| Turnover | — | — | — | — | — | — | — | £2.158.146 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £31.201 | £56.169 | £80.795 | £124.141 | £91.752 | £18.098 | £2150 | £258.299 | — | — | — | — | — | — | — | — |
| Total assets | £31.320 | £56.288 | £80.914 | £124.260 | £91.871 | £18.217 | £80.449 | £59.179 | £59.298 | £38.090 | £37.770 | £46.199 | £75.854 | £95.594 | — | £21.558 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £80.568 | £59.298 | £38.090 | £37.770 | £46.199 | £75.854 | £95.594 | — | £21.558 |
| Equity | — | — | — | — | — | — | £80.449 | £59.179 | £59.298 | £38.090 | £37.770 | £46.199 | £75.854 | £95.594 | — | £21.558 |
| Current Assets | £234.916 | £223.412 | £255.670 | £357.193 | £248.209 | £236.565 | £241.446 | £406.155 | £334.865 | £358.002 | £345.503 | £416.103 | £545.686 | £445.767 | — | £583.540 |
| Net Current Assets Liabilities | £29.046 | £54.686 | £123.457 | £57.197 | £-69.361 | £-65.718 | £28.756 | £18.457 | £2511 | £3039 | £-24.268 | £-11.449 | £65.179 | £88.173 | — | £-23.916 |
| Total Assets Less Current Liabilities | £31.320 | £56.288 | £80.914 | £124.260 | £91.871 | £18.217 | £2269 | £80.568 | £59.298 | £38.090 | £41.398 | £56.117 | £136.091 | £139.431 | — | £88.362 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £7909 | £9494 | £10.562 | £31.402 | £22.734 | £84.210 | £146.923 | — | £171.031 |
| Debtors | £133.195 | £42.943 | £240.031 | £215.697 | £171.039 | £184.619 | £392.076 | £297.650 | £281.736 | £282.828 | £265.251 | £327.019 | £397.826 | £235.194 | — | £283.725 |
| Other Debtors | — | — | — | — | — | — | £16.747 | £3000 | £3000 | £10.550 | £37.512 | £43.509 | £21.188 | £22.413 | — | £27.343 |
| Creditors | — | — | — | — | — | — | £377.399 | £316.408 | £353.331 | £354.963 | £369.771 | £427.552 | £480.507 | £357.594 | — | £39.296 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £208.397 | £223.431 | £280.469 | £280.973 | £216.014 | £251.839 | £276.880 | £139.485 | — | £227.182 |
| Other Creditors | — | — | — | — | — | — | £79.566 | £39.357 | £28.679 | £29.701 | £73.663 | £71.306 | £97.445 | £83.950 | — | £24.459 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 15 | 15 | 16 | 18 | 18 | 18 | 19 |
| Admin expenses | — | — | — | — | — | — | — | £331.686 | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | £105.295 | £130.698 | £158.837 | £178.491 | £188.422 | — | £280.306 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £20.761 | £0 | — | — | — | £0 | £50.000 | £34.167 | — | £14.837 |
| Called Up Share Capital | £119 | £119 | £119 | £119 | £119 | £119 | £119 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6527 | £54.245 | £28.677 | £5022 | £2876 | £33.611 | £37.917 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £52.749 | £82.653 | £89.154 | £100.824 | — | £106.398 |
| Cost Sales | — | — | — | — | — | — | — | £1.519.696 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £233.736 | £191.012 | £305.926 | £307.164 | £377.399 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £205.870 | £168.726 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £24.439 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £25.400 | — | — | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | — | — | £-29.306 | — | — | — | — | — | — | — |
| Fixed Assets | £2274 | £1602 | £1132 | £803 | £34.674 | £87.578 | £67.987 | £51.812 | £40.841 | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £598.567 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £9878 | £25.403 | £28.139 | £19.654 | £16.755 | — | £59.230 |
| Investments Current Assets | — | £126.224 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £31.320 | £56.288 | £80.914 | £124.260 | £91.871 | £18.217 | £2269 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | £326.974 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £6824 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £10.809 | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | £-348 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £44.289 | £27.345 | £21.754 | £17.028 | £23.335 | — | £58.745 |
| Profit Loss Account Reserve | £31.201 | £56.169 | £80.795 | £124.141 | £91.752 | £18.098 | £2150 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £326.974 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £30.288 | £20.293 | £40.841 | £35.051 | £65.666 | £67.566 | £70.912 | £51.258 | — | £112.278 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £17.069 | £17.069 | £17.069 | £170.961 | £198.264 | £229.749 | £229.749 | £235.098 | — | £411.414 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £3628 | £9918 | £10.237 | £9670 | — | £27.508 |
| Share Capital Allotted Called Up Paid | — | — | £119 | £119 | £119 | £1190 | £1190 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £31.320 | £56.288 | £80.914 | £124.260 | £91.871 | £18.217 | £2269 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £95.194 | — | £112.140 | £29.636 | £31.915 | £18.910 | £13.918 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2274 | £1602 | £1132 | £803 | £34.674 | £87.578 | £67.987 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £50.706 | £87.150 | £4293 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £16.871 | £16.871 | £16.871 | £60.977 | £148.127 | £152.420 | £152.420 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £15.269 | £15.739 | £16.068 | £26.303 | £60.549 | £84.433 | £100.608 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £329 | £16.464 | £34.246 | £23.884 | £16.175 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £672 | £470 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £6229 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £6600 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £68.675 | £53.620 | £44.183 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £68.675 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £41.454 | £27.303 | £31.485 | — | £16.158 | — | £78.060 |
| Total Inventories | — | — | — | — | — | — | — | £29.306 | £64.612 | £64.612 | £48.850 | £66.350 | £63.650 | £63.650 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £375.329 | £294.650 | £278.736 | £272.278 | £227.739 | £283.510 | £376.638 | £212.781 | — | £256.382 |
| Turnover Revenue | — | — | — | — | — | — | — | £2.158.146 | — | — | — | — | — | — | — | — |
