| Gewinn / (Verlust) | £1.096.030 | £1.322.291 | £1.679.567 | £1.759.569 | £1.934.005 | £1.605.211 | £1.716.697 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.097.530 | £1.323.791 | £1.681.067 | £1.761.069 | £1.935.505 | £1.606.711 | £1.718.197 | £1.419.297 | £1.419.297 | £1.368.081 | £1.532.550 | £1.536.094 | £1.586.545 | £1.573.621 | £1.794.649 | £1.913.332 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1.419.297 | £1.368.081 | £1.532.550 | — | — | — | — | — |
| Equity | — | — | — | — | — | — | — | — | £1.419.297 | £1.368.081 | £1.532.550 | £1.536.094 | £1.586.545 | £1.573.621 | £1.794.649 | £1.913.332 |
| Current Assets | £1.523.737 | £1.707.669 | £2.184.552 | £2.154.335 | £2.123.572 | £1.745.822 | £1.564.280 | £1.150.405 | £1.150.405 | £1.140.687 | £380.035 | £403.645 | £1.029.083 | £975.023 | £1.253.285 | £1.383.246 |
| Net Current Assets Liabilities | £1.018.080 | £1.256.295 | £1.618.308 | £1.734.909 | £1.915.325 | £1.579.748 | £1.279.495 | £975.758 | £980.844 | £935.200 | £172.644 | £160.209 | £849.128 | £848.740 | £1.081.502 | £1.210.048 |
| Total Assets Less Current Liabilities | £1.097.530 | £1.323.791 | £1.681.067 | £1.761.069 | £1.935.505 | £1.606.711 | £1.723.397 | £1.424.607 | £1.429.693 | £1.374.501 | £1.533.660 | £1.536.094 | £1.586.545 | £1.573.621 | £1.794.649 | £1.913.332 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £222.943 | £209.820 | £918.145 | £763.446 | £1.030.943 | £1.180.767 |
| Debtors | £1.122.351 | £1.474.418 | £2.061.382 | £2.017.658 | £1.959.026 | £224.676 | £139.333 | — | — | — | £157.092 | £193.825 | £110.938 | £211.577 | £222.342 | £202.479 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £815 | £30.030 | £20.081 | £15.075 | £21.309 | £2.688 |
| Creditors | — | — | — | — | — | — | — | — | £6.196 | £2.220 | £207.391 | £243.436 | £179.955 | £126.283 | £171.783 | £173.198 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £3.791 | £14.352 | £7.424 | £8.068 | £5.151 | £2.739 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £125.635 | £115.318 | £83.837 | £41.914 | £41.962 | £29.050 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | £926.755 | £957.282 | £320.000 | £320.000 | £320.000 | £320.000 |
| Number Shares Allotted | — | — | — | 50 | 50 | 50 | 50 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 6 | 6 | 4 | 3 | 3 | 3 |
| Accruals Deferred Income | — | — | — | — | — | — | £5.200 | £4.200 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £4.200 | £4.200 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £36.041 | £42.028 | £55.407 | £67.141 | £78.152 | £88.299 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £12.574 | £0 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £12.574 | £56.669 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £69.243 | — | — |
| Called Up Share Capital | £1.050 | £1.050 | £1.050 | £1.050 | £1.050 | £1.050 | £1.050 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £303.617 | £136.868 | £10.162 | £43.166 | £75.699 | £587.492 | £531.609 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | — | £0 | £1.110 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £566.244 | £419.426 | £208.247 | £166.074 | £285.977 | £197.830 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £505.657 | £451.374 | £754.743 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | £0 | £870.000 | £870.000 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £368.115 | £9.768 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £373.630 | £10.453 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £1.110 | — | — | — | — | — |
| Fixed Assets | £79.450 | £67.496 | £62.759 | £26.160 | £20.180 | £26.963 | £443.902 | £448.849 | £448.849 | £439.301 | £1.361.016 | £1.375.885 | £737.417 | £724.881 | £713.147 | £703.284 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £11.877 | £15.755 | £13.379 | £11.734 | £11.011 | £10.147 |
| Net Assets Liabilities Including Pension Asset Liability | £1.097.530 | £1.323.791 | £1.681.067 | £1.761.069 | £1.935.505 | £1.606.711 | £1.718.197 | £1.419.297 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | £320.000 | £320.000 | £320.000 | £320.000 | £320.000 | £320.000 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £76.855 | £113.766 | £88.694 | £76.301 | £124.670 | £141.409 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £1.192 | £23.183 | £23.183 | £835 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1.096.030 | £1.322.291 | £1.679.567 | £1.759.569 | £1.934.005 | £1.605.211 | £1.716.697 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £434.261 | £418.603 | £417.417 | £404.881 | £393.147 | £383.284 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £454.644 | £459.445 | £460.288 | £460.288 | £461.436 | £461.436 |
| Share Capital Allotted Called Up Paid | — | — | £50 | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.097.530 | £1.323.791 | £1.681.067 | £1.761.069 | £1.935.505 | £1.606.711 | £1.718.197 | £1.419.297 | — | — | — | — | — | — | — | — |
| Share Premium Account | £450 | £450 | £450 | £450 | £450 | £450 | £450 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £97.769 | £96.383 | £113.008 | £93.511 | £88.847 | £63.654 | £24.530 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £79.450 | £67.496 | £62.759 | £26.160 | £20.180 | £26.963 | £443.902 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £31.352 | £46.099 | £5.148 | £1.800 | £13.019 | £17.884 | £427.083 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £406.902 | £399.068 | £418.018 | £377.819 | £360.839 | £378.723 | £805.806 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £331.572 | £332.225 | £355.259 | £351.659 | £340.659 | £351.760 | £361.904 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £11.985 | £11.090 | £11.101 | £10.144 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £25.626 | £24.193 | £23.034 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £15.585 | £22.091 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-21.506 | £-23.540 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-39.186 | £-32.297 | — | £41.999 | £30.000 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.734 | £15.254 | £843 | — | £1.148 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £156.277 | £163.795 | £90.857 | £196.502 | £201.033 | £199.791 |
