| Profit / (loss) | £795,039 | £795,039 | £891,500 | £1,018,201 | £1,142,431 | £1,367,849 | £1,419,488 | £1,527,372 | £359,553 | £327,843 | £230,679 | — | — | — | — | — |
| Total assets | £795,139 | £795,139 | £1,019,301 | £1,019,301 | £1,143,531 | £1,368,949 | £1,420,588 | £1,528,472 | £2,179,925 | £2,361,768 | £2,440,447 | £2,441,547 | £2,578,182 | — | £3,419,292 | £4,821,270 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1,967,472 | £2,181,025 | £2,362,868 | £2,441,547 | £2,578,182 | — | £3,419,292 | £4,821,270 |
| Equity | — | — | — | — | — | — | — | — | £2,179,925 | £2,361,768 | £2,440,447 | £2,441,547 | £2,578,182 | — | £3,419,292 | £4,821,270 |
| Current Assets | £1,108,341 | £1,108,341 | £1,271,654 | £1,379,721 | £1,643,007 | £1,881,998 | £2,088,672 | £2,595,835 | £2,235,982 | £2,107,912 | £2,307,195 | £2,967,860 | £3,391,369 | — | £4,428,268 | £6,214,193 |
| Net Current Assets Liabilities | £533,527 | £533,527 | £663,811 | £663,811 | £772,916 | £936,404 | £902,049 | £967,212 | £1,347,030 | £1,270,245 | £1,427,543 | £2,348,152 | £2,450,729 | — | £3,290,687 | £4,698,672 |
| Total Assets Less Current Liabilities | £1,123,990 | £1,123,990 | £1,291,830 | £1,291,830 | £1,376,508 | £1,574,717 | £1,596,481 | £1,661,959 | £2,104,512 | £2,257,600 | £2,388,668 | £2,463,454 | £2,603,120 | — | £3,441,478 | £4,848,140 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £924,542 | £819,667 | £1,141,897 | £1,253,430 | £1,460,889 | — | £1,834,525 | £2,515,947 |
| Debtors | £620,276 | £620,276 | £640,715 | £717,324 | £911,999 | £834,437 | £882,238 | £895,155 | £1,114,628 | £1,061,733 | £937,298 | £1,486,430 | £1,699,480 | — | £2,333,743 | £0 |
| Creditors | — | — | — | — | — | — | — | — | £112,222 | £49,364 | £879,652 | £619,708 | £940,640 | — | £1,137,581 | £0 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 20 | 20 | 21 | 21 | 27 | 23 | 23 | 0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £129,392 | £79,481 | £105,288 | £110,640 | £141,735 | — | £145,472 | £0 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £32,008 | £26,439 | £36,016 | £19,114 | £1,263 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £65,981 | £5,569 | £0 | £16,902 | £20,377 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £0 | £9,577 | £0 | £0 | — | — | — |
| Called Up Share Capital | £100 | £100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £310,675 | £310,675 | £443,993 | £477,997 | £540,565 | £865,048 | £1,023,921 | £1,503,868 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £261,214 | £224,752 | £191,076 | £156,844 | £122,035 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £323,324 | £323,324 | £297,321 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £715,910 | £870,091 | £945,594 | £1,186,623 | £1,628,623 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £574,814 | £574,814 | £692,771 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £15,628 | £92,447 | £8,365 | £30,079 | £6,765 | — | £68,585 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £24,697 | £124,241 | £842,256 | £49,495 | £10,720 | — | £86,220 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £146,000 | £146,000 | £152,000 | — | — | — | — | — |
| Fixed Assets | £590,463 | £590,463 | £621,912 | — | — | — | — | — | — | — | — | — | — | — | £150,791 | £149,468 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-294,940 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £42,882 | £42,536 | £34,172 | £35,431 | £37,860 | — | £49,508 | — |
| Instalment Debts Falling Due After5 Years | — | — | £178,253 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £795,139 | £795,139 | £1,019,301 | £1,019,301 | £1,143,531 | £1,368,949 | £1,420,588 | £1,528,472 | — | — | — | — | — | — | — | — |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-145,472 |
| Profit Loss Account Reserve | £795,039 | £795,039 | £891,500 | £1,018,201 | £1,142,431 | £1,367,849 | £1,419,488 | £1,527,372 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £757,482 | £987,355 | £961,125 | £115,302 | £152,391 | — | £150,791 | £149,468 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1,116,747 | £1,040,606 | £220,590 | £263,031 | £280,152 | — | £294,940 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £24,818 | £27,211 | £25,800 | £21,907 | £24,938 | — | £22,186 | £26,870 |
| Provisions For Liabilities Charges | £5,527 | £5,527 | £10,874 | £11,315 | £8,225 | £14,692 | £19,049 | £11,452 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | £11,037 | £15,603 | £3,642 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1,100 | £1,100 | £1,100 | £1,100 | £1,100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £795,139 | £795,139 | £892,600 | £1,019,301 | £1,143,531 | £1,368,949 | £1,420,588 | £1,528,472 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £177,390 | £177,390 | £186,946 | £184,400 | £190,443 | £182,513 | £182,513 | £196,812 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £590,463 | £590,463 | £621,912 | £628,019 | £603,592 | £638,313 | £694,432 | £694,747 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £611,935 | £51,873 | £41,768 | — | £71,148 | £88,136 | £21,833 | £95,760 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £611,935 | £611,934 | £687,057 | £687,057 | £721,191 | £788,285 | £810,118 | £859,620 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21,472 | £41,895 | £59,038 | £83,465 | £82,878 | £93,853 | £115,371 | £102,138 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £24,427 | £20,385 | £27,263 | £21,395 | £24,702 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £21,472 | £20,424 | £25,865 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £34,672 | £16,288 | £-123 | £37,935 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-8,722 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-18,518 | — | £37,014 | £21,042 | — | £46,258 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £281,824 | £48,100 | £22,240 | £91,936 | £27,841 | — | £65,820 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £196,812 | £226,512 | £228,000 | £228,000 | £231,000 | — | £260,000 | £538,571 |
