| Bénéfice / (perte) | £122 214 | £99 098 | £140 466 | £113 752 | £100 339 | £124 945 | — | — | — | — | — | — | — | — |
| Total des actifs | £121 227 | £111 851 | £141 466 | £114 752 | £101 339 | £125 945 | £135 727 | £148 726 | £138 933 | £114 211 | £103 898 | £70 349 | £62 750 | £62 014 |
| Net Assets Liabilities | — | — | — | — | — | — | £135 727 | £148 726 | £138 933 | £114 211 | £103 898 | £70 349 | £62 750 | £62 014 |
| Equity | — | — | — | — | — | — | £135 727 | £148 726 | £138 933 | £114 211 | £103 898 | £70 349 | £62 750 | £62 014 |
| Current Assets | £122 600 | £122 073 | £175 178 | £177 549 | £128 296 | £157 900 | £148 195 | £188 837 | £190 005 | £116 721 | £101 729 | £127 768 | £123 156 | £121 353 |
| Net Current Assets Liabilities | £83 605 | £70 076 | £90 269 | £72 457 | £42 673 | £63 010 | £76 187 | £91 551 | £82 039 | £56 451 | £49 156 | £64 965 | £52 705 | £45 941 |
| Total Assets Less Current Liabilities | £121 227 | £117 144 | £150 327 | £130 360 | £116 006 | £140 979 | £165 199 | £168 824 | £152 174 | £132 252 | £117 697 | £126 941 | £109 589 | £97 637 |
| Cash Bank On Hand | — | — | — | — | — | — | £90 226 | £107 490 | £134 633 | £55 979 | £22 569 | £63 019 | £67 836 | £46 674 |
| Debtors | £59 660 | £57 497 | £62 106 | £29 184 | £38 967 | £37 241 | £37 387 | £43 400 | £16 454 | £20 255 | £39 435 | £17 752 | £13 329 | £24 586 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £14 858 | £34 355 | £13 226 | £12 332 | £23 805 |
| Creditors | — | — | — | — | — | — | £12 090 | £5 682 | £0 | £60 270 | £52 573 | £62 803 | £70 451 | £75 412 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £39 919 | £28 100 | £18 886 | £21 843 | £24 666 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £11 856 | £0 | £44 872 | £36 031 | £25 801 |
| Number Shares Allotted | — | — | 1 000 | 1 000 | 1 000 | 1 000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 11 | 8 | 10 | 10 | 8 | 8 | 7 | 6 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £37 600 | £38 300 | £39 000 | £39 000 | £39 000 | £39 000 | £39 000 | £39 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £66 494 | £69 267 | £67 154 | £74 666 | £81 521 | £87 718 | £93 505 | £100 233 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £5 128 | £8 969 | £9 219 |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £37 632 | £26 897 | £82 420 | £106 564 | £48 704 | £93 234 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £8 861 | £4 028 | — | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £11 067 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £84 909 | £105 092 | £85 623 | £94 890 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £60 012 | £64 381 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £6 425 | £4 849 | £8 731 | £34 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £9 710 | £6 619 | £17 664 | £872 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £4 415 | £4 415 | — | — | — |
| Fixed Assets | £60 626 | £53 473 | £60 058 | £57 903 | £73 333 | £77 969 | £89 012 | £77 273 | £70 135 | £75 801 | £68 541 | £61 976 | £56 884 | £51 696 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £700 | £700 | £700 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £8 450 | £7 622 | £6 618 | £7 546 | £6 855 | £6 197 | £5 787 | £6 728 |
| Intangible Assets | — | — | — | — | — | — | £2 100 | £1 400 | £700 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £39 000 | £39 000 | £39 000 | £39 000 | £39 000 | £39 000 | £39 000 | £39 000 |
| Intangible Fixed Assets | — | — | £0 | £0 | £0 | £2 800 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | £35 500 | — | £3 500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £35 500 | £35 500 | £36 200 | £36 900 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £35 500 | — | £700 | £700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £35 500 | £35 500 | £39 000 | £39 000 | — | — | — | — | — | — | — | — |
| Investments Current Assets | £330 | £330 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £121 227 | £111 851 | £141 466 | £114 752 | £101 339 | £125 945 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £3 198 | £9 880 | £1 372 | £2 540 | £5 768 |
| Profit Loss Account Reserve | £122 214 | £99 098 | £140 466 | £113 752 | £100 339 | £124 945 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £86 912 | £75 873 | £69 435 | £75 801 | £68 541 | £61 976 | £56 884 | £51 696 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £142 367 | £138 702 | £142 955 | £143 207 | £143 497 | £144 602 | £145 201 | £145 201 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £17 382 | £14 416 | £13 241 | £13 626 | £13 799 | £11 720 | £10 808 | £9 822 |
| Provisions For Liabilities Charges | — | — | £0 | £11 580 | £14 667 | £15 034 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £123 214 | £100 098 | £141 466 | £114 752 | £101 339 | £125 945 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £24 978 | £37 349 | £30 652 | £41 801 | £40 625 | £27 425 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £37 622 | £53 473 | £60 058 | £57 903 | £73 333 | £75 169 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7 342 | £1 616 | £4 280 | £108 314 | £11 094 | £20 617 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £90 422 | £100 175 | £122 613 | £123 730 | £133 324 | £151 381 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £52 800 | £53 107 | £64 710 | £50 397 | £58 155 | £64 469 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6 435 | £63 858 | £8 043 | £7 829 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 317 | £5 053 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £78 171 | £285 | £1 515 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-38 344 | £-9 277 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-63 373 | £-12 245 | — | £107 197 | £1 500 | £2 560 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £696 | £2 954 | £21 917 | £1 124 | £290 | £1 105 | £599 | — |
| Total Inventories | — | — | — | — | — | — | £20 582 | £37 947 | £38 918 | £40 487 | £39 725 | £46 997 | £41 991 | £50 093 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £5 397 | £5 080 | £4 526 | £997 | £781 |
