| Bénéfice / (perte) | £1 210 699 | £1 010 473 | £1 130 866 | £1 165 481 | £1 191 219 | — | — | — | — | — | — | — | — |
| Total des actifs | £1 220 699 | £1 078 326 | £1 198 719 | £1 233 334 | £1 244 072 | £1 283 741 | £1 224 899 | £1 199 700 | £32 853 | £32 853 | £32 853 | £32 853 | £32 853 |
| Net Assets Liabilities | — | — | — | — | — | £1 283 741 | £1 224 899 | £1 199 700 | £1 226 547 | £1 341 383 | £1 587 591 | £1 728 865 | £1 883 247 |
| Equity | — | — | — | — | — | £1 283 741 | £1 224 899 | £1 199 700 | £32 853 | £32 853 | £32 853 | £32 853 | £32 853 |
| Current Assets | £1 044 089 | £653 521 | £554 643 | £579 967 | £567 985 | £585 032 | £498 816 | £468 018 | £622 389 | £857 109 | £1 044 478 | £1 218 860 | £1 411 898 |
| Net Current Assets Liabilities | £657 041 | £403 724 | £375 562 | £365 416 | £300 530 | £328 709 | £279 939 | £266 058 | £263 028 | £404 830 | £622 070 | £792 540 | £989 742 |
| Total Assets Less Current Liabilities | £1 243 172 | £1 239 977 | £1 456 187 | £1 501 225 | £1 394 321 | £1 358 305 | £1 274 804 | £1 224 266 | £1 227 354 | £1 350 424 | £1 598 784 | £1 739 644 | £1 895 498 |
| Cash Bank On Hand | — | — | — | — | — | £16 629 | £50 805 | £7 460 | £308 051 | £366 946 | £605 575 | £799 785 | £949 101 |
| Debtors | £338 891 | £505 070 | £356 525 | £310 733 | £406 807 | £415 243 | £294 249 | £287 682 | £152 708 | £317 082 | £273 241 | £250 729 | £291 451 |
| Other Debtors | — | — | — | — | — | £150 694 | £45 757 | £44 718 | — | — | £20 159 | £22 174 | £22 149 |
| Creditors | — | — | — | — | — | £73 757 | £49 098 | £23 759 | £359 361 | £452 279 | £422 408 | £426 320 | £422 156 |
| Trade Creditors Trade Payables | — | — | — | — | — | £162 275 | £151 364 | £152 230 | £320 621 | £312 779 | £324 855 | £314 659 | £329 791 |
| Other Creditors | — | — | — | — | — | £3 404 | £3 404 | £3 212 | £10 164 | £91 920 | £18 634 | £53 479 | £7 334 |
| Investments Fixed Assets | — | £90 000 | £90 000 | £90 000 | £75 000 | — | — | — | — | — | — | £0 | £100 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £0 | £100 |
| Number Shares Allotted | — | — | 10 000 | 10 000 | 10 000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 15 | 15 | 15 | 15 | 17 | 22 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £6 951 | £6 951 | £6 949 | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £32 139 | £42 852 | £53 565 | £64 278 | £74 991 | £85 704 | £96 417 | £107 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £569 747 | £599 362 | £627 530 | £557 972 | £591 100 | £623 659 | £654 394 | £683 931 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £538 450 | £569 748 | £599 362 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £7 278 | £3 670 | £45 000 | — | — | £13 662 | — | £1 296 |
| Amount Specific Advance Or Credit Directors | — | — | £30 052 | £112 995 | £105 894 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £7 057 | £7 101 | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | £73 757 | £49 098 | £23 759 | — | — | — | — | — |
| Called Up Share Capital | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £565 720 | £520 | £51 598 | £116 521 | £520 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | £50 805 | £7 460 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £51 540 | £21 023 | £8 088 | — | — | — | — | — |
| Creditors Due After One Year | — | £160 844 | £256 661 | £267 084 | £149 442 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £21 666 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £249 797 | £179 081 | £214 551 | £267 455 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £387 048 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £100 000 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £100 000 | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | £153 160 | — | — | — | — | — | — | — |
