| Bénéfice / (perte) | £3 259 621 | £3 084 885 | £2 971 803 | £2 842 429 | £2 726 890 | £2 620 163 | £2 530 393 | £2 465 441 | — | — | — | — | — | — | — | — |
| Total des actifs | £3 085 985 | £2 972 903 | £2 843 529 | £2 843 529 | £2 727 990 | £2 621 263 | £2 531 493 | £2 466 541 | £2 664 945 | £2 610 826 | £2 541 856 | £2 513 803 | £2 518 936 | £2 567 004 | £2 480 949 | £2 479 126 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £2 664 945 | £2 610 826 | £2 541 856 | £2 513 803 | £2 518 936 | £2 567 004 | £2 480 949 | — |
| Equity | — | — | — | — | — | — | — | — | £2 664 945 | £2 610 826 | £2 541 856 | £2 513 803 | £2 518 936 | £2 567 004 | £2 480 949 | £2 479 126 |
| Current Assets | £3 097 744 | £2 902 436 | £2 790 402 | £2 611 191 | £2 509 421 | £2 410 570 | £950 435 | £896 471 | £963 860 | £832 007 | £731 596 | £719 461 | £966 995 | £1 013 436 | £858 969 | £776 937 |
| Net Current Assets Liabilities | £2 764 207 | £2 660 658 | £2 528 948 | £2 528 948 | £2 424 343 | £2 327 155 | £834 421 | £868 488 | £938 925 | £811 923 | £714 069 | £691 622 | £949 608 | £996 410 | £803 430 | £666 727 |
| Total Assets Less Current Liabilities | £3 085 985 | £2 972 903 | £2 843 529 | £2 843 529 | £2 728 323 | £2 621 596 | £2 531 493 | £2 592 637 | £2 666 748 | £2 612 849 | £2 543 879 | £2 515 826 | £2 520 959 | £2 569 027 | £2 482 972 | £2 479 126 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £658 267 | £381 264 | £252 401 | £193 943 | £407 722 | £357 202 | £63 956 | £18 808 |
| Debtors | £169 922 | £33 652 | £38 801 | £12 851 | £14 480 | £13 196 | £18 409 | £19 047 | £126 596 | £161 227 | £188 283 | £218 158 | £251 460 | £283 822 | £311 788 | £273 091 |
| Other Debtors | — | — | — | — | — | — | — | — | £115 650 | £115 650 | £115 650 | £115 650 | £115 650 | £115 650 | £115 650 | £115 650 |
| Creditors | — | — | — | — | — | — | — | — | £24 935 | £20 084 | £17 527 | £27 839 | £17 387 | £17 026 | £55 539 | £110 210 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £124 | — | £0 | £9 474 | £681 | £219 | £28 629 | £45 888 |
| Other Creditors | — | — | — | — | — | — | — | — | £23 594 | £18 912 | £16 725 | £15 921 | £15 990 | £16 098 | £26 030 | £63 642 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £141 037 | £147 242 | £153 099 | £85 810 | £86 109 | £87 077 | £87 938 | £75 887 |
| Called Up Share Capital | £1 100 | £1 100 | £1 100 | £1 100 | £1 100 | £1 100 | £1 100 | £1 100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 134 309 | £2 163 530 | £1 703 468 | £1 615 283 | £1 740 815 | £1 912 034 | £261 051 | £6 046 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £0 | £333 | £333 | £0 | £125 000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £82 243 | £85 078 | £83 415 | £116 014 | £27 983 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £127 883 | £138 229 | £129 744 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | £180 375 | £199 906 | £231 848 | £232 572 | £239 422 | £0 | £260 519 | £261 915 | £278 363 | £278 816 | £343 415 | £300 963 | £302 776 |
| Debtors Due After One Year | — | — | — | — | — | — | — | £-115 650 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £67 904 | £834 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £321 311 | £851 | — | — | — |
| Fixed Assets | £290 760 | £321 778 | £312 245 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7 695 | £6 205 | £5 857 | £615 | £1 133 | £968 | £861 | £437 |
| Investments Current Assets | £250 000 | £154 403 | £181 585 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £3 085 985 | £2 972 903 | £2 843 529 | £2 843 529 | £2 727 990 | £2 621 263 | £2 531 493 | £2 466 541 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £1 217 | £1 172 | £802 | £2 444 | £716 | £709 | £880 | £680 |
| Profit Loss Account Reserve | £3 259 621 | £3 084 885 | £2 971 803 | £2 842 429 | £2 726 890 | £2 620 163 | £2 530 393 | £2 465 441 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £1 727 823 | £1 800 926 | £1 829 810 | £1 824 204 | £1 571 351 | £1 572 617 | £1 679 542 | £1 812 399 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1 941 963 | £1 977 052 | £1 977 303 | £1 657 161 | £1 658 726 | £1 766 619 | £1 900 337 | £1 892 331 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1 803 | £2 023 | £2 023 | £2 023 | £2 023 | £2 023 | £2 023 | — |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £0 | £1 096 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £3 260 621 | £3 085 985 | £2 972 903 | £2 843 529 | £2 727 990 | £2 621 263 | £2 531 493 | £2 466 541 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £543 513 | £550 851 | £866 548 | £802 682 | £554 220 | £253 492 | £438 403 | £631 956 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £290 760 | £321 778 | £312 245 | £314 581 | £303 980 | £294 441 | £1 697 072 | £1 724 149 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £52 443 | £4 876 | £17 070 | — | £52 | £1 413 319 | £104 615 | £11 381 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £386 304 | £391 180 | £408 250 | £408 250 | £408 302 | £1 818 963 | £1 849 784 | £1 861 165 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £64 526 | £78 935 | £93 669 | £104 270 | £113 861 | £121 891 | £125 635 | £133 342 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £10 601 | £9 591 | £8 030 | £6 593 | £7 707 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £-6 575 | £14 409 | £14 734 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £2 849 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-28 000 | — | — | — | — | — | £73 794 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £80 798 | £35 089 | £251 | £1 169 | £2 416 | £107 893 | £133 718 | £4 482 |
| Total Inventories | — | — | — | — | — | — | — | — | £178 997 | £28 997 | £28 997 | £28 997 | £28 997 | £28 997 | £182 262 | £182 262 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £30 805 | £62 591 | £94 378 | £127 165 | £159 952 | £180 847 | £148 001 |
