| Profit / (loss) | £554.610 | £562.424 | £584.576 | £576.080 | £559.707 | £566.667 | — | — | — | — | — | — | — | — |
| Total assets | £555.610 | £565.521 | £587.673 | £579.177 | £562.804 | £569.764 | £541.353 | £508.648 | £471.965 | £437.908 | £439.090 | £487.717 | £530.588 | £523.835 |
| Net Assets Liabilities | — | — | — | — | — | — | £541.353 | £508.648 | £471.965 | £437.908 | £439.090 | £487.717 | £530.588 | £523.835 |
| Equity | — | — | — | — | — | — | £541.353 | £508.648 | £471.965 | £437.908 | £439.090 | £487.717 | £530.588 | £523.835 |
| Current Assets | £328.026 | £408.325 | £414.882 | £383.086 | £434.893 | £431.796 | £298.580 | £293.789 | £285.407 | £280.847 | £276.193 | £437.677 | £490.809 | £474.331 |
| Net Current Assets Liabilities | £306.472 | £340.143 | £366.406 | £353.827 | £359.398 | £338.382 | £243.928 | £239.540 | £227.008 | £204.879 | £223.091 | £306.596 | £357.555 | £357.837 |
| Total Assets Less Current Liabilities | £555.610 | £565.521 | £587.673 | £579.177 | £562.804 | £572.664 | £549.117 | £516.412 | £488.368 | £443.045 | £441.292 | £496.422 | £537.464 | £530.161 |
| Cash Bank On Hand | — | — | — | — | — | — | £120.970 | £111.011 | £37.134 | £27.052 | £64.464 | £172.002 | £176.020 | £172.059 |
| Debtors | £75.739 | £102.151 | £94.441 | £108.100 | £128.223 | £121.730 | £90.900 | £94.333 | £122.049 | £137.953 | £88.133 | £162.711 | £212.994 | £195.056 |
| Other Debtors | — | — | — | — | — | — | £2884 | £2884 | £6443 | £30.204 | £2519 | £66.457 | £61.199 | £64.053 |
| Creditors | — | — | — | — | — | — | £54.652 | £54.249 | £58.399 | £75.968 | £53.102 | £131.081 | £133.254 | £116.494 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £9613 | £6309 | £16.829 | £37.187 | £18.562 | £95.130 | £67.229 | £51.023 |
| Other Creditors | — | — | — | — | — | — | £6103 | £13.816 | £17.235 | £15.651 | £19.573 | £27.642 | £29.922 | £29.956 |
| Number Shares Allotted | — | 1000 | 1000 | 1000 | 1000 | 1000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 10 | 10 | 10 | 11 | 12 | 8 | 9 | 8 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £2100 | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £447.397 | £464.905 | £488.099 | £508.064 | £525.419 | £547.177 | £555.595 | £522.852 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £455 | £2519 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £455 | £2064 | — | — | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | £2097 | £2097 | £2097 | £2097 | £2097 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £190.536 | £231.384 | £244.311 | £184.908 | £196.270 | £207.766 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £68.182 | £48.476 | £29.259 | £75.495 | £93.414 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £21.554 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £6895 | — | — | — | — | — | £43.000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £8999 | — | — | — | — | — | £50.000 |
| Fixed Assets | £249.138 | £225.378 | £221.267 | £225.350 | £203.406 | £234.282 | £305.189 | £276.872 | £261.360 | £238.166 | £218.201 | £189.826 | £179.909 | £172.324 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £28.317 | £24.403 | £23.194 | £19.965 | £17.355 | £9917 | £8418 | £10.257 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 |
| Intangible Fixed Assets | £3000 | £2500 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £7500 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £500 | £2500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | £86.710 | £88.445 | £126.224 | £115.842 | £123.596 | £102.964 | £101.795 | £107.216 |
| Net Assets Liabilities Including Pension Asset Liability | £555.610 | — | — | — | £562.804 | £569.764 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £32.025 | £34.124 | £24.335 | £23.130 | £14.967 | £8309 | £36.103 | £35.515 |
| Profit Loss Account Reserve | £554.610 | £562.424 | £584.576 | £576.080 | £559.707 | £566.667 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £305.189 | £276.872 | £261.360 | £238.166 | £218.201 | £189.826 | £179.909 | £172.324 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £724.269 | £726.265 | £726.265 | £726.265 | £727.086 | £727.086 | £727.919 | £711.919 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £7764 | £7764 | £16.403 | £5137 | £2202 | £8705 | £6876 | £6326 |
| Provisions For Liabilities Charges | — | — | — | — | £0 | £2900 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £555.610 | £565.521 | £587.673 | £579.177 | £562.804 | £569.764 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £61.751 | £74.790 | £76.130 | £90.078 | £110.400 | £102.300 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £246.138 | £222.878 | £221.267 | £225.350 | £203.406 | £234.282 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £19.100 | £26.149 | — | £65.530 | £107.127 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £612.363 | £631.463 | £651.612 | £651.612 | £667.142 | £724.269 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £389.485 | £410.196 | £426.262 | £448.206 | £432.860 | £419.080 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20.711 | £21.432 | £21.944 | £24.654 | £29.220 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £23.260 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £5366 | — | £40.000 | £43.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £6000 | — | £50.000 | £50.000 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £10.995 | — | — | £821 | — | £833 | £34.000 |
| Total Inventories | — | — | — | — | — | — | £86.710 | £88.445 | £126.224 | £115.842 | £123.596 | £102.964 | £101.795 | £107.216 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £88.016 | £91.449 | £115.606 | £107.749 | £85.614 | £96.254 | £151.795 | £131.003 |