| Fixed Assets | £586 131 | £836 253 | £1 080 625 | £1 135 809 | £1 093 791 | £1 029 596 | £994 865 | £958 208 | £964 326 | £945 594 | £976 714 | £947 104 | £905 756 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £10 713 | £-10 713 | £10 713 | £10 713 | £10 713 | £10 713 | £10 713 | £10 713 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £31 297 | £29 614 | £28 168 | £30 442 | £33 128 | £32 559 | £30 735 | £29 537 |
| Instalment Debts Due After5 Years | — | £55 970 | £153 133 | £185 241 | £67 600 | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | £192 824 | £182 111 | £171 398 | £160 685 | £149 972 | £139 259 | £128 546 | £117 833 |
| Intangible Assets Gross Cost | — | — | — | — | — | £214 250 | £214 250 | £214 250 | £214 250 | £214 250 | £214 250 | £214 250 | £214 250 |
| Intangible Fixed Assets | £214 250 | £214 250 | £214 250 | £214 250 | £214 250 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £214 250 | £214 250 | £214 250 | £214 250 | £214 250 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £65 000 | £65 000 | £65 000 | £65 000 | £65 000 | £65 000 | £65 000 | £65 000 |
| Investment Property Fair Value Model | — | — | — | — | — | £65 000 | — | — | £65 000 | £65 000 | £65 000 | £65 000 | £65 000 |
| Investments Current Assets | £498 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 220 699 | £1 078 326 | £1 198 719 | £1 233 334 | £1 244 072 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £8 423 | £11 941 | — | £28 576 | £47 580 | £78 919 | £58 182 | £85 031 |
| Prepayments Accrued Income | — | — | — | — | — | £6 294 | £3 587 | £5 768 | £4 154 | £9 680 | £9 305 | £9 930 | £7 296 |
| Profit Loss Account Reserve | £1 210 699 | £1 010 473 | £1 130 866 | £1 165 481 | £1 191 219 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £713 608 | £694 304 | £674 999 | £738 641 | £730 622 | £772 455 | £753 558 | £722 823 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1 317 501 | £1 321 171 | £1 366 171 | £1 288 594 | £1 363 555 | £1 377 217 | £1 377 217 | £1 378 513 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-807 | £-807 | £-807 | £807 | £9 041 | £11 193 | £10 779 | £12 251 |
| Provisions For Liabilities Charges | £807 | £807 | £807 | £807 | £807 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £19 772 | £22 270 | — | — | — |
| Revaluation Reserve | £57 853 | £57 853 | £57 853 | £57 853 | £42 853 | — | — | — | — | — | — | — | — |
| Secured Debts | — | £208 245 | £278 484 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £10 000 | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 220 699 | £1 078 326 | £1 198 719 | £1 233 334 | £1 244 072 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £138 980 | £147 931 | £146 520 | £152 713 | £160 658 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £371 881 | £532 003 | £776 375 | £831 559 | £804 541 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £216 | — | £283 800 | £93 490 | £8 926 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £714 320 | £924 007 | £1 207 807 | £1 301 297 | £1 310 223 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £360 115 | £392 004 | £431 432 | £469 738 | £505 682 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £39 428 | £38 306 | £35 944 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £17 676 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £57 853 | — | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £807 | £807 | £807 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £6 714 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £22 423 | £74 961 | — | — | — |
| Total Inventories | — | — | — | — | — | £153 160 | £153 762 | £172 876 | £161 630 | £173 081 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £258 255 | £244 905 | £237 196 | £128 782 | £285 132 | £243 777 | £218 625 | £262 006 |
| Useful Life Intangible Assets Years | — | — | — | — | — | £20 | £20 | £20 | — | — | — | — | — |
