| Profit / (loss) | £60,647 | £83,044 | £90,179 | £55,197 | £6,874 | £12,943 | £12,465 | £20,933 | £12,511 | £33,212 | £42,203 | — | — |
| Total assets | £8,653 | £6,828 | £6,253 | £6,564 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £438,450 | £510,787 |
| Net Assets Liabilities | — | — | — | — | £59,053 | £98,381 | £90,976 | £116,325 | £110,542 | £218,473 | £330,152 | £438,450 | £510,787 |
| Equity | — | — | — | — | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £438,450 | £510,787 |
| 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 | £506,513 |
| 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 | £368,909 |
| 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 | £519,225 |
| Cash Bank On Hand | — | — | — | — | £90,996 | £162,286 | £108,440 | £150,974 | £189,772 | £168,738 | £300,687 | £410,704 | £470,389 |
| 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 | £29,499 |
| 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 | £137,604 |
| 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 | 19 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £98,780 | £105,596 | £112,451 | £119,086 | £130,132 | £139,746 | £151,837 | £154,592 | £164,260 |
| 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 | £14,217 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £69,730 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £54,740 |
| 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 | £9,668 |
| 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 | £150,316 |
| Property Plant Equipment Gross Cost | — | — | — | — | £139,671 | £148,330 | £154,665 | £160,003 | £279,841 | £285,269 | £303,408 | £304,908 | £312,628 |
| Provisions | — | — | — | — | £2,262 | £2,573 | £3,014 | £2,984 | £5,577 | £4,975 | £6,962 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £6,962 | £8,438 |
| 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 | £7,720 |
| 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 | £6,625 |
| Unused Provision Reversed | — | — | — | — | — | — | — | £30 | — | £602 | — | — | — |
