| Profit / (loss) | £795.039 | £795.039 | £891.500 | £1.018.201 | £1.142.431 | £1.367.849 | £1.419.488 | £1.527.372 | £359.553 | £327.843 | £230.679 | — | — | — | — | — |
| Total assets | £795.139 | £795.139 | £1.019.301 | £1.019.301 | £1.143.531 | £1.368.949 | £1.420.588 | £1.528.472 | £2.179.925 | £2.361.768 | £2.440.447 | £2.441.547 | £2.578.182 | — | £3.419.292 | £4.821.270 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1.967.472 | £2.181.025 | £2.362.868 | £2.441.547 | £2.578.182 | — | £3.419.292 | £4.821.270 |
| Equity | — | — | — | — | — | — | — | — | £2.179.925 | £2.361.768 | £2.440.447 | £2.441.547 | £2.578.182 | — | £3.419.292 | £4.821.270 |
| Current Assets | £1.108.341 | £1.108.341 | £1.271.654 | £1.379.721 | £1.643.007 | £1.881.998 | £2.088.672 | £2.595.835 | £2.235.982 | £2.107.912 | £2.307.195 | £2.967.860 | £3.391.369 | — | £4.428.268 | £6.214.193 |
| Net Current Assets Liabilities | £533.527 | £533.527 | £663.811 | £663.811 | £772.916 | £936.404 | £902.049 | £967.212 | £1.347.030 | £1.270.245 | £1.427.543 | £2.348.152 | £2.450.729 | — | £3.290.687 | £4.698.672 |
| Total Assets Less Current Liabilities | £1.123.990 | £1.123.990 | £1.291.830 | £1.291.830 | £1.376.508 | £1.574.717 | £1.596.481 | £1.661.959 | £2.104.512 | £2.257.600 | £2.388.668 | £2.463.454 | £2.603.120 | — | £3.441.478 | £4.848.140 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £924.542 | £819.667 | £1.141.897 | £1.253.430 | £1.460.889 | — | £1.834.525 | £2.515.947 |
| Debtors | £620.276 | £620.276 | £640.715 | £717.324 | £911.999 | £834.437 | £882.238 | £895.155 | £1.114.628 | £1.061.733 | £937.298 | £1.486.430 | £1.699.480 | — | £2.333.743 | £0 |
| Creditors | — | — | — | — | — | — | — | — | £112.222 | £49.364 | £879.652 | £619.708 | £940.640 | — | £1.137.581 | £0 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 20 | 20 | 21 | 21 | 27 | 23 | 23 | 0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £129.392 | £79.481 | £105.288 | £110.640 | £141.735 | — | £145.472 | £0 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £32.008 | £26.439 | £36.016 | £19.114 | £1263 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £65.981 | £5569 | £0 | £16.902 | £20.377 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £0 | £9577 | £0 | £0 | — | — | — |
| Called Up Share Capital | £100 | £100 | £1100 | £1100 | £1100 | £1100 | £1100 | £1100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £310.675 | £310.675 | £443.993 | £477.997 | £540.565 | £865.048 | £1.023.921 | £1.503.868 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £261.214 | £224.752 | £191.076 | £156.844 | £122.035 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £323.324 | £323.324 | £297.321 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £715.910 | £870.091 | £945.594 | £1.186.623 | £1.628.623 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £574.814 | £574.814 | £692.771 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £15.628 | £92.447 | £8365 | £30.079 | £6765 | — | £68.585 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £24.697 | £124.241 | £842.256 | £49.495 | £10.720 | — | £86.220 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £146.000 | £146.000 | £152.000 | — | — | — | — | — |
| Fixed Assets | £590.463 | £590.463 | £621.912 | — | — | — | — | — | — | — | — | — | — | — | £150.791 | £149.468 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-294.940 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £42.882 | £42.536 | £34.172 | £35.431 | £37.860 | — | £49.508 | — |
| Instalment Debts Falling Due After5 Years | — | — | £178.253 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £795.139 | £795.139 | £1.019.301 | £1.019.301 | £1.143.531 | £1.368.949 | £1.420.588 | £1.528.472 | — | — | — | — | — | — | — | — |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-145.472 |
| Profit Loss Account Reserve | £795.039 | £795.039 | £891.500 | £1.018.201 | £1.142.431 | £1.367.849 | £1.419.488 | £1.527.372 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £757.482 | £987.355 | £961.125 | £115.302 | £152.391 | — | £150.791 | £149.468 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1.116.747 | £1.040.606 | £220.590 | £263.031 | £280.152 | — | £294.940 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £24.818 | £27.211 | £25.800 | £21.907 | £24.938 | — | £22.186 | £26.870 |
| Provisions For Liabilities Charges | £5527 | £5527 | £10.874 | £11.315 | £8225 | £14.692 | £19.049 | £11.452 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | £11.037 | £15.603 | £3642 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1100 | £1100 | £1100 | £1100 | £1100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £795.139 | £795.139 | £892.600 | £1.019.301 | £1.143.531 | £1.368.949 | £1.420.588 | £1.528.472 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £177.390 | £177.390 | £186.946 | £184.400 | £190.443 | £182.513 | £182.513 | £196.812 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £590.463 | £590.463 | £621.912 | £628.019 | £603.592 | £638.313 | £694.432 | £694.747 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £611.935 | £51.873 | £41.768 | — | £71.148 | £88.136 | £21.833 | £95.760 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £611.935 | £611.934 | £687.057 | £687.057 | £721.191 | £788.285 | £810.118 | £859.620 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21.472 | £41.895 | £59.038 | £83.465 | £82.878 | £93.853 | £115.371 | £102.138 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £24.427 | £20.385 | £27.263 | £21.395 | £24.702 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £21.472 | £20.424 | £25.865 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £34.672 | £16.288 | £-123 | £37.935 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-8722 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-18.518 | — | £37.014 | £21.042 | — | £46.258 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £281.824 | £48.100 | £22.240 | £91.936 | £27.841 | — | £65.820 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £196.812 | £226.512 | £228.000 | £228.000 | £231.000 | — | £260.000 | £538.571 |
