| Profit / (loss) | £65.058 | £50.011 | £58.602 | — | — | — | — | — | — | — | — |
| Total assets | £106.058 | £91.011 | £104.058 | £41.000 | £41.000 | £41.000 | £41.000 | £188.529 | £188.246 | £216.996 | £265.008 |
| Net Assets Liabilities | — | — | — | £99.152 | £121.299 | £131.880 | £182.205 | £188.529 | £188.246 | £216.996 | £265.008 |
| Equity | — | — | — | £41.000 | £41.000 | £41.000 | £41.000 | £188.529 | £188.246 | £216.996 | £265.008 |
| Current Assets | £212.604 | £225.993 | £304.250 | £317.307 | £316.982 | £333.669 | £387.933 | £340.129 | £390.305 | £388.266 | £443.558 |
| Net Current Assets Liabilities | £54.528 | £45.888 | £64.292 | £62.518 | £90.578 | £106.629 | £159.906 | £167.663 | £211.972 | £205.925 | £248.371 |
| Total Assets Less Current Liabilities | £106.058 | £91.011 | £104.058 | £104.987 | £125.690 | £135.723 | £185.979 | £192.549 | £233.723 | £227.663 | £268.496 |
| Cash Bank On Hand | — | — | — | £109.443 | £50.688 | £25.285 | £131.651 | £91.862 | £100.530 | £46.874 | £100.998 |
| Debtors | £113.471 | £148.893 | £125.211 | £105.390 | £116.824 | £194.046 | £109.029 | £51.468 | £134.070 | £74.863 | £108.047 |
| Other Debtors | — | — | — | £7284 | £22.420 | £685 | £136 | £278 | £5911 | £515 | £1707 |
| Creditors | — | — | — | £254.789 | £226.404 | £227.040 | £228.027 | £172.466 | £178.333 | £182.341 | £195.187 |
| Trade Creditors Trade Payables | — | — | — | £146.134 | £114.875 | £136.642 | £126.517 | £90.154 | £84.838 | £88.001 | £77.508 |
| Other Creditors | — | — | — | £73.426 | £73.491 | £42.364 | £42.475 | £0 | £41.894 | £37.468 | £36.261 |
| Amounts Owed To Group Undertakings | — | — | — | — | £11.023 | £11.023 | £11.023 | £11.023 | £11.023 | — | — |
| Number Shares Allotted | 41.000 | 2050 | 2050 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2050 | 2050 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 6 | 6 | 6 | 6 | 5 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £73.400 | £75.200 | £77.001 | £77.001 | £77.001 | £77.001 | £77.001 | £77.001 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £202.013 | £206.231 | £209.801 | £212.984 | £216.389 | £219.434 | £222.442 | £225.394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1395 | £1371 |
| Amounts Owed By Related Parties | — | — | — | £14.927 | £2634 | — | — | — | — | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | £11.859 | £29.600 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £5833 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £8106 | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | £10.033 | £5848 |
| Called Up Share Capital | £41.000 | £41.000 | £41.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £19.721 | £73 | £88.563 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £158.076 | £180.105 | £239.958 | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | £1801 | — | — | — | — | — | — |
| Fixed Assets | £51.530 | £45.123 | £39.766 | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £88.463 | £64.290 | £46.551 | £36.447 | £39.273 | £130.081 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £1800 | £1800 | £1801 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £5115 | £4217 | £3570 | £3183 | £3405 | £3045 | £3008 | £2952 |
| Intangible Assets | — | — | — | £5401 | £3601 | £1801 | — | £0 | £0 | — | — |
| Intangible Assets Gross Cost | — | — | — | £77.001 | £77.001 | £77.001 | £77.001 | £77.001 | £77.001 | £77.001 | £77.001 |
| Intangible Fixed Assets | £10.801 | £9001 | £7201 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £68.000 | £69.800 | £71.600 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1800 | £1800 | £1800 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £77.001 | £77.001 | £77.001 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £20.776 | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £21.218 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £35.229 | £38.038 | £37.011 | £48.012 | £31.471 | £37.962 | — | — |
| Profit Loss Account Reserve | £65.058 | £50.011 | £58.602 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £37.068 | £31.511 | £27.293 | £26.073 | £24.886 | £21.751 | £21.738 | £20.125 |
| Property Plant Equipment Gross Cost | — | — | — | £233.524 | £233.524 | £235.874 | £237.870 | £238.140 | £241.172 | £242.567 | £243.938 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £5835 | £4391 | £3843 | £3774 | £4020 | £3583 | £4834 | £3488 |
| Provisions For Liabilities Charges | — | £4456 | £4456 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £41.000 | £2050 | £2050 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £106.058 | £91.011 | £99.602 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £79.412 | £77.027 | £90.476 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £40.729 | £36.122 | £32.565 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1900 | £1923 | £10.061 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £251.687 | £246.581 | £254.742 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £215.565 | £214.016 | £217.674 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £5995 | £4736 | £4524 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £23.586 | £6285 | £866 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £24.098 | £7029 | £1900 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £34.980 | £45.970 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £2350 | £1996 | £270 | £3032 | — | — |
| Total Inventories | — | — | — | £102.474 | £149.470 | £114.338 | £147.253 | £196.799 | £155.705 | £266.529 | £234.513 |
| Trade Debtors Trade Receivables | — | — | — | £83.179 | £91.770 | £193.361 | £108.893 | £51.190 | £128.159 | £74.348 | £106.340 |
