| Profit / (loss) | £851.753 | £913.172 | £1.112.364 | — | — | — | — | — | — | — | — |
| Total assets | £851.755 | £913.176 | £1.112.368 | — | £1.307.373 | £1.965.106 | £2.486.142 | £2.097.393 | £2.291.338 | £1.050.155 | £1.233.581 |
| Net Assets Liabilities | — | — | — | — | £1.307.373 | £1.965.106 | £2.486.142 | £2.097.393 | £2.291.338 | £1.050.155 | £1.233.581 |
| Equity | — | — | — | — | £1.307.373 | £1.965.106 | £2.486.142 | £2.097.393 | £2.291.338 | £1.050.155 | £1.233.581 |
| Current Assets | £1.397.849 | £1.475.121 | £1.620.975 | — | £1.934.979 | £2.789.274 | £3.690.206 | £4.319.194 | £3.676.898 | £2.177.037 | £2.598.860 |
| Net Current Assets Liabilities | £837.718 | £902.893 | £1.103.170 | — | £1.302.074 | £1.960.986 | £2.478.859 | £2.087.669 | £2.277.588 | £1.022.482 | £1.219.745 |
| Total Assets Less Current Liabilities | £852.393 | £914.176 | £1.112.368 | — | £1.308.373 | £1.966.106 | £2.487.850 | £2.099.674 | £2.294.563 | £1.054.443 | £1.237.137 |
| Cash Bank On Hand | — | — | — | — | £1.412.395 | £1.928.794 | £2.553.635 | £2.954.643 | £1.941.225 | £880.647 | £1.511.974 |
| Debtors | £581.100 | £687.757 | £456.116 | — | £511.584 | £847.569 | £1.122.466 | £1.345.762 | £1.713.064 | £1.296.390 | £1.086.886 |
| Other Debtors | — | — | — | — | — | — | — | — | £1043 | £300 | — |
| Creditors | — | — | — | — | £632.905 | £828.288 | £1.211.347 | £2.231.525 | £1.399.310 | £1.154.555 | £3556 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1.115.802 | £980.679 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £6364 | £6169 | — |
| Number Shares Allotted | 2 | 4 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 10 | 9 | 9 | 11 | 11 | 13 | 17 | 13 |
| Accruals Deferred Income | £638 | £0 | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £12.458 | £12.458 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £49.373 | £51.110 | £53.879 | £58.261 | £53.508 | £57.572 | £64.678 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £9352 | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £2 | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £351.902 | £205.150 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £2 | — |
| Called Up Share Capital | £2 | £4 | £4 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | — | — | £4 |
| Cash Bank In Hand | £796.916 | £782.238 | £1.163.308 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £560.131 | £572.228 | £517.805 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1609 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £11.458 | — |
| Fixed Assets | £14.675 | £11.283 | £9198 | — | £6299 | £5120 | £8991 | — | £16.975 | £31.961 | £17.388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1706 | £1737 | £2769 | £4382 | £7706 | £5673 | £7106 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £12.458 | £12.458 | — |
| Net Assets Liabilities Including Pension Asset Liability | £851.755 | £913.176 | £1.112.368 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £277.144 | £167.705 | — |
| Profit Loss Account Reserve | £851.753 | £913.172 | £1.112.364 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £6299 | £5120 | £8991 | £12.005 | £16.975 | £31.961 | £17.388 |
| Property Plant Equipment Gross Cost | — | — | — | — | £54.493 | £60.101 | £65.884 | £75.236 | £85.469 | £74.960 | £75.806 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £1000 | £1000 | £1708 | — | £3225 | £4288 | — |
| Provisions For Liabilities Charges | £0 | £1000 | £0 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £4 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £851.755 | £913.176 | £1.112.368 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £19.833 | £5126 | £1551 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £14.675 | £11.283 | £9198 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £635 | £1515 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £51.816 | £52.451 | £53.966 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £37.141 | £41.168 | £44.768 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £4027 | £3600 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £2281 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £527 | £5608 | £5783 | — | £22.692 | £949 | £846 |
| Total Inventories | — | — | — | — | £11.000 | £12.911 | £14.105 | £18.789 | £22.609 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £1.360.119 | £1.090.940 | — |
