| Profit / (loss) | £748.857 | £819.963 | £870.432 | £909.698 | £975.963 | £978.226 | £930.800 | £911.821 | £904.418 | — | — | — | — | £47.619 | £0 | £0 | £0 |
| Total assets | £749.857 | £820.963 | £871.432 | £910.698 | £976.963 | £979.226 | £931.800 | £912.821 | £905.418 | £859.844 | £785.947 | £1.309.919 | £1.291.041 | £2660 | £2660 | £2660 | £2660 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £859.844 | £785.947 | £1.309.919 | £1.291.041 | £1.291.041 | £3660 | £3660 | £3660 |
| Equity | — | — | — | — | — | — | — | — | — | £859.844 | £785.947 | £1.309.919 | £1.291.041 | £2660 | £2660 | £2660 | £2660 |
| Current Assets | £681.383 | £771.188 | £831.295 | £894.462 | £1.233.680 | £1.277.399 | £1.311.685 | £1.404.515 | £1.452.024 | £1.474.796 | £1.271.692 | £1.803.592 | £1.625.356 | £1.625.356 | £77.071 | £68.942 | £41.677 |
| Net Current Assets Liabilities | £316.795 | £387.548 | £457.010 | £515.217 | £845.741 | £864.178 | £835.344 | £836.164 | £848.032 | £821.633 | £726.430 | £1.286.169 | £1.267.291 | £1.267.291 | £44.816 | £35.428 | £25.428 |
| Total Assets Less Current Liabilities | £790.977 | £861.974 | £912.351 | £951.539 | £1.017.360 | £1.019.623 | £972.197 | £953.218 | £945.815 | £900.241 | — | — | £1.291.041 | £1.291.041 | £44.816 | £35.428 | £25.428 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £983.641 | £782.450 | £1.304.053 | £1.152.132 | £1.152.132 | £1449 | £1240 | £2205 |
| Debtors | £140.197 | £157.047 | £169.488 | £164.539 | £375.770 | £357.268 | £328.552 | £353.695 | £343.829 | £340.282 | £334.770 | £396.129 | £0 | £371.567 | £75.622 | £67.702 | £39.472 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £17.585 | £8164 | £335.228 | — | £294.635 | — | £0 | £74 |
| Creditors | — | — | — | — | — | — | — | — | — | £653.163 | £545.262 | £517.423 | £358.065 | £358.065 | £32.255 | £33.514 | £16.249 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £267.748 | £285.337 | £199.183 | — | £92.416 | £3397 | £4440 | £4441 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £40.397 | £230.912 | £225.569 | — | £216.234 | £2749 | £1808 | £1808 |
| Investments Fixed Assets | — | — | — | — | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 1000 | 1000 | 1000 | — | 1000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 1000 | 1000 | 1000 | 1000 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 6 | 5 | 4 | 6 | 0 | 0 |
| Accruals Deferred Income | — | — | — | — | — | — | — | £40.397 | £40.397 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | — | — | — | £500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £316.625 | £213.750 | £213.750 | £213.750 | £237.500 | £237.500 | £237.500 | £237.500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £54.613 | £28.203 | £28.203 | — | £28.203 | £0 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £75.622 | £67.702 | £39.398 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | £227.583 | £225.670 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £138.492 | — | — | — | — | — | — | — | — | £0 | £41.156 | £31.768 | £21.768 |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £362.048 | £425.120 | £467.433 | £535.155 | £652.633 | £725.088 | £815.169 | £875.064 | £943.159 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £40.397 | £40.397 | £40.397 | £40.397 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £40.397 | £40.397 | £40.397 | £40.397 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £387.939 | £413.221 | £476.341 | £568.351 | £603.992 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £364.588 | £383.640 | £374.285 | £379.245 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £-114.750 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £28.203 | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £135.000 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £28.203 | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.335.000 | — | — | — |
| Fixed Assets | £474.182 | £474.426 | £455.341 | £436.322 | £171.619 | £155.445 | £136.853 | £117.054 | £97.783 | £78.608 | £59.517 | — | £23.750 | £23.750 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £18.625 | £11.875 | — | — | £23.750 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £466 | £1503 | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £74.500 | £55.875 | £23.750 | £23.750 | £23.750 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £372.500 | £237.500 | £237.500 | £237.500 | £237.500 | £237.500 | £237.500 | £237.500 |
| Intangible Fixed Assets | £260.750 | £242.125 | £223.500 | £204.875 | £167.625 | £149.000 | £130.375 | £111.750 | £93.125 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £130.375 | £149.000 | £167.625 | £186.250 | £204.875 | £223.500 | £242.125 | £260.750 | £279.375 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £18.625 | £18.625 | £18.625 | £18.625 | — | £18.625 | £18.625 | £18.625 | £18.625 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £372.500 | £372.500 | £372.500 | £372.500 | £372.500 | £372.500 | £372.500 | £372.500 | £372.500 | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | £1000 | £1000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £749.857 | £820.963 | £871.432 | £910.698 | £976.963 | £979.226 | £931.800 | £912.821 | £905.418 | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | — | — | — | — | — | — | £40.397 | £40.397 | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | £228.229 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | — | — | — | — | — | — | — | £208.229 | £227.583 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £27.913 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £29.052 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £49.415 | £17.266 | £17.266 | — |
| Profit Loss Account Reserve | £748.857 | £819.963 | £870.432 | £909.698 | £975.963 | £978.226 | £930.800 | £911.821 | £904.418 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3108 | £2642 | — | — | £0 | £0 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £57.255 | £28.203 | £28.203 | — | £28.203 | £0 | — | — |
| Provisions For Liabilities Charges | £723 | £614 | £522 | £444 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £749.857 | £820.963 | £871.432 | £910.698 | £976.963 | £979.226 | £931.800 | £912.821 | £905.418 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £179.138 | £189.021 | £194.374 | £194.768 | £205.277 | £195.043 | £167.964 | £175.756 | £165.036 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £213.432 | £232.301 | £2612 | £2218 | £2994 | £5445 | £5478 | £4304 | £3658 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £22.333 | — | — | — | — | £3414 | £1000 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £289.655 | £311.988 | £51.205 | £51.205 | £52.841 | £56.255 | £57.255 | £57.255 | £57.255 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £79.687 | £48.593 | £48.987 | £49.319 | £49.847 | £50.810 | £51.777 | £52.951 | £53.597 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £7779 | £963 | £967 | £1174 | £646 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3464 | £460 | £394 | £332 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-31.554 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-260.783 | — | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | £5436 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £39.933 | £29.013 | £92.671 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £150.873 | £154.472 | £103.410 | £101.657 | £101.657 | — | — | — |
| Total Investments Fixed Assets | — | £229.229 | £229.229 | £229.229 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £95.114 | £100.936 | £60.901 | — | £76.932 | — | — | — |
