| Profit / (loss) | £94.020 | £89.687 | £66.951 | £68.428 | £63.173 | £48.937 | £56.641 | £63.514 | — | — | — | — | — | — | — | — |
| Total assets | £7543 | £4435 | £67.051 | £68.528 | £63.273 | £49.037 | £56.741 | £63.614 | £95.993 | £132.609 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £95.993 | £132.609 | £42.849 | £33.577 | £39.594 | £38.504 | £34.202 | £33.663 |
| Equity | — | — | — | — | — | — | — | — | £95.993 | £132.609 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £174.140 | £176.703 | £171.919 | £90.199 | £113.759 | £116.981 | £165.198 | £141.012 | £197.607 | £264.486 | £89.968 | £159.737 | £108.548 | £181.449 | £171.231 | £163.744 |
| Net Current Assets Liabilities | £62.143 | £67.159 | £54.348 | £58.901 | £55.695 | £37.157 | £42.250 | £44.356 | £82.064 | £120.836 | £27.253 | £115.203 | £61.697 | £144.528 | £113.081 | £126.616 |
| Total Assets Less Current Liabilities | £94.120 | £89.787 | £67.650 | £68.845 | £63.479 | £49.990 | £58.793 | £67.580 | £97.844 | £134.215 | £46.507 | £137.887 | £80.523 | £158.513 | £123.542 | £134.558 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £157.367 | £226.288 | £44.770 | £127.903 | £83.090 | £160.676 | £152.175 | £143.655 |
| Debtors | £73.527 | £37.512 | £42.619 | £42.495 | £28.675 | £46.193 | £38.134 | £41.849 | £29.701 | £31.635 | £40.710 | £27.258 | £20.958 | £11.920 | £12.146 | £15.431 |
| Creditors | — | — | — | — | — | — | — | — | £115.543 | £143.650 | £0 | £100.000 | £37.352 | £117.352 | £58.150 | £37.128 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £17.304 | £11.194 | £10.521 | £5702 | £11.009 | £9993 | £7519 | £4924 |
| Other Creditors | — | — | — | — | — | — | — | — | £85.707 | £123.174 | £2918 | £2875 | £2960 | £3111 | £3264 | £3166 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 7 | 4 | 2 | 2 | 2 | 4 | 4 | 4 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £603 | £603 | £279 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £223 | £0 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £30.407 | £29.057 | £26.868 | £24.057 | £26.939 | £30.311 | £27.197 | £29.843 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2111 | £155 | £19.972 | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | £20.102 | £8346 | £9841 | £2036 | £15.246 | — |
| Amounts Owed To Parent Entities | — | — | — | — | — | — | — | — | — | — | £0 | £100.000 | £37.352 | £117.352 | £87.352 | £98.909 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £94.231 | £134.039 | £125.314 | £42.456 | £74.435 | £64.835 | £119.095 | £89.611 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | — | £5885 | £5924 | £35.992 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £18.948 | £20.630 | £13.873 | £21.781 | £21.302 | £21.628 |
| Creditors Due Within One Year | — | — | £117.571 | £31.298 | £58.064 | £79.824 | £122.948 | £96.656 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £111.997 | £109.544 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | £8064 | £8104 | £8260 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-169 | £-4405 | £-8606 | £10.373 | £3393 | £1291 | £6601 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-221 | £-5720 | £-12.071 | £12.456 | £4276 | £1659 | £6638 | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £400 | £400 | £435 | — | — | — | — | — |
| Fixed Assets | £31.977 | £22.628 | £13.302 | £9944 | £7784 | £12.833 | £16.543 | £23.224 | — | — | £19.254 | £22.684 | £18.826 | £13.985 | £10.461 | £7942 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | — | £3818 | £0 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £4460 | £3055 | £6417 | £7562 | £6275 | £4663 | £3487 | £2646 |
| Net Assets Liabilities Including Pension Asset Liability | £94.120 | £89.787 | £67.051 | £68.528 | £63.273 | £49.037 | £56.741 | £63.614 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £100 | £100 | £100 | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £10.539 | £6563 | £4553 | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | £2412 | £2363 | £1982 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £2963 | £1991 | £2327 | £3091 | £2892 | £3319 |
| Profit Loss Account Reserve | £94.020 | £89.687 | £66.951 | £68.428 | £63.173 | £48.937 | £56.641 | £63.514 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £15.780 | £13.379 | £19.254 | £22.684 | £18.826 | £13.985 | £10.461 | £10.461 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £43.786 | £38.221 | £46.122 | £46.741 | £45.765 | £44.296 | £37.658 | £37.785 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1851 | £1606 | £1529 | — | — | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £599 | £317 | £206 | £953 | £2052 | £3966 | — | — | — | — | — | — | — | — |
| Raw Materials | — | — | — | — | — | — | — | — | — | — | £4488 | £4576 | £4500 | £8853 | £6910 | £4658 |
| Shareholder Funds | £94.120 | £89.787 | £67.051 | £68.528 | £63.273 | £49.037 | £56.741 | £63.614 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £6382 | £5152 | £3986 | £5248 | £10.649 | £5953 | £7969 | £9552 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £31.977 | £22.628 | £13.302 | £9944 | £7784 | £12.833 | £16.543 | £23.224 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £637 | £2789 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £57.525 | £52.374 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £25.548 | £29.746 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7543 | £4435 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-3345 | £-3121 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-5788 | £-10.801 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £3658 | £4310 | £3577 | £2657 | £1988 | £1986 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £12.532 | £8679 | £26.124 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £13.075 | £3300 | £190 | — | £127 |
| Total Fixed Assets Additions | £637 | £2789 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £57.525 | £52.374 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £25.548 | £29.746 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £7543 | £4435 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | £-3345 | £-3121 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-5788 | £-10.801 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £10.539 | £6563 | £4488 | £4576 | £4500 | £8853 | £6910 | £4658 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £27.289 | £29.272 | £37.747 | £25.267 | £18.631 | £8829 | £9254 | £12.112 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | £6185 | £6981 | £9168 | — | £10.819 | £7410 |
| Value Shares Allotted | — | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
