| Bénéfice / (perte) | £1 043 199 | £1 184 296 | £-2 810 | £-2 364 | £4 560 | £562 | £3 082 | — | — | — |
| Total des actifs | £1 043 201 | £1 184 298 | £1 393 898 | £1 714 780 | £1 722 748 | £1 889 969 | £2 021 390 | £2 183 755 | £2 132 956 | £2 202 395 |
| Net Assets Liabilities | — | — | £1 393 898 | £1 714 780 | £1 722 748 | £1 889 969 | £2 021 390 | £2 183 755 | £2 132 956 | £2 202 395 |
| Equity | — | — | £1 393 898 | £1 714 780 | £1 722 748 | £1 889 969 | £2 021 390 | £2 183 755 | £2 132 956 | £2 202 395 |
| Current Assets | £739 035 | £860 749 | £1 044 847 | £1 412 294 | £1 427 052 | £1 578 465 | £1 732 182 | £1 912 433 | £1 776 837 | £1 949 888 |
| Net Current Assets Liabilities | £597 956 | £750 087 | £934 044 | £1 271 960 | £1 294 193 | £1 439 644 | £1 579 482 | £1 748 393 | £1 675 900 | £1 754 953 |
| Total Assets Less Current Liabilities | £1 054 623 | £1 194 465 | £1 409 319 | £1 727 391 | £1 732 995 | £1 904 776 | £2 036 759 | £2 202 206 | £2 159 440 | £2 225 208 |
| Cash Bank On Hand | — | — | £874 318 | £1 083 496 | £1 199 468 | £1 136 665 | £1 218 673 | £1 399 501 | £1 309 215 | £1 345 024 |
| Debtors | £22 955 | £32 189 | £69 029 | £155 798 | £48 184 | £84 100 | £105 489 | £100 332 | £67 122 | £141 864 |
| Other Debtors | — | — | £5 876 | £15 604 | £78 | £134 | £6 635 | £2 861 | £24 729 | £38 132 |
| Creditors | — | — | £110 803 | £140 334 | £132 859 | £138 821 | £152 700 | £164 040 | £100 937 | £194 935 |
| Trade Creditors Trade Payables | — | — | £47 910 | £32 852 | £58 938 | £44 428 | £67 979 | £91 836 | £47 919 | £28 315 |
| Other Creditors | — | — | £377 | £2 592 | £329 | £329 | £4 508 | £2 009 | £24 530 | £34 829 |
| Number Shares Allotted | — | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 30 |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | £0 |
| Average Number Employees During Period | — | — | 9 | — | 10 | 10 | 10 | 10 | 10 | 10 |
| Accrued Liabilities Deferred Income | — | — | £4 020 | £2 563 | £3 137 | £4 047 | £5 673 | £2 980 | £3 280 | £4 567 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £351 203 | £370 094 | £192 535 | £215 622 | £238 039 | £262 618 | £266 493 | £286 544 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £328 360 | £351 203 | £370 094 | £192 535 | £215 622 | £238 039 | £262 618 | £266 493 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £2 999 | £2 262 | £59 685 | £15 384 | £18 953 | £54 493 | £9 195 | £19 184 |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | £500 000 |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £675 690 | £789 140 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £50 875 | £98 231 | £56 198 | £75 331 | £60 588 | £61 105 | £18 381 | £87 593 |
| Creditors Due Within One Year | £141 079 | £110 662 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £15 421 | £12 611 | £10 247 | £14 807 | £15 369 | — | — | — |
| Finished Goods Goods For Resale | — | — | £73 900 | £107 900 | £69 900 | £69 900 | £75 200 | £74 100 | £73 900 | £80 600 |
| Fixed Assets | £456 667 | £444 378 | £475 275 | £455 431 | £438 802 | £465 132 | £457 277 | £453 813 | £483 540 | £470 255 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | £481 | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £-2 810 | £-2 364 | £4 560 | £562 | £3 082 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £22 843 | £18 891 | £24 995 | £23 208 | £22 417 | £24 749 | £21 742 | £20 991 |
| Net Assets Liabilities Including Pension Asset Liability | £1 043 201 | £1 184 298 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £15 421 | £12 611 | £10 247 | £14 807 | £15 369 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £202 554 | £121 | — | £170 | £17 867 | £940 |
| Other Disposals Property Plant Equipment | — | — | — | — | £210 914 | £152 | — | £187 | £18 605 | £1 101 |
| Other Taxation Social Security Payable | — | — | £7 621 | £4 096 | £14 586 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | £4 697 | £5 202 | £5 375 | £6 214 | £6 581 | £6 946 | £7 295 |
| Profit Loss Account Reserve | £1 043 199 | £1 184 296 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £366 133 | £366 133 | £366 133 | £370 040 | £369 649 | £369 172 | £405 818 | £401 264 |
| Property Plant Equipment Gross Cost | — | — | £806 634 | £808 896 | £657 667 | £672 899 | £691 852 | £746 158 | £736 748 | £754 831 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-15 421 | £-12 611 | £-10 247 | £-14 807 | £-15 369 | £-18 451 | £-26 484 | £-22 813 |
| Provisions For Liabilities Charges | £11 422 | £10 167 | — | — | — | — | — | — | — | — |
| Raw Materials Consumables | — | — | — | — | £110 500 | £215 000 | £248 920 | £253 300 | £242 100 | £292 400 |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 043 201 | £1 184 298 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £40 390 | £39 420 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £456 667 | £444 378 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £8 169 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £719 742 | £727 911 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £263 075 | £283 533 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20 458 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £15 421 | £12 611 | £10 247 | £14 807 | £15 369 | £18 451 | £26 484 | £22 813 |
| Taxation Social Security Payable | — | — | — | — | — | £14 686 | £13 952 | £6 110 | £6 827 | £39 631 |
| Total Inventories | — | — | £101 500 | £173 000 | £179 400 | £357 700 | £408 020 | £412 600 | £400 500 | £463 000 |
| Trade Debtors Trade Receivables | — | — | £63 153 | £135 497 | £42 904 | £78 591 | £92 640 | £90 890 | £35 447 | £134 569 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | — | £372 | — |
| Work In Progress | — | — | £27 600 | £65 100 | £68 900 | £72 800 | £83 900 | £85 200 | £84 500 | £90 000 |
