| Profit / (loss) | £100,539 | £84,276 | £101,538 | £99,585 | £19,871 | — | — | — | — |
| Total assets | £100,639 | £84,376 | £101,638 | £99,685 | £20 | £20 | £20 | £20 | £20 |
| Net Assets Liabilities | — | — | — | — | £21,981 | £4,352 | £6,635 | £5,449 | £586 |
| Equity | — | — | — | — | £20 | £20 | £20 | £20 | £20 |
| Current Assets | £259,475 | £253,134 | £229,108 | £286,612 | £214,504 | £222,414 | £215,231 | £240,357 | £246,657 |
| Net Current Assets Liabilities | £32,056 | £34,898 | £62,051 | £56,061 | £-9,544 | £-17,224 | £-9,968 | £-1,512 | £-13,795 |
| Total Assets Less Current Liabilities | £107,782 | £90,173 | £106,933 | £106,355 | £28,007 | £9,221 | £11,504 | £10,318 | £5,455 |
| Cash Bank On Hand | — | — | — | — | £3,665 | £1,197 | £7,183 | £11,525 | £5,713 |
| Debtors | £132,024 | £129,662 | £100,406 | £124,594 | £100,423 | £115,169 | £107,714 | £116,916 | £105,762 |
| Other Debtors | — | — | — | — | £7,287 | £35,603 | £12,880 | £18,018 | £17,287 |
| Creditors | — | — | — | — | £224,048 | £239,638 | £225,199 | £241,869 | £260,452 |
| Trade Creditors Trade Payables | — | — | — | — | £91,388 | £117,247 | £115,783 | £95,630 | £126,587 |
| Other Creditors | — | — | — | — | £105,327 | £96,571 | £72,223 | £124,355 | £96,312 |
| Investments Fixed Assets | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Number Shares Allotted | 80 | 80 | 80 | 80 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 12 | 10 | 11 | 9 | 10 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £72,998 | £72,998 | £72,998 | £72,998 | £72,998 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £643,738 | £648,711 | £634,479 | £637,969 | £642,959 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | £-1,157 | — | — | — | — |
| Called Up Share Capital | £80 | £80 | £80 | £80 | — | — | — | — | — |
| Cash Bank In Hand | £19,591 | £23,654 | £10,029 | £49,337 | — | — | — | — | — |
| Creditors Due Within One Year | £227,419 | £218,236 | £167,057 | £230,551 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £18,208 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £23,874 | — | — |
| Dividends Paid | — | — | — | — | £37,500 | — | — | — | — |
| Fixed Assets | £75,726 | £55,275 | £44,882 | £50,294 | £37,551 | £26,445 | £21,472 | £11,830 | £19,250 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £4,860 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £6,246 | £4,973 | £3,976 | £3,490 | £4,990 |
| Intangible Assets | — | — | — | — | £4,860 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | £72,998 | £72,998 | £72,998 | £72,998 | £72,998 |
| Intangible Fixed Assets | £24,328 | £19,461 | £14,594 | £9,727 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £53,537 | £58,404 | £63,271 | £68,138 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £4,867 | £4,867 | £4,867 | £4,867 | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £72,998 | £72,998 | £72,998 | £72,998 | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities Including Pension Asset Liability | £100,639 | £84,376 | £101,638 | £99,685 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £27,333 | £25,820 | £37,193 | £21,884 | £37,553 |
| Profit Loss Account Reserve | £100,539 | £84,276 | £101,538 | £99,585 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £32,689 | £26,443 | £21,470 | £11,828 | £19,248 |
| Property Plant Equipment Gross Cost | — | — | — | — | £670,181 | £670,181 | £646,307 | £657,217 | £675,024 |
| Provisions | — | — | — | — | £4,869 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £6,026 | £4,869 | £4,869 | £4,869 | £4,869 |
| Provisions For Liabilities Charges | £7,143 | £5,797 | £5,295 | £6,670 | — | — | — | — | — |
| Revaluation Reserve | £20 | £20 | £20 | £20 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £80 | £0 | £80 | £80 | — | — | — | — | — |
| Shareholder Funds | £100,639 | £84,376 | £101,638 | £99,685 | — | — | — | — | — |
| Stocks Inventory | £107,860 | £99,818 | £118,673 | £112,681 | — | — | — | — | — |
| Tangible Fixed Assets | £51,396 | £35,812 | £30,286 | £40,565 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3,609 | £26,157 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £650,415 | £654,024 | £670,181 | £670,181 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £614,603 | £623,738 | £629,616 | £637,492 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £15,584 | £9,135 | £9,972 | £7,876 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £4,094 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £10,000 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £10,910 | £17,807 |
| Total Inventories | — | — | — | — | £110,416 | £106,048 | £100,334 | £111,916 | £135,182 |
| Trade Debtors Trade Receivables | — | — | — | — | £93,136 | £79,566 | £94,834 | £98,898 | £88,475 |
