| Profit / (loss) | £1.210.699 | £1.010.473 | £1.130.866 | £1.165.481 | £1.191.219 | — | — | — | — | — | — | — | — |
| Total assets | £1.220.699 | £1.078.326 | £1.198.719 | £1.233.334 | £1.244.072 | £1.283.741 | £1.224.899 | £1.199.700 | £32.853 | £32.853 | £32.853 | £32.853 | £32.853 |
| Net Assets Liabilities | — | — | — | — | — | £1.283.741 | £1.224.899 | £1.199.700 | £1.226.547 | £1.341.383 | £1.587.591 | £1.728.865 | £1.883.247 |
| Equity | — | — | — | — | — | £1.283.741 | £1.224.899 | £1.199.700 | £32.853 | £32.853 | £32.853 | £32.853 | £32.853 |
| Current Assets | £1.044.089 | £653.521 | £554.643 | £579.967 | £567.985 | £585.032 | £498.816 | £468.018 | £622.389 | £857.109 | £1.044.478 | £1.218.860 | £1.411.898 |
| Net Current Assets Liabilities | £657.041 | £403.724 | £375.562 | £365.416 | £300.530 | £328.709 | £279.939 | £266.058 | £263.028 | £404.830 | £622.070 | £792.540 | £989.742 |
| Total Assets Less Current Liabilities | £1.243.172 | £1.239.977 | £1.456.187 | £1.501.225 | £1.394.321 | £1.358.305 | £1.274.804 | £1.224.266 | £1.227.354 | £1.350.424 | £1.598.784 | £1.739.644 | £1.895.498 |
| Cash Bank On Hand | — | — | — | — | — | £16.629 | £50.805 | £7460 | £308.051 | £366.946 | £605.575 | £799.785 | £949.101 |
| Debtors | £338.891 | £505.070 | £356.525 | £310.733 | £406.807 | £415.243 | £294.249 | £287.682 | £152.708 | £317.082 | £273.241 | £250.729 | £291.451 |
| Other Debtors | — | — | — | — | — | £150.694 | £45.757 | £44.718 | — | — | £20.159 | £22.174 | £22.149 |
| Creditors | — | — | — | — | — | £73.757 | £49.098 | £23.759 | £359.361 | £452.279 | £422.408 | £426.320 | £422.156 |
| Trade Creditors Trade Payables | — | — | — | — | — | £162.275 | £151.364 | £152.230 | £320.621 | £312.779 | £324.855 | £314.659 | £329.791 |
| Other Creditors | — | — | — | — | — | £3404 | £3404 | £3212 | £10.164 | £91.920 | £18.634 | £53.479 | £7334 |
| Investments Fixed Assets | — | £90.000 | £90.000 | £90.000 | £75.000 | — | — | — | — | — | — | £0 | £100 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £0 | £100 |
| Number Shares Allotted | — | — | 10.000 | 10.000 | 10.000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 15 | 15 | 15 | 15 | 17 | 22 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £6951 | £6951 | £6949 | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £32.139 | £42.852 | £53.565 | £64.278 | £74.991 | £85.704 | £96.417 | £107.130 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £569.747 | £599.362 | £627.530 | £557.972 | £591.100 | £623.659 | £654.394 | £683.931 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £538.450 | £569.748 | £599.362 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £7278 | £3670 | £45.000 | — | — | £13.662 | — | £1296 |
| Amount Specific Advance Or Credit Directors | — | — | £30.052 | £112.995 | £105.894 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £7057 | £7101 | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | £73.757 | £49.098 | £23.759 | — | — | — | — | — |
| Called Up Share Capital | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £565.720 | £520 | £51.598 | £116.521 | £520 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | £50.805 | £7460 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £51.540 | £21.023 | £8088 | — | — | — | — | — |
| Creditors Due After One Year | — | £160.844 | £256.661 | £267.084 | £149.442 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £21.666 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £249.797 | £179.081 | £214.551 | £267.455 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £387.048 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £100.000 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £100.000 | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | £153.160 | — | — | — | — | — | — | — |
| Fixed Assets | £586.131 | £836.253 | £1.080.625 | £1.135.809 | £1.093.791 | £1.029.596 | £994.865 | £958.208 | £964.326 | £945.594 | £976.714 | £947.104 | £905.756 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £10.713 | £-10.713 | £10.713 | £10.713 | £10.713 | £10.713 | £10.713 | £10.713 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £31.297 | £29.614 | £28.168 | £30.442 | £33.128 | £32.559 | £30.735 | £29.537 |
| Instalment Debts Due After5 Years | — | £55.970 | £153.133 | £185.241 | £67.600 | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | £192.824 | £182.111 | £171.398 | £160.685 | £149.972 | £139.259 | £128.546 | £117.833 |
| Intangible Assets Gross Cost | — | — | — | — | — | £214.250 | £214.250 | £214.250 | £214.250 | £214.250 | £214.250 | £214.250 | £214.250 |
| Intangible Fixed Assets | £214.250 | £214.250 | £214.250 | £214.250 | £214.250 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £214.250 | £214.250 | £214.250 | £214.250 | £214.250 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £65.000 | £65.000 | £65.000 | £65.000 | £65.000 | £65.000 | £65.000 | £65.000 |
| Investment Property Fair Value Model | — | — | — | — | — | £65.000 | — | — | £65.000 | £65.000 | £65.000 | £65.000 | £65.000 |
| Investments Current Assets | £498 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.220.699 | £1.078.326 | £1.198.719 | £1.233.334 | £1.244.072 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £8423 | £11.941 | — | £28.576 | £47.580 | £78.919 | £58.182 | £85.031 |
| Prepayments Accrued Income | — | — | — | — | — | £6294 | £3587 | £5768 | £4154 | £9680 | £9305 | £9930 | £7296 |
| Profit Loss Account Reserve | £1.210.699 | £1.010.473 | £1.130.866 | £1.165.481 | £1.191.219 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £713.608 | £694.304 | £674.999 | £738.641 | £730.622 | £772.455 | £753.558 | £722.823 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1.317.501 | £1.321.171 | £1.366.171 | £1.288.594 | £1.363.555 | £1.377.217 | £1.377.217 | £1.378.513 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-807 | £-807 | £-807 | £807 | £9041 | £11.193 | £10.779 | £12.251 |
| Provisions For Liabilities Charges | £807 | £807 | £807 | £807 | £807 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £19.772 | £22.270 | — | — | — |
| Revaluation Reserve | £57.853 | £57.853 | £57.853 | £57.853 | £42.853 | — | — | — | — | — | — | — | — |
| Secured Debts | — | £208.245 | £278.484 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.220.699 | £1.078.326 | £1.198.719 | £1.233.334 | £1.244.072 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £138.980 | £147.931 | £146.520 | £152.713 | £160.658 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £371.881 | £532.003 | £776.375 | £831.559 | £804.541 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £216 | — | £283.800 | £93.490 | £8926 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £714.320 | £924.007 | £1.207.807 | £1.301.297 | £1.310.223 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £360.115 | £392.004 | £431.432 | £469.738 | £505.682 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £39.428 | £38.306 | £35.944 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £17.676 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £57.853 | — | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £807 | £807 | £807 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £6714 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £22.423 | £74.961 | — | — | — |
| Total Inventories | — | — | — | — | — | £153.160 | £153.762 | £172.876 | £161.630 | £173.081 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £258.255 | £244.905 | £237.196 | £128.782 | £285.132 | £243.777 | £218.625 | £262.006 |
| Useful Life Intangible Assets Years | — | — | — | — | — | £20 | £20 | £20 | — | — | — | — | — |
