| Beneficio / (pérdida) | £294.142 | £410.176 | £483.265 | £535.999 | £637.895 | £1.016.675 | £1.213.315 | £1.355.212 | £1.491.520 | £1.618.618 | — | — | — | — | £-15.141 | £32.510 | £1.545.370 | £739.232 |
| Activo total | £295.142 | £411.176 | £484.265 | £536.999 | £638.895 | £1.017.675 | £1.214.315 | £1.356.212 | £1.492.520 | £1.619.618 | £1.619.619 | £1.626.793 | £1.704.226 | £1.723.901 | £1.723.219 | £-143.727 | £100 | £-429.911 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £1.619.619 | £1.626.793 | £1.704.226 | £1.723.901 | £1.723.219 | £2.593.325 | £3.744.045 | £5.739.203 |
| Equity | — | — | — | — | — | — | — | — | — | — | £1.619.619 | £1.626.793 | £1.704.226 | £1.723.901 | £1.723.219 | £2.593.325 | £100 | £5.739.203 |
| Current Assets | £620.466 | £763.181 | £884.123 | £766.097 | £1.146.080 | £1.616.686 | £1.816.565 | £1.886.131 | £2.333.741 | £2.478.535 | £2.478.536 | £2.393.725 | £2.864.213 | £2.960.346 | £3.124.463 | £3.657.613 | £5.461.630 | £6.809.671 |
| Net Current Assets Liabilities | £103.663 | £225.059 | £-282.575 | £216.644 | £214.511 | £449.886 | £570.569 | £738.471 | £745.093 | £931.474 | £931.476 | £1.061.300 | £1.169.228 | £975.645 | £1.185.703 | £2.078.281 | £3.437.614 | £5.076.787 |
| Total Assets Less Current Liabilities | £445.837 | £552.949 | £682.589 | £1.194.809 | £1.227.679 | £1.437.639 | £1.571.918 | £1.615.178 | £1.669.656 | £1.688.389 | £1.688.390 | £1.739.868 | £1.817.301 | £1.828.657 | £1.909.344 | £2.741.051 | £3.893.735 | £5.827.785 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £1416 | £7505 | £64 | £92.550 | £497.182 | £429.808 | £349.103 | £2.250.102 |
| Debtors | £369.437 | £475.137 | £566.352 | £439.387 | £671.569 | £856.158 | £1.036.407 | £1.071.054 | £1.257.341 | £1.302.411 | £1.302.411 | £0 | £0 | £0 | £1.348.514 | £1.394.270 | £2.279.474 | £2.240.958 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £39.989 | £24.678 | £4159 | £3050 |
| Creditors | — | — | — | — | — | — | — | — | — | — | £1.547.060 | £1.332.425 | £1.694.985 | £96.510 | £96.510 | £68.241 | £80.367 | £1.732.884 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £577.810 | £1.264.811 | £844.875 | £1.076.712 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £847.138 | £24.562 | £24.562 | £24.562 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25.244 | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | £250.400 | £250.400 | £210.000 | £210.000 | £70.000 | £492.038 |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £449.788 | — |
| Number Shares Allotted | — | — | — | — | — | — | 1000 | 1000 | 1000 | 1000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 946 | 946 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 81 | 77 | 80 | 79 | 79 | 79 | 62 | 67 | 75 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £40.355 | £29.403 | £39.254 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £100.977 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.023.467 | £1.166.652 | £1.302.278 | £1.027.418 | £1.175.861 | £49.656 | £66.308 | £0 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.027.418 | — | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-5303 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £87.572 | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £51.260 | £51.260 | £42.041 | £344.637 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £34.375 | £8333 | £152.197 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £39.713 | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £22 | £90 | £321 | £362 | £349 | £55.725 | £30.232 | £54.588 | £59.553 | £1416 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £497.182 | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.545.370 | £739.232 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £206.256 | £173.593 | £316.569 | £163.303 |
| Creditors Due After One Year | — | — | — | — | — | £408.542 | £330.093 | £199.099 | £117.269 | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £147.155 | £139.689 | £186.902 | £646.388 | £577.362 | £521.186 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £1.166.800 | £1.245.996 | £1.147.660 | £1.588.648 | £1.547.061 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £516.803 | £538.122 | £1.166.698 | £549.453 | £931.569 | £1.095.531 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £89.615 | — | — | £64.020 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £10.815 | £445.011 | — | £41.353 | £573.062 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £26.026 | £15.837 | £498.930 | — | £47.334 | £591.588 | £33 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £24.000 | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £790.000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £71.266 | £43.679 | £43.679 | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-98.853 | — | — | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £497.182 | — | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £331.666 | £398.478 | £102.406 |
