| Profit / (loss) | £1.043.199 | £1.184.296 | £-2810 | £-2364 | £4560 | £562 | £3082 | — | — | — |
| Total assets | £1.043.201 | £1.184.298 | £1.393.898 | £1.714.780 | £1.722.748 | £1.889.969 | £2.021.390 | £2.183.755 | £2.132.956 | £2.202.395 |
| Net Assets Liabilities | — | — | £1.393.898 | £1.714.780 | £1.722.748 | £1.889.969 | £2.021.390 | £2.183.755 | £2.132.956 | £2.202.395 |
| Equity | — | — | £1.393.898 | £1.714.780 | £1.722.748 | £1.889.969 | £2.021.390 | £2.183.755 | £2.132.956 | £2.202.395 |
| Current Assets | £739.035 | £860.749 | £1.044.847 | £1.412.294 | £1.427.052 | £1.578.465 | £1.732.182 | £1.912.433 | £1.776.837 | £1.949.888 |
| Net Current Assets Liabilities | £597.956 | £750.087 | £934.044 | £1.271.960 | £1.294.193 | £1.439.644 | £1.579.482 | £1.748.393 | £1.675.900 | £1.754.953 |
| Total Assets Less Current Liabilities | £1.054.623 | £1.194.465 | £1.409.319 | £1.727.391 | £1.732.995 | £1.904.776 | £2.036.759 | £2.202.206 | £2.159.440 | £2.225.208 |
| Cash Bank On Hand | — | — | £874.318 | £1.083.496 | £1.199.468 | £1.136.665 | £1.218.673 | £1.399.501 | £1.309.215 | £1.345.024 |
| Debtors | £22.955 | £32.189 | £69.029 | £155.798 | £48.184 | £84.100 | £105.489 | £100.332 | £67.122 | £141.864 |
| Other Debtors | — | — | £5876 | £15.604 | £78 | £134 | £6635 | £2861 | £24.729 | £38.132 |
| Creditors | — | — | £110.803 | £140.334 | £132.859 | £138.821 | £152.700 | £164.040 | £100.937 | £194.935 |
| Trade Creditors Trade Payables | — | — | £47.910 | £32.852 | £58.938 | £44.428 | £67.979 | £91.836 | £47.919 | £28.315 |
| Other Creditors | — | — | £377 | £2592 | £329 | £329 | £4508 | £2009 | £24.530 | £34.829 |
| Number Shares Allotted | — | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 30 |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | £0 |
| Average Number Employees During Period | — | — | 9 | — | 10 | 10 | 10 | 10 | 10 | 10 |
| Accrued Liabilities Deferred Income | — | — | £4020 | £2563 | £3137 | £4047 | £5673 | £2980 | £3280 | £4567 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £351.203 | £370.094 | £192.535 | £215.622 | £238.039 | £262.618 | £266.493 | £286.544 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £328.360 | £351.203 | £370.094 | £192.535 | £215.622 | £238.039 | £262.618 | £266.493 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £2999 | £2262 | £59.685 | £15.384 | £18.953 | £54.493 | £9195 | £19.184 |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | £500.000 |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £675.690 | £789.140 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £50.875 | £98.231 | £56.198 | £75.331 | £60.588 | £61.105 | £18.381 | £87.593 |
| Creditors Due Within One Year | £141.079 | £110.662 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £15.421 | £12.611 | £10.247 | £14.807 | £15.369 | — | — | — |
| Finished Goods Goods For Resale | — | — | £73.900 | £107.900 | £69.900 | £69.900 | £75.200 | £74.100 | £73.900 | £80.600 |
| Fixed Assets | £456.667 | £444.378 | £475.275 | £455.431 | £438.802 | £465.132 | £457.277 | £453.813 | £483.540 | £470.255 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | £481 | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £-2810 | £-2364 | £4560 | £562 | £3082 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £22.843 | £18.891 | £24.995 | £23.208 | £22.417 | £24.749 | £21.742 | £20.991 |
| Net Assets Liabilities Including Pension Asset Liability | £1.043.201 | £1.184.298 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £15.421 | £12.611 | £10.247 | £14.807 | £15.369 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £202.554 | £121 | — | £170 | £17.867 | £940 |
| Other Disposals Property Plant Equipment | — | — | — | — | £210.914 | £152 | — | £187 | £18.605 | £1101 |
| Other Taxation Social Security Payable | — | — | £7621 | £4096 | £14.586 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | £4697 | £5202 | £5375 | £6214 | £6581 | £6946 | £7295 |
| Profit Loss Account Reserve | £1.043.199 | £1.184.296 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £366.133 | £366.133 | £366.133 | £370.040 | £369.649 | £369.172 | £405.818 | £401.264 |
| Property Plant Equipment Gross Cost | — | — | £806.634 | £808.896 | £657.667 | £672.899 | £691.852 | £746.158 | £736.748 | £754.831 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-15.421 | £-12.611 | £-10.247 | £-14.807 | £-15.369 | £-18.451 | £-26.484 | £-22.813 |
| Provisions For Liabilities Charges | £11.422 | £10.167 | — | — | — | — | — | — | — | — |
| Raw Materials Consumables | — | — | — | — | £110.500 | £215.000 | £248.920 | £253.300 | £242.100 | £292.400 |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.043.201 | £1.184.298 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £40.390 | £39.420 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £456.667 | £444.378 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £8169 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £719.742 | £727.911 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £263.075 | £283.533 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20.458 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £15.421 | £12.611 | £10.247 | £14.807 | £15.369 | £18.451 | £26.484 | £22.813 |
| Taxation Social Security Payable | — | — | — | — | — | £14.686 | £13.952 | £6110 | £6827 | £39.631 |
| Total Inventories | — | — | £101.500 | £173.000 | £179.400 | £357.700 | £408.020 | £412.600 | £400.500 | £463.000 |
| Trade Debtors Trade Receivables | — | — | £63.153 | £135.497 | £42.904 | £78.591 | £92.640 | £90.890 | £35.447 | £134.569 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | — | £372 | — |
| Work In Progress | — | — | £27.600 | £65.100 | £68.900 | £72.800 | £83.900 | £85.200 | £84.500 | £90.000 |
