | £501 | £966 | £14.172 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2.400 | £2.400 | £3.867 | £18.039 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £600 | £1.325 | £2.292 | £6.802 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £967 | £4.510 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £600 | £725 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £6.697 | £24.579 | £15.251 | £14.548 | £6.532 | £29.471 | £38.383 | £32.863 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | £60.000 | £60.000 | £59.113 | £39.693 | £29.925 |
| Total Inventories | — | — | — | — | — | — | — | £16.800 | £16.300 | £16.900 | £5.700 | £5.700 | £5.700 | £4.500 | £4.500 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £1.121 | £7.273 | £4.703 | £8.957 | £22.648 | £6.159 | £47.120 | £9.537 |
| Value Shares Allotted | — | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | — | — | — | £16.800 | £16.300 | £16.900 | £5.700 | £5.700 | £5.700 | £4.500 | £4.500 |
