| Profit / (loss) | £7322 | £7322 | £21.295 | £100.189 | £55.344 | £-11.204 | £48.680 | £770.043 | — | £21.261 | £5383 | — | — | — | — | — | — |
| Total assets | £8322 | £8322 | £22.295 | £101.189 | £56.344 | £-10.204 | £50.680 | £772.043 | £878.231 | £1.196.381 | £1.187.651 | £1.187.651 | £1.145.702 | £1.021.483 | £898.324 | £1.233.443 | £1.282.439 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £878.231 | £1.249.436 | £1.196.381 | £1.187.651 | £1.145.702 | £1.021.483 | £898.324 | £1.233.443 | £1.282.439 |
| Equity | — | — | — | — | — | — | — | — | £878.231 | £1.196.381 | £1.187.651 | £1.187.651 | £1.145.702 | £1.021.483 | £898.324 | £1.233.443 | £1.282.439 |
| Current Assets | £6571 | £6571 | £70.490 | £170.239 | £501.252 | £300.964 | £471.867 | £925.243 | £527.836 | £803.061 | £937.092 | £1.287.215 | £2.414.790 | £2.709.740 | £2.892.538 | £6.028.139 | £7.389.959 |
| Net Current Assets Liabilities | £3400 | £2552 | £8212 | £74.937 | £13.715 | £-96.272 | £-51.669 | £104.324 | £243.031 | £478.599 | £465.649 | £557.949 | £1.666.525 | £1.081.451 | £1.462.774 | £3.980.840 | £4.991.117 |
| Total Assets Less Current Liabilities | £9170 | £8322 | £22.295 | £101.189 | £106.376 | £56.771 | £97.613 | £828.141 | £1.111.189 | £1.430.534 | £1.376.804 | £1.369.802 | £2.677.218 | £1.235.645 | £1.569.690 | £4.073.486 | £5.073.337 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £114.388 | £262.536 | £113 | £8323 | £113 | £2089 | £286.340 | £33.393 | £70.291 |
| Debtors | £388 | £388 | £158.228 | £158.228 | £323.483 | £210.526 | £152.659 | £38.741 | £30.063 | £70.540 | £76.192 | £60.144 | £47.264 | £1.630.470 | £1.664.089 | £2.294.977 | £2.400.021 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £4771 | — | — | £2357 | £35.976 | £86.295 | — |
| Creditors | — | — | — | — | — | — | — | — | £232.958 | £181.098 | £180.423 | £182.151 | £1.531.516 | £214.162 | £671.366 | £2.840.043 | £3.790.898 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £219.331 | — | £47.006 | — | — | £77.578 | £264.848 | £893.488 | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £180.423 | — | — | £162.635 | £144.134 | £143.939 | — |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | £100 | £100 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2000 | 2000 | 2000 | 2000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 12 | — | 11 | 10 | 0 | 9 | 9 | 8 | 8 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £173.418 | £245.359 | £231.228 | £339.583 | £438.396 | £519.090 | £594.612 | £654.315 | £690.540 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £268.189 | — | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £33.526 | £33.526 | £130.928 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £63.360 | £223.614 | £125.745 | £270.851 | £202.902 | £157.328 | £383.587 | £349.187 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £63.360 | £223.614 | £125.745 | £270.851 | £202.902 | £157.328 | £417.113 | £446.589 |
| Bank Borrowings | — | — | — | — | — | — | — | — | £110.000 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £143.557 | — | — | £234.305 | £234.305 | £2.479.162 | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £2000 | £2000 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £56.344 | £-10.204 | £50.680 | £772.043 | — | — | — | — | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | — | — | — | £620.206 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6183 | £6183 | £70.490 | £12.011 | £177.769 | £90.438 | £170.697 | £401.836 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £21.261 | £5383 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £104.828 | — | — | £51.527 | £292.927 | £216.942 | — |
| Creditors Due After One Year | — | — | — | — | £50.032 | £66.975 | £46.933 | £56.098 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £848 | — | — | £50.032 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £487.537 | £397.236 | £523.536 | £820.919 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £3171 | £4019 | £62.278 | £95.302 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £4962 | £90.781 | — | £23.000 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £103.162 | £188.344 | — | £904.822 | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £74.416 | £14.113 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £122.958 | — | — | — | — | — | — | — | — |
| Fixed Assets | £5770 | £5770 | £14.083 | £26.252 | — | — | — | — | — | £951.935 | £911.155 | £811.853 | £1.010.693 | £154.194 | £106.916 | £92.646 | £82.220 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | £-74.316 | £-14.113 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £72.430 | £76.902 | £76.650 | £108.355 | £121.812 | £80.694 | £75.522 | £59.704 | £36.225 |
| Net Assets Liabilities Including Pension Asset Liability | £8322 | £8322 | £22.295 | £101.189 | £56.344 | £-10.204 | £50.680 | £772.043 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | — | — | — | — | 1000 | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £47.809 | — | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £159.791 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £232.971 | — | — | £539.466 | £143.642 | £409.380 | — |
| Profit Loss Account Reserve | £7322 | £7322 | £21.295 | £100.189 | £55.344 | £-11.204 | £48.680 | £770.043 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £868.158 | £306.561 | £911.155 | £811.853 | £154.194 | £154.194 | £106.916 | £92.646 | £82.220 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1.125.353 | £1.156.514 | £1.043.081 | £1.350.276 | £592.590 | £626.006 | £687.258 | £736.535 | £740.867 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1000 | £1000 | £2000 | £2000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £8322 | £8322 | £22.295 | £101.189 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | — | — | £148.511 | £484.666 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5770 | £5770 | £14.083 | £26.252 | £92.661 | £153.043 | £149.282 | £723.817 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7430 | £9213 | £20.989 | £79.519 | £90.042 | £30.899 | £613.895 | £234.312 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7430 | £7430 | £16.643 | £37.632 | £207.193 | £238.092 | £837.137 | £1.016.955 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1660 | £2560 | £11.380 | £24.490 | £54.150 | £88.810 | £113.320 | £148.797 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £29.660 | £34.660 | £39.360 | £56.730 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1660 | £900 | £8820 | £13.110 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £14.850 | £21.253 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £14.850 | £54.494 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £307.195 | £147.136 | £33.416 | £61.252 | £49.278 | £4332 |
| Total Inventories | — | — | — | — | — | — | — | — | £383.385 | £469.985 | £860.787 | £1.218.748 | £2.367.413 | £1.077.181 | £942.109 | £3.699.769 | £4.919.647 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £30.063 | — | £71.421 | — | — | £1.628.113 | £1.628.113 | £2.208.682 | — |
| Value Shares Allotted Increase Decrease During Period | — | — | — | — | — | £1000 | — | — | — | — | — | — | — | — | — | — | — |
