| Bénéfice / (perte) | £554 610 | £562 424 | £584 576 | £576 080 | £559 707 | £566 667 | — | — | — | — | — | — | — | — |
| Total des actifs | £555 610 | £565 521 | £587 673 | £579 177 | £562 804 | £569 764 | £541 353 | £508 648 | £471 965 | £437 908 | £439 090 | £487 717 | £530 588 | £523 835 |
| Net Assets Liabilities | — | — | — | — | — | — | £541 353 | £508 648 | £471 965 | £437 908 | £439 090 | £487 717 | £530 588 | £523 835 |
| Equity | — | — | — | — | — | — | £541 353 | £508 648 | £471 965 | £437 908 | £439 090 | £487 717 | £530 588 | £523 835 |
| Current Assets | £328 026 | £408 325 | £414 882 | £383 086 | £434 893 | £431 796 | £298 580 | £293 789 | £285 407 | £280 847 | £276 193 | £437 677 | £490 809 | £474 331 |
| Net Current Assets Liabilities | £306 472 | £340 143 | £366 406 | £353 827 | £359 398 | £338 382 | £243 928 | £239 540 | £227 008 | £204 879 | £223 091 | £306 596 | £357 555 | £357 837 |
| Total Assets Less Current Liabilities | £555 610 | £565 521 | £587 673 | £579 177 | £562 804 | £572 664 | £549 117 | £516 412 | £488 368 | £443 045 | £441 292 | £496 422 | £537 464 | £530 161 |
| Cash Bank On Hand | — | — | — | — | — | — | £120 970 | £111 011 | £37 134 | £27 052 | £64 464 | £172 002 | £176 020 | £172 059 |
| Debtors | £75 739 | £102 151 | £94 441 | £108 100 | £128 223 | £121 730 | £90 900 | £94 333 | £122 049 | £137 953 | £88 133 | £162 711 | £212 994 | £195 056 |
| Other Debtors | — | — | — | — | — | — | £2 884 | £2 884 | £6 443 | £30 204 | £2 519 | £66 457 | £61 199 | £64 053 |
| Creditors | — | — | — | — | — | — | £54 652 | £54 249 | £58 399 | £75 968 | £53 102 | £131 081 | £133 254 | £116 494 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £9 613 | £6 309 | £16 829 | £37 187 | £18 562 | £95 130 | £67 229 | £51 023 |
| Other Creditors | — | — | — | — | — | — | £6 103 | £13 816 | £17 235 | £15 651 | £19 573 | £27 642 | £29 922 | £29 956 |
| Number Shares Allotted | — | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 10 | 10 | 10 | 11 | 12 | 8 | 9 | 8 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £2 100 | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £447 397 | £464 905 | £488 099 | £508 064 | £525 419 | £547 177 | £555 595 | £522 852 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £455 | £2 519 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £455 | £2 064 | — | — | — |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | £2 097 | £2 097 | £2 097 | £2 097 | £2 097 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £190 536 | £231 384 | £244 311 | £184 908 | £196 270 | £207 766 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £68 182 | £48 476 | £29 259 | £75 495 | £93 414 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £21 554 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £6 895 | — | — | — | — | — | £43 000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £8 999 | — | — | — | — | — | £50 000 |
| Fixed Assets | £249 138 | £225 378 | £221 267 | £225 350 | £203 406 | £234 282 | £305 189 | £276 872 | £261 360 | £238 166 | £218 201 | £189 826 | £179 909 | £172 324 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £28 317 | £24 403 | £23 194 | £19 965 | £17 355 | £9 917 | £8 418 | £10 257 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 |
| Intangible Fixed Assets | £3 000 | £2 500 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £7 500 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £500 | £2 500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | £86 710 | £88 445 | £126 224 | £115 842 | £123 596 | £102 964 | £101 795 | £107 216 |
| Net Assets Liabilities Including Pension Asset Liability | £555 610 | — | — | — | £562 804 | £569 764 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £32 025 | £34 124 | £24 335 | £23 130 | £14 967 | £8 309 | £36 103 | £35 515 |
| Profit Loss Account Reserve | £554 610 | £562 424 | £584 576 | £576 080 | £559 707 | £566 667 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £305 189 | £276 872 | £261 360 | £238 166 | £218 201 | £189 826 | £179 909 | £172 324 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £724 269 | £726 265 | £726 265 | £726 265 | £727 086 | £727 086 | £727 919 | £711 919 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £7 764 | £7 764 | £16 403 | £5 137 | £2 202 | £8 705 | £6 876 | £6 326 |
| Provisions For Liabilities Charges | — | — | — | — | £0 | £2 900 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £555 610 | £565 521 | £587 673 | £579 177 | £562 804 | £569 764 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £61 751 | £74 790 | £76 130 | £90 078 | £110 400 | £102 300 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £246 138 | £222 878 | £221 267 | £225 350 | £203 406 | £234 282 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £19 100 | £26 149 | — | £65 530 | £107 127 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £612 363 | £631 463 | £651 612 | £651 612 | £667 142 | £724 269 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £389 485 | £410 196 | £426 262 | £448 206 | £432 860 | £419 080 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20 711 | £21 432 | £21 944 | £24 654 | £29 220 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £23 260 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £5 366 | — | £40 000 | £43 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £6 000 | — | £50 000 | £50 000 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £10 995 | — | — | £821 | — | £833 | £34 000 |
| Total Inventories | — | — | — | — | — | — | £86 710 | £88 445 | £126 224 | £115 842 | £123 596 | £102 964 | £101 795 | £107 216 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £88 016 | £91 449 | £115 606 | £107 749 | £85 614 | £96 254 | £151 795 | £131 003 |