| Fixed Assets | £342.174 | £327.890 | £965.164 | £978.165 | £1.013.168 | £987.753 | £1.001.349 | £876.707 | £924.563 | £756.915 | £756.914 | £678.568 | £648.073 | £853.012 | £723.641 | £662.770 | £456.121 | £750.998 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-15.141 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £128.704 | £143.185 | £146.441 | £170.151 | £16.552 | £16.552 | £16.552 | £120.693 |
| Instalment Debts Due After5 Years | — | — | — | — | — | £289.089 | £203.455 | £60.956 | £0 | — | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £210.000 | £70.000 | £492.038 |
| Investments In Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £210.000 | — | — | — |
| Issue Bonus Shares Decrease Increase In Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-449.742 | — |
| Net Assets Liabilities Including Pension Asset Liability | £295.142 | £411.176 | £484.265 | £536.999 | £638.895 | £1.017.675 | £1.214.315 | £1.356.212 | £1.492.520 | £1.619.618 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-143.727 | £-135.042 | £-429.911 |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £89.615 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £56.080 | £254.123 | £233.920 |
| Payments Received On Account | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £429.665 | £210.415 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 | £100 | £100 | £100 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £43.506 | £25.907 | £37.768 | £42.542 |
| Profit Loss Account Reserve | £294.142 | £410.176 | £483.265 | £535.999 | £637.895 | £1.016.675 | £1.213.315 | £1.355.212 | £1.491.520 | £1.618.618 | — | — | — | — | — | — | — | — |
| Profit Loss Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £32.510 | £32.510 | £23.653 | £32.610 |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £756.914 | £678.568 | £648.073 | £602.612 | £93.795 | £77.243 | £60.591 | £44.039 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £1.702.035 | £1.814.725 | £1.904.889 | £1.541.061 | £1.628.632 | £110.347 | £110.347 | £0 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64.020 | £62.505 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £68.771 | £113.075 | £113.075 | £104.756 | £-89.615 | £79.485 | £69.323 | £64.020 |
| Provisions For Liabilities Charges | £3540 | £2084 | £11.422 | £11.422 | £11.422 | £11.422 | £27.510 | £59.867 | £59.867 | £68.771 | — | — | — | — | — | — | — | — |
| Provisions Used | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1515 |
| Raw Materials | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.178.723 | £1.929.889 | £1.608.996 |
| Raw Materials Consumables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £698.839 | — | — | — |
| Secured Debts | — | — | — | — | — | £478.457 | £361.753 | £233.635 | £154.390 | £12.831 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £295.142 | £411.176 | £484.265 | £536.999 | £638.895 | £1.017.675 | £1.214.315 | £1.356.212 | £1.492.520 | £1.619.618 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £251.007 | £287.954 | £317.450 | £326.348 | £474.162 | £704.803 | £749.926 | £760.489 | £1.016.847 | £1.174.708 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £342.174 | £327.890 | £965.164 | £978.165 | £1.013.168 | £987.753 | £1.001.349 | £876.707 | £924.563 | £756.915 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £18.614 | £668.188 | £60.138 | £88.577 | £64.315 | £49.196 | £92.610 | £231.372 | £148.181 | £512.513 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £666.546 | £685.160 | £1.337.693 | £1.394.836 | £1.483.413 | £1.596.924 | £1.689.533 | £1.625.093 | £1.773.274 | £1.651.677 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £357.269 | £372.529 | £416.671 | £470.245 | £537.998 | £609.171 | £688.184 | £748.386 | £848.711 | £894.762 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £79.012 | £81.887 | £100.325 | £125.432 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £32.897 | £19.956 | £47.137 | £53.574 | £67.753 | £71.173 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £0 | £21.685 | £0 | £79.381 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-4697 | £-2995 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-15.655 | £-2995 | — | — | — | £0 | £295.812 | £0 | £634.110 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £89.615 | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £144.617 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £50.358 | £138.716 | £106.001 | £135.101 | — | £90.581 | £42.598 | £114.151 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £79.599 | £195.876 | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £1.174.709 | £1.245.393 | £1.336.992 | £1.487.651 | £1.278.767 | £1.833.535 | £2.833.053 | £2.318.611 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.265.019 | £1.292.425 | £2.195.506 | £1.850.729 |
| Work In Progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £579.928 | £323.146 | £504.686 | £607.209 |
