| Profit / (loss) | £526.101 | £399.254 | £494.357 | £552.902 | £594.847 | £849.993 | £934.781 | — | — | — | — | — | — | — |
| Total assets | £526.103 | £399.256 | £494.359 | £552.904 | £594.849 | £849.995 | £934.783 | £934.783 | £1.122.283 | £1.235.788 | £1.234.413 | £1.248.038 | £1.334.419 | £1.444.222 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1.122.283 | £1.235.788 | £1.234.413 | — | — | — |
| Equity | — | — | — | — | — | — | — | £934.783 | £1.122.283 | £1.235.788 | £1.234.413 | £1.248.038 | £1.334.419 | £1.444.222 |
| Current Assets | £2.133.109 | £1.971.496 | £1.228.564 | £878.537 | £1.225.866 | £1.521.991 | £1.505.647 | £1.505.647 | £2.304.855 | £1.966.946 | £1.891.021 | £1.870.383 | £1.748.171 | £1.521.723 |
| Net Current Assets Liabilities | £280.843 | £160.827 | £309.097 | £402.622 | £473.548 | £720.893 | £811.774 | £811.774 | £999.692 | £1.111.724 | £1.110.439 | £1.130.899 | £1.224.714 | £1.337.037 |
| Total Assets Less Current Liabilities | £577.777 | £475.397 | £494.359 | £552.904 | £594.849 | £849.995 | £934.783 | £934.783 | £1.122.283 | £1.239.006 | £1.235.217 | £1.248.038 | £1.334.419 | £1.444.222 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £65.430 | £99.112 | £60.295 | £176.092 | £35.186 | £411.338 | £1.080.692 |
| Debtors | £300.674 | £109.000 | £115.812 | £116.016 | £136.487 | £195.889 | £282.818 | £282.818 | £1.149.511 | £926.714 | £936.131 | £888.847 | £656.315 | £278.531 |
| Other Debtors | — | — | — | — | — | — | — | £15.232 | £32.111 | £11.460 | £22.189 | £4402 | £13.313 | £33.531 |
| Creditors | — | — | — | — | — | — | — | £693.873 | £1.305.163 | £855.222 | £780.582 | £739.484 | £523.457 | £184.686 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £174.208 | £226.713 | £153.337 | £180.165 | £89.885 | £56.440 | £85.940 |
| Other Creditors | — | — | — | — | — | — | — | £484.436 | £1.011.807 | £657.962 | £580.050 | £633.001 | £429.909 | £71.242 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 11 | 11 | 11 | 10 | 7 | 7 | 7 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £570.054 | £571.941 | £556.882 | £564.521 | £571.955 | £458.975 | £0 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £353 | £5914 | £775 | £51.681 | £73.586 | £329.299 | £65.430 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £47.250 | £75.342 | £31.523 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £919.467 | £475.915 | £752.318 | £801.098 | £693.873 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1.852.266 | £1.810.669 | £953.927 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £11.200 | £22.763 | — | — | £115.500 | £458.975 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £11.200 | £22.763 | — | — | £115.500 | £566.160 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £3218 | £804 | £804 | — | — |
| Fixed Assets | £296.934 | £314.570 | £185.262 | £150.282 | £121.301 | £129.102 | £123.009 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £8643 | £13.087 | £7704 | £7639 | £7434 | £2520 | — |
| Net Assets Liabilities Including Pension Asset Liability | £526.103 | £399.256 | £494.359 | £552.904 | £594.849 | £849.995 | £934.783 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £35.229 | £66.643 | £41.510 | £17.954 | £15.794 | £37.108 | £27.504 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £0 | £1406 | £1034 | £2394 | £2013 | £1994 | — |
| Profit Loss Account Reserve | £526.101 | £399.254 | £494.357 | £552.902 | £594.847 | £849.993 | £934.781 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £123.009 | £122.591 | £127.282 | £124.778 | £117.139 | £109.705 | £107.185 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £692.645 | £699.223 | £681.660 | £681.660 | £681.660 | £566.160 | £0 |
| Provisions For Liabilities Charges | £4424 | £799 | — | — | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | £522.977 | £0 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £526.103 | £399.256 | £494.359 | £552.904 | £594.849 | £849.995 | £934.783 | — | — | — | — | — | — | — |
| Stocks Inventory | £1.832.082 | £1.856.582 | £1.111.977 | £710.840 | £1.015.793 | £996.803 | £1.157.399 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £296.934 | £314.570 | £185.262 | £150.282 | £121.301 | £129.102 | £123.009 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £206.455 | — | — | £0 | £0 | £30.405 | £1316 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £573.175 | £701.312 | £668.491 | £668.491 | £668.491 | £698.896 | £684.420 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £343.479 | £455.150 | £483.229 | £518.209 | £547.190 | £569.794 | £561.411 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £34.980 | £28.981 | £22.604 | £7410 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £103.988 | £74.283 | £52.398 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £0 | £0 | £0 | £15.793 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-36.750 | £-5875 | £-24.320 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-36.750 | £-8500 | £-24.321 | £0 | £0 | £0 | £15.792 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £8225 | £17.778 | £5200 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £1.157.399 | £1.054.826 | £978.903 | £776.404 | £944.337 | £678.524 | £162.500 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £267.586 | £1.117.400 | £915.254 | £913.942 | £884.445 | £643.002 | £245.000 |
