| Gewinn / (Verlust) | £60.647 | £83.044 | £90.179 | £55.197 | £6.874 | £12.943 | £12.465 | £20.933 | £12.511 | £33.212 | £42.203 | — |
| Gesamtvermögen | £8.653 | £6.828 | £6.253 | £6.564 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £438.450 |
| Net Assets Liabilities | — | — | — | — | £59.053 | £98.381 | £90.976 | £116.325 | £110.542 | £218.473 | £330.152 | £438.450 |
| Equity | — | — | — | — | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £438.450 |
| Current Assets | £93.117 | £100.460 | £125.733 | £136.336 | £146.240 | £183.237 | £139.727 | £184.203 | £210.103 | £213.382 | £362.744 | £481.465 |
| Net Current Assets Liabilities | £12.335 | £34.547 | £47.107 | £19.749 | £18.347 | £59.752 | £50.815 | £77.125 | £121.880 | £114.329 | £189.604 | £293.842 |
| Total Assets Less Current Liabilities | £63.341 | £86.614 | £93.057 | £58.489 | £61.597 | £100.643 | £93.549 | £119.339 | £162.797 | £264.038 | £335.127 | £445.412 |
| Cash Bank On Hand | — | — | — | — | £90.996 | £162.286 | £108.440 | £150.974 | £189.772 | £168.738 | £300.687 | £410.704 |
| Debtors | £5.328 | £5.689 | £8.053 | £8.362 | £50.254 | £15.464 | £24.552 | £24.043 | £14.565 | £36.645 | £52.176 | £57.506 |
| Other Debtors | — | — | — | — | £50.254 | £15.464 | £24.552 | £24.043 | £14.565 | £36.645 | £52.176 | — |
| Creditors | — | — | — | — | £127.893 | £123.485 | £88.912 | £107.078 | £88.223 | £99.053 | £173.140 | £187.623 |
| Trade Creditors Trade Payables | — | — | — | — | £41.538 | £43.284 | £23.263 | £28.734 | £28.469 | £22.159 | £35.702 | — |
| Other Creditors | — | — | — | — | £50.422 | £11.679 | £12.776 | £14.670 | £24.335 | £11.112 | £36.994 | — |
| Number Shares Issued Fully Paid | — | — | — | — | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | 20 | 21 | 19 | 18 | 17 | 17 | 18 | 20 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £98.780 | £105.596 | £112.451 | £119.086 | £130.132 | £139.746 | £151.837 | £154.592 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £311 | £441 | — | £2.593 | — | £1.987 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £3.630 | £8.659 | £6.335 | £5.338 | £119.838 | £5.852 | £18.139 | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £773 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £49.271 | £49.271 | £39.988 | — | — |
| Called Up Share Capital | £1.000 | £1.000 | £1.000 | £2.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £83.244 | £89.964 | £111.665 | £123.437 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £5.622 | £18.880 | £12.154 | £20.492 | £12.541 | £30.649 | £42.823 | — |
| Creditors Due Within One Year Total Current Liabilities | £80.782 | £65.913 | £78.626 | £116.587 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | £5.622 | £13.225 | £12.154 | £20.492 | £12.541 | £30.619 | £42.805 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | £1.252 | £-282 | £311 | £441 | £-30 | £2.593 | £-602 | — |
| Deferred Tax Liabilities | — | — | — | — | £2.544 | £2.262 | £2.573 | £3.014 | £2.984 | £5.577 | £4.975 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £250 | — | £6.812 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £424 | — | £6.893 |
| Fixed Assets | £51.006 | £52.067 | £45.950 | £38.740 | — | — | — | — | — | — | — | — |
| Increase Decrease In Existing Provisions | — | — | — | — | £-282 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5.989 | £6.816 | £6.855 | £6.635 | £11.046 | £9.864 | £12.091 | £9.566 |
| Net Assets Liabilities Including Pension Asset Liability | £61.647 | £84.044 | £91.179 | £57.197 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £2.544 | £2.262 | £2.573 | £3.014 | £2.984 | £5.577 | £4.975 | — |
| Other Taxation Social Security Payable | — | — | — | — | £30.311 | £49.642 | £40.719 | £43.182 | £22.149 | £25.121 | £57.621 | — |
| Profit Loss Account Reserve | £60.647 | £83.044 | £90.179 | £55.197 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £43.250 | £40.891 | £42.734 | £42.214 | £40.917 | £149.709 | £145.523 | £151.570 |
| Property Plant Equipment Gross Cost | — | — | — | — | £139.671 | £148.330 | £154.665 | £160.003 | £279.841 | £285.269 | £303.408 | £304.908 |
| Provisions | — | — | — | — | £2.262 | £2.573 | £3.014 | £2.984 | £5.577 | £4.975 | £6.962 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £6.962 |
| Provisions For Liabilities Charges | £1.694 | £2.570 | £1.878 | £1.292 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £61.647 | £84.044 | £91.179 | £57.197 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4.545 | £4.807 | £6.015 | £4.537 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £51.006 | £52.067 | £45.950 | £38.740 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £9.714 | £711 | £3.892 | £11.074 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £110.650 | £120.364 | £121.075 | £124.967 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £59.644 | £68.297 | £75.125 | £86.227 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8.653 | £6.828 | £6.253 | £6.564 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £2.544 | £2.262 | £2.573 | £3.014 | £2.984 | £5.577 | £4.975 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £6.874 | £12.943 | £12.465 | £20.933 | £12.511 | £33.212 | £42.203 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £8.393 |
| Total Fixed Assets Additions | £9.714 | £711 | £3.892 | £11.074 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £110.650 | £120.364 | £121.075 | £124.967 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £59.644 | £68.297 | £75.125 | £86.227 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £8.653 | £6.828 | £6.253 | £6.564 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £4.990 | £5.487 | £6.735 | £9.186 | £5.766 | £7.999 | £9.881 | £13.255 |
| Unused Provision Reversed | — | — | — | — | — | — | — | £30 | — | £602 | — | — |
