| Turnover | — | — | — | — | £943.802 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £416.834 | £551.219 | £430.424 | £489.257 | £516.981 | £516.981 | £605.718 | £707.863 | — | — | — | — | — | — | — | — |
| Total assets | £551.319 | £430.524 | £489.357 | £489.357 | £464.596 | £517.081 | £605.818 | £707.963 | £1.061.892 | £1.285.431 | £1.683.280 | £1.965.200 | £2.250.353 | £2.679.933 | £3.173.210 | £3.317.753 |
| Equity | — | — | — | — | — | — | — | — | £1.061.892 | £1.285.431 | £1.683.280 | £1.965.200 | £2.250.353 | £2.679.933 | £3.173.210 | £3.317.753 |
| Current Assets | £546.530 | £701.456 | £577.051 | £576.964 | £481.074 | £718.551 | £861.794 | £859.140 | £1.297.941 | £1.509.023 | £1.929.804 | £2.153.511 | £2.417.354 | £2.951.771 | £3.467.682 | £3.567.121 |
| Net Current Assets Liabilities | £533.901 | £412.168 | £463.794 | £463.794 | £401.965 | £465.512 | £555.248 | £661.372 | £1.020.789 | £1.252.895 | £1.647.771 | £1.889.053 | £2.173.801 | £2.609.621 | £3.089.628 | £3.242.337 |
| Total Assets Less Current Liabilities | £551.319 | £430.524 | £489.357 | £489.357 | £464.596 | £517.081 | £605.818 | £707.963 | £1.061.892 | £1.285.431 | £1.683.280 | £1.965.200 | £2.250.353 | £2.679.933 | £3.173.210 | £3.317.753 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £766.197 | £961.619 | £1.227.241 | £140.795 | £517.306 | £817.070 | £962.830 | £1.154.183 |
| Debtors | £227.004 | £206.120 | £374.129 | £180.914 | £218.925 | £216.619 | £258.516 | £302.536 | £288.820 | £248.274 | £316.905 | £1.723.037 | £1.520.218 | £1.573.016 | £1.619.492 | £1.611.176 |
| Creditors | — | — | — | — | — | — | — | — | £277.152 | £256.128 | £282.033 | £264.458 | £243.553 | £342.150 | £378.054 | £324.784 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Admin expenses | — | — | — | — | £113.038 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £172.728 | £184.843 | £211.793 | £238.487 | £262.758 | £281.319 | £335.349 | £359.234 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £180.241 | £365.906 | £35.843 | £197.481 | £38.420 | £249.164 | £331.595 | £293.154 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | £43.330 | — | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | £612.601 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £113.170 | £79.109 | £253.039 | £306.546 | £197.768 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £149.521 | £167.555 | £164.883 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | £218.925 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | — | — | £21.506 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £14.556 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £7200 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £7200 | — | — |
| Fixed Assets | £19.925 | £17.418 | £18.356 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | £331.201 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £11.264 | £12.115 | £26.950 | £26.694 | £24.271 | £25.761 | £15.296 | £23.885 |
| Net Assets Liabilities Including Pension Asset Liability | £551.319 | £430.524 | £489.357 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £218.163 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | £2321 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £416.834 | £551.219 | £430.424 | £489.257 | £516.981 | £516.981 | £605.718 | £707.863 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | £261.335 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £220.484 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £41.103 | £32.536 | £35.509 | £76.147 | £76.552 | £70.312 | £83.582 | £75.416 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £205.264 | £220.352 | £287.940 | £315.039 | £333.070 | £356.024 | £410.765 | £429.287 |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £416.934 | £551.319 | £430.524 | £489.357 | £464.596 | £517.081 | £605.818 | £707.963 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £139.285 | £129.430 | £167.079 | £198.569 | £223.729 | £252.768 | £271.683 | £263.450 | — | — | — | — | — | — | — | — |
| Stocks Raw Materials Consumables | — | — | — | — | £223.729 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £17.418 | £17.418 | £18.356 | £25.563 | £62.631 | £51.569 | £50.570 | £46.591 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £9624 | £7310 | £16.349 | £58.574 | £6589 | £16.360 | £13.599 | £8580 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £78.756 | £86.066 | £102.415 | £160.989 | £167.578 | £183.938 | £193.987 | £202.567 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £61.338 | £67.710 | £76.852 | £98.358 | £116.009 | £133.368 | £147.396 | £161.464 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £21.506 | £17.651 | £17.359 | £16.080 | £14.068 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5983 | £6372 | £9142 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £2052 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-11.391 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-17.539 | — | — | — | — | — | £3550 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | £43.330 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2697 | £15.088 | £67.588 | £27.099 | £18.031 | £30.154 | £7130 | £18.522 |
| Total Dividend Payment | — | — | — | — | £208.850 | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £242.924 | £299.130 | £385.658 | £289.679 | £379.830 | £561.685 | £885.360 | £801.762 |
| Trade Creditors Within One Year | — | — | — | — | £25.966 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | £943.802 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | — | £43.330 | — | — | — | — | — | — | — | — | — | — | — |
| V A T Current Asset | — | — | — | — | £3104 | — | — | — | — | — | — | — | — | — | — | — |
