| Turnover | — | — | — | — | — | — | — | — | — | — | £984,477 | — |
| Profit / (loss) | £10,186 | £9,576 | £34,474 | £39,904 | £66,430 | — | — | — | £654 | — | £141,983 | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £414,259 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £199,989 | — |
| Other income | — | — | — | — | — | — | — | — | — | — | £357 | — |
| Total assets | £11,186 | £10,576 | £35,474 | £40,904 | £67,430 | £195,122 | £218,303 | £252,135 | £429,368 | £650,598 | £752,581 | £856,766 |
| Net Assets Liabilities | — | — | — | — | — | £195,122 | £218,303 | £252,135 | £429,367 | £650,598 | £752,581 | £856,766 |
| Equity | — | — | — | — | — | £195,122 | £218,303 | £252,135 | £429,368 | £650,598 | £752,581 | £856,766 |
| Current Assets | £136,606 | £126,603 | £126,240 | £125,301 | £159,482 | £182,509 | £564,575 | £647,592 | £681,988 | £885,286 | £909,627 | £920,892 |
| Net Current Assets Liabilities | £-253,828 | £-284,914 | £-316,334 | £-353,169 | £-370,021 | £-321,961 | £222,950 | £192,609 | £406,375 | £538,607 | £618,753 | £709,699 |
| Total Assets Less Current Liabilities | £372,733 | £327,992 | £320,988 | £301,380 | £271,417 | £288,121 | £818,539 | £785,296 | £988,210 | £1,129,079 | £1,194,882 | £1,275,744 |
| Cash Bank On Hand | — | — | — | — | — | £1,726 | £1,725 | £1,725 | £31,741 | £203,993 | £203,356 | £165,688 |
| Debtors | £52,361 | £42,307 | £44,182 | £40,586 | £59,971 | £94,831 | £484,852 | £564,897 | £614,591 | £601,991 | £603,294 | £614,420 |
| Other Debtors | — | — | — | — | — | £2,621 | £2,124 | £1,748 | £14,588 | £2,240 | £3,856 | £14,306 |
| Creditors | — | — | — | — | — | £504,470 | £341,625 | £523,188 | £550,092 | £346,679 | £290,874 | £211,193 |
| Trade Creditors Trade Payables | — | — | — | — | — | £73,586 | £65,669 | £56,254 | £16,073 | £72,082 | £81,934 | £70,148 |
| Other Creditors | — | — | — | — | — | £84,578 | £590,687 | £523,188 | £505,925 | £467,318 | £433,151 | £408,587 |
| Number Shares Allotted | — | 1,000 | 1,000 | 100 | 1,000 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 20 | 19 | 18 | 15 | 16 | 17 | 12 |
| Admin expenses | — | — | — | — | — | — | — | — | — | — | £214,270 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £550,449 | £539,503 | £552,225 | £562,802 | £577,145 | £588,936 | £570,145 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | £89,403 | £478,833 | £560,506 | £600,003 | £599,751 | £599,438 | £600,114 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £87,184 | £19,210 | £44,167 | £44,167 | £38,167 | £38,670 | £32,500 |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8,955 | £3,100 | £1,725 | £1,725 | £1,725 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £12,694 | £7,371 | £9,411 | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | £570,218 | — |
| Creditors Due After One Year | £350,028 | £306,743 | £282,918 | £257,756 | £198,572 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £390,434 | £411,517 | £442,574 | £478,470 | £529,503 | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £8,421 | £9,549 | £9,973 | £8,751 | £11,163 | £9,150 | £10,391 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £14,345 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31,865 | — | £7,651 | — | £826 | £54,590 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £34,773 | — | £14,517 | — | £826 | £64,710 |
| Fixed Assets | £626,561 | £612,906 | £637,322 | £654,549 | £641,438 | £610,082 | £595,589 | £592,687 | £581,835 | £590,472 | £576,129 | £566,045 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | £414,259 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £14,963 | £20,919 | £12,722 | £17,574 | £14,344 | £12,617 | £35,799 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | — | — | — | — | — | — | — | £654 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | £24,179 | — |
| Net Assets Liabilities Including Pension Asset Liability | £11,186 | £10,576 | £35,474 | £40,904 | £67,430 | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £8,421 | £9,549 | £9,973 | £8,751 | £11,163 | £9,150 | £10,391 |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | £199,989 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | £357 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £21,177 | £18,922 | £25,494 | £61,250 | £86,988 | £57,755 | £73,780 |
| Profit Loss Account Reserve | £10,186 | £9,576 | £34,474 | £39,904 | £66,430 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | £176,167 | — |
| Property Plant Equipment | — | — | — | — | — | £22,064 | £595,589 | £592,687 | £581,835 | £11,148 | £576,129 | £566,045 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1,146,038 | £1,132,190 | £1,134,060 | £1,153,274 | £1,153,274 | £1,154,981 | £1,196,930 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £8,421 | £9,549 | £9,973 | £8,751 | £11,163 | £9,150 | £10,391 |
| Provisions For Liabilities Charges | £11,519 | £10,673 | £2,596 | £2,720 | £5,415 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,000 | £1,000 | £100 | £1,000 | £1,000 | — | — | — | — | — | — | — |
| Shareholder Funds | £11,186 | £10,576 | £35,474 | £40,904 | £67,430 | — | — | — | — | — | — | — |
| Stocks Inventory | £75,290 | £81,196 | £80,333 | £82,990 | £97,786 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £626,561 | £612,906 | £637,322 | £654,549 | £641,438 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3,440 | £39,443 | £37,458 | £9,711 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,080,511 | £1,083,951 | £1,123,394 | £1,160,852 | £1,163,278 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £453,950 | £471,045 | £486,072 | £506,303 | £521,840 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £17,095 | £15,027 | £20,231 | £21,941 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £0 | £0 | £6,404 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £0 | £0 | £7,285 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | £34,184 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £20,925 | £1,870 | £33,731 | — | £2,533 | £106,659 |
| Total Inventories | — | — | — | — | — | £85,952 | £77,998 | £80,970 | £35,656 | £79,302 | £102,977 | £140,784 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £2,807 | £3,895 | £2,643 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | £984,477 | — |
