| Profit / (loss) | £75.961 | £116.868 | £177.221 | £280.694 | £400.197 | £323.450 | £197.832 | £297.591 | — | — | — | — | — | — | — |
| Total assets | £76.061 | £116.968 | £177.321 | £280.794 | £400.297 | £661.330 | £83 | £83 | £965.668 | £1.252.139 | £1.610.375 | £1.886.383 | £1.892.088 | £1.594.752 | £1.965.629 |
| Net Assets Liabilities | — | — | — | — | — | — | £661.330 | £752.617 | £965.668 | £1.252.139 | £1.610.375 | £1.886.383 | £1.892.088 | £1.594.752 | £1.965.629 |
| Equity | — | — | — | — | — | — | £83 | £83 | £965.668 | £1.252.139 | £1.610.375 | £1.886.383 | £1.892.088 | £1.594.752 | £1.965.629 |
| Current Assets | £249.791 | £409.860 | £407.102 | £551.657 | £624.273 | £838.775 | £839.464 | £924.330 | £1.191.416 | £1.431.569 | £1.703.462 | £2.259.044 | £2.019.514 | £2.081.558 | £2.365.072 |
| Net Current Assets Liabilities | £71.978 | £115.038 | £175.793 | £276.109 | £395.040 | £656.382 | £656.381 | £606.124 | £795.883 | £1.069.337 | £1.396.664 | £1.802.957 | £1.673.778 | £1.545.327 | £1.917.672 |
| Total Assets Less Current Liabilities | £76.061 | £117.104 | £177.420 | £281.733 | £401.659 | £662.412 | £662.411 | £822.973 | £1.035.963 | £1.298.546 | £1.658.949 | £2.047.554 | £1.905.656 | £1.691.809 | £2.083.007 |
| Cash Bank On Hand | — | — | — | — | — | — | £414.383 | £408.213 | £531.425 | £669.335 | £1.179.668 | £1.629.427 | £1.362.888 | £1.256.623 | £1.498.300 |
| Debtors | £114.946 | £221.106 | £214.716 | £240.916 | £313.975 | £371.137 | £371.826 | £453.800 | £571.431 | £698.567 | £340.792 | £440.500 | £385.229 | £485.854 | £509.913 |
| Other Debtors | — | — | — | — | — | — | £33.964 | £13.214 | £36.172 | £45.424 | £29.941 | £45.875 | £91.222 | — | £0 |
| Creditors | — | — | — | — | — | — | £183.083 | £318.206 | £60.855 | £39.032 | £34.915 | £150.872 | £345.736 | £536.231 | £447.400 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £74.324 | £232.736 | £272.263 | £204.265 | £130.107 | £246.999 | £189.121 | £285.482 | £220.750 |
| Other Creditors | — | — | — | — | — | — | £65.167 | £65.167 | £48.167 | £31.167 | £15.584 | £61.917 | £5001 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £82.710 | — |
| Number Shares Allotted | — | — | 83 | 83 | — | 83 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 83 | 83 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | — | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 4 | 5 | 5 | 5 | 5 | 5 | 6 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £5949 | £8320 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9348 | £24.499 | £36.915 | £3703 | £17.590 | £28.005 | £63.288 | £68.235 | £98.808 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £35.337 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £55.953 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £138.364 | — | — | — |
| Called Up Share Capital | £83 | £83 | £83 | £83 | £83 | £83 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £134.845 | £188.754 | £192.386 | £293.407 | £237.034 | £414.383 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £80.725 | £45.223 | — | — | — | — | — | £105.394 | £130.339 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | — | £8667 | £8667 |
| Creditors Due Within One Year | — | £294.822 | £231.309 | £275.548 | £229.233 | £182.393 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £177.813 | £205.652 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £13.074 | — | £283 | — | £35.817 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £30.545 | — | £453 | £190.394 | £59.251 | — |
| Dividends Paid | — | — | — | — | — | — | £106.545 | £84.540 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £12.688 | £7865 | £19.331 | £12.508 | £5686 | £60.436 | £76.044 |
| Fixed Assets | £4083 | £2066 | £1627 | £5624 | £6619 | £6030 | — | — | £240.080 | £229.209 | £262.285 | £244.597 | £231.878 | £146.482 | £165.335 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | £59.251 | — | — | £109.884 | £80.643 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £8353 | £15.946 | £12.416 | £3703 | £13.887 | £10.415 | £35.283 | £40.764 | £30.573 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 | £7000 |
| Net Assets Liabilities Including Pension Asset Liability | £76.061 | £116.968 | £177.321 | £280.794 | £400.297 | £661.330 | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £17 | £17 | £17 | £17 | £17 | £17 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £3903 | £795 | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £6750 | £3178 | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | £32.584 | £15.584 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £18.504 | £1687 | £82.789 | £130.655 | £109.662 | £128.712 | £144.791 | £5564 | £8268 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | — | £46.622 | £40.964 |
| Profit Loss Account Reserve | £75.961 | £116.868 | £177.221 | £280.694 | £400.197 | £661.230 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £6030 | £216.849 | £240.080 | £55.548 | £55.548 | £41.661 | £31.246 | £105.847 | £122.292 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £226.197 | £264.579 | £266.124 | £59.251 | £59.251 | £59.251 | £169.135 | £190.527 | £190.527 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £1081 | £5189 | £9440 | £7375 | £13.659 | £10.299 | £7882 | £36.621 | £41.334 |
| Provisions For Liabilities Charges | £189 | £136 | £99 | £939 | £1362 | £1082 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £83 | £83 | £83 | £83 | £83 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £76.061 | £116.968 | £177.321 | £280.794 | £400.297 | £661.330 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | — | £17 | £17 | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £17.334 | £73.264 | £53.255 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4083 | £2066 | £1627 | £5624 | £6619 | £6030 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £349 | — | £0 | £6750 | — | £1918 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20.453 | £16.721 | £16.721 | £8325 | £10.279 | £10.928 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14.087 | £14.655 | £15.094 | £2701 | £3660 | £4898 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £439 | £1787 | — | £1238 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £734 | £568 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £14.180 | — | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-3017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-4081 | — | £0 | £15.146 | — | £1269 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £222.019 | £41.560 | £1545 | £59.251 | — | £865 | £153.313 | £98.834 | £1102 |
| Total Inventories | — | — | — | — | — | — | £53.255 | £62.317 | £88.560 | £63.667 | £183.002 | £189.117 | £271.397 | £339.081 | £356.859 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £337.862 | £440.586 | £535.259 | £653.143 | £310.851 | £394.625 | £294.007 | £339.275 | £424.946 |
