| Profit / (loss) | £920.345 | £992.858 | £1.029.078 | £1.019.940 | £1.229.323 | £1.500.473 | — | — | — | — | — | £326.161 | £737.780 | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | £78.666 | £240 | — |
| Total assets | £920.445 | £992.958 | £1.029.178 | £1.020.040 | £1.229.423 | £1.500.573 | £1.744.279 | £1.924.841 | £2.043.420 | £2.254.569 | £2.368.855 | £2.820.294 | £3.438.074 | £3.438.173 |
| Net Assets Liabilities | — | — | — | — | — | — | £1.744.279 | £1.924.841 | £2.043.420 | £2.254.569 | £2.368.855 | £2.599.233 | £2.820.394 | £3.438.173 |
| Equity | — | — | — | — | — | — | £1.744.279 | £1.924.841 | £2.043.420 | £2.254.569 | £2.368.855 | £2.820.294 | £3.438.074 | £3.438.173 |
| Current Assets | £205.888 | £499.039 | £643.202 | £558.340 | £1.014.077 | £1.793.074 | £1.845.414 | £1.736.943 | £1.739.277 | £1.768.212 | £2.214.994 | £2.890.240 | £3.211.904 | £4.637.214 |
| Net Current Assets Liabilities | £101.939 | £277.359 | £280.570 | £212.277 | £315.896 | £534.251 | £646.142 | £729.819 | £850.802 | £1.095.213 | £1.217.441 | £1.469.910 | £1.704.593 | £2.356.696 |
| Total Assets Less Current Liabilities | £1.472.405 | £1.486.903 | £1.363.271 | £1.300.575 | £1.463.930 | £1.682.190 | £1.833.749 | £1.955.768 | £2.071.431 | £2.282.579 | £2.396.865 | £2.627.243 | £2.848.404 | £3.466.183 |
| Debtors | £51.900 | £49.782 | £89.092 | £40.228 | £368.438 | £204.271 | £640.468 | £609.647 | £798.971 | £852.772 | £673.388 | £884.176 | £860.718 | £1.227.187 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 18 | 15 | 17 | 16 | 38 | 39 | 34 | 38 |
| Admin expenses | — | — | — | — | — | — | — | — | — | — | — | £470.595 | £528.374 | — |
| Accruals Deferred Income | — | £8837 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £466.960 | £497.110 | £530.800 | £566.054 | £598.413 | £634.601 | £668.923 | £682.028 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 15 | 17 | 16 | 38 | 39 | 34 | 38 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £130.735 | £151.628 | £183.680 | £144.612 | £258.864 | £836.538 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | £368.299 | £962.296 | £561.134 | £831.940 | £1.411.606 | £1.719.564 | £1.861.186 | £3.291.032 |
| Creditors Due After One Year | — | — | £332.437 | £277.746 | £220.388 | £164.177 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £551.960 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £362.632 | £346.063 | £698.181 | £1.258.823 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £103.949 | £221.680 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Liabilities | — | — | — | — | — | — | £1.199.272 | £1.007.124 | £888.475 | — | — | — | — | — |
| Fixed Assets | £1.370.466 | £1.209.544 | £1.082.701 | £1.088.298 | £1.148.034 | £1.147.939 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | — | £803.689 | £938.972 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £28.116 | £30.150 | £33.690 | £35.254 | £32.358 | £36.188 | £34.323 | £13.104 |
| Instalment Debts Due After5 Years | — | — | £126.522 | £70.223 | £10.151 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets | — | £107.111 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £107.111 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £920.445 | £992.958 | £1.029.178 | £1.020.040 | £1.229.423 | £1.500.573 | — | — | — | — | — | — | — | — |
| Non-current Liabilities | — | — | — | — | — | — | £61.793 | — | £1 | — | — | — | — | — |
| Other Departments Average Number Employees | — | — | — | — | — | — | 18 | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | £78.666 | £240 | — |
| Profit Loss Account Reserve | £920.345 | £992.858 | £1.029.078 | £1.019.940 | £1.229.323 | £1.500.473 | — | — | — | — | — | — | — | — |
| Profit Loss Attributable To Owners Parent | — | — | — | — | — | — | — | — | — | — | — | £327.378 | £326.161 | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £411.760 | £410.838 | — |
| Property Plant Equipment | — | — | — | — | — | — | £1.187.607 | £1.225.949 | £1.220.629 | £1.187.366 | £1.179.424 | £1.157.333 | £1.143.811 | £1.109.487 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1.692.909 | £1.717.739 | £1.718.167 | £1.745.479 | £1.755.745 | £1.778.411 | £1.778.411 | £1.778.411 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £27.677 | £30.927 | £28.010 | £28.010 | £28.010 | £28.010 | £28.010 | £28.010 |
| Provisions For Liabilities Charges | — | £485.108 | £1656 | £2789 | £14.119 | £17.440 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £920.445 | £992.958 | £1.029.178 | £1.020.040 | £1.229.423 | £1.500.573 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £23.253 | £297.629 | £370.430 | £373.500 | £386.775 | £752.265 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.150.466 | £1.102.433 | £1.082.701 | £1.088.298 | £1.148.034 | £1.147.939 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1988 | £32.913 | — | £648 | £78.383 | £13.405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.413.713 | £1.415.701 | £1.482.810 | £1.483.458 | £1.561.841 | £1.575.246 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £313.268 | £354.650 | £400.109 | £395.160 | £413.807 | £427.307 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £0 | £18.647 | £13.500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £50.021 | £41.382 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £4949 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £84.382 | £84.677 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £66.458 | £24.830 | £428 | £27.313 | £10.266 | £22.665 | — | — |
| Total Inventories | — | — | — | — | — | — | £836.647 | £165.000 | £379.172 | £83.500 | £130.000 | £286.500 | £490.000 | £118.995 |
| Total Investments Fixed Assets | £220.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
