| Turnover | — | — | — | £1.561.059 | £1.651.360 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £229.837 | £244.219 | £216.348 | £286.632 | £310.978 | £406.168 | £575.108 | — | — | — | — | — | — | — | — | — |
| Total assets | £244.221 | £216.350 | £266.987 | £266.987 | £286.634 | £406.170 | £575.110 | £575.111 | £775.885 | £916.996 | £943.531 | £933.031 | £1.123.796 | £1.097.494 | £1.149.633 | £1.140.585 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £575.111 | £775.885 | £916.996 | £943.531 | £933.031 | £1.123.796 | £1.097.494 | £1.149.633 | £1.140.585 |
| Equity | — | — | — | — | — | — | — | £575.111 | £775.885 | £916.996 | £943.531 | £933.031 | £1.123.796 | £1.097.494 | £1.149.633 | £1.140.585 |
| Current Assets | £384.483 | £494.545 | £484.872 | £662.033 | £659.865 | £804.383 | £878.231 | £878.232 | £1.146.316 | £1.225.111 | £1.202.829 | £1.225.801 | £1.545.077 | £1.558.202 | £1.603.702 | £1.606.781 |
| Net Current Assets Liabilities | £238.901 | £187.858 | £244.072 | £244.072 | £267.196 | £395.233 | £564.846 | £564.847 | £766.102 | £895.694 | £926.547 | £916.683 | £1.251.008 | £1.186.963 | £1.204.638 | £1.149.715 |
| Total Assets Less Current Liabilities | £244.221 | £216.350 | £266.987 | £266.987 | £286.634 | £406.170 | £585.309 | £585.309 | £781.448 | £918.339 | — | £933.031 | £1.280.428 | £1.214.494 | £1.225.287 | £1.165.202 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £70.080 | £259.384 | £189.757 | £52.426 | £108.077 | £602.523 | £63.278 | £171.587 | £455.995 |
| Debtors | £241.340 | £307.680 | £367.220 | £529.836 | £482.668 | £666.805 | £616.430 | £616.431 | £626.361 | £630.286 | £715.221 | £658.749 | £408.819 | £749.821 | £709.551 | £560.250 |
| Other Debtors | £56.099 | — | — | — | — | — | — | £176.814 | £178.087 | £173.411 | £215.474 | £140.446 | £118.503 | £110.019 | £84.706 | £89.651 |
| Creditors | — | — | — | — | — | — | — | £313.385 | £380.214 | £329.417 | £276.282 | £309.118 | £294.069 | £371.239 | £399.064 | £457.066 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £219.217 | £150.222 | £220.659 | £164.602 | £163.796 | £111.183 | £256.582 | £216.326 | £314.677 |
| Other Creditors | — | — | — | — | — | — | — | £41.495 | £168.062 | £8835 | £1655 | £1655 | £12.384 | £4414 | £1739 | £1755 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 13 | 14 | 15 | — | 15 | 14 | 15 | 20 | 15 |
| Admin expenses | — | — | — | £360.070 | £429.518 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £1750 | £2000 | £26.000 | £88.570 | £2500 | £2500 | £2625 | £2755 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £55.821 | £63.371 | £69.032 | £74.481 | £43.933 | £53.110 | £59.992 | £65.154 | £69.026 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £14.849 | — | £4813 | £27.385 | £7288 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £35.862 | £33.533 | £33.533 | £27.499 | £38.652 | £59.184 | £40.887 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £33.533 | £33.533 | £27.499 | £38.652 | £59.184 | £40.887 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £35.862 | £-33.533 | £-33.533 | £-27.499 | £-38.652 | £-59.184 | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £23.368 | £23.368 | £39.000 | £39.000 | £39.000 |
| Bank Borrowings Overdrafts | — | — | — | £48.945 | £35.864 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6690 | £100 | £100 | £7197 | £7197 | £20.526 | £70.080 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | £29.561 | £21.114 | — | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | £1.040.300 | £1.101.390 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £0 | £10.199 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £417.961 | £392.669 | £409.150 | £313.385 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £174.025 | £255.644 | £297.014 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | £529.836 | £482.668 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | — | £6068 | £6477 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | £16.072 | £16.104 | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | £10.459 | £13.847 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-40.355 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-44.861 | — | — | — | — |
| Distribution Costs | — | — | — | £19.491 | £19.691 | — | — | — | — | — | — | — | — | — | — | — |
| Dividend Per Share Final | — | — | — | — | — | — | — | — | £35.000 | £32.000 | £40.000 | £60.000 | £41.000 | — | — | — |
| Dividends Paid On Shares Final | — | — | — | — | — | — | — | — | £70.000 | £64.000 | £80.000 | £120.000 | £82.000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £4220 | £4220 | £4220 | £1343 | — | — | — | — | — |
| Fixed Assets | £19.381 | £5320 | £28.492 | £22.915 | £19.438 | £10.937 | £20.463 | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | £520.759 | £549.970 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £5116 | £7550 | £5661 | £5449 | £9807 | £9177 | £6882 | £5162 | £3872 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £12.100 | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | £12.100 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £244.221 | £216.350 | £266.987 | — | — | £406.170 | £575.110 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £191.721 | £260.571 | £405.068 | £435.182 | £458.975 | £533.735 | £745.103 | £722.564 | £590.536 |
| Other Taxation Social Security Within One Year | — | — | — | £5518 | £4525 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs | — | — | — | £3478 | £3288 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | £7054 | £7054 | £6669 | £3445 | £5237 | £5978 | £1830 |
| Profit Loss Account Reserve | £229.837 | £244.219 | £216.348 | £286.632 | £310.978 | £406.168 | £575.108 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | £79.647 | £89.646 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £141.198 | £100.761 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £20.462 | £15.346 | £22.645 | £16.984 | £16.348 | £29.420 | £27.531 | £20.649 | £15.487 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £71.167 | £86.016 | £86.016 | £90.829 | £73.353 | £80.641 | £80.641 | £80.641 | £80.641 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2904 |
| Secured Debts | — | — | — | — | — | £0 | £14.419 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £229.839 | £244.221 | £216.350 | £266.987 | £286.634 | £406.170 | £575.110 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £136.453 | £186.765 | £117.552 | £125.000 | £170.000 | £117.052 | £191.721 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5320 | £5320 | £28.492 | £22.915 | £19.438 | £10.937 | £20.463 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £24.835 | £491 | £3000 | — | — | £16.346 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26.495 | £51.330 | £51.821 | £54.821 | £54.821 | £54.821 | £71.167 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21.175 | £22.838 | £28.906 | £35.383 | £40.241 | £43.884 | £50.704 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £6477 | £4858 | £3643 | £6820 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1961 | £1663 | £6068 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £48.453 | £55.960 | £93.703 | £84.337 | £55.097 | £144.634 | £68.743 | £139.374 | £98.879 |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | £29.561 | £21.114 | — | — | — | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | £10.198 | £5563 | £1343 | £1343 | £156.632 | £156.632 | £117.000 | £75.654 | £24.617 |
| Total Inventories | — | — | — | — | — | — | — | £191.721 | £260.571 | £405.068 | £435.182 | £458.975 | £533.735 | £745.103 | £722.564 | £590.536 |
| Trade Creditors Within One Year | — | — | — | £242.392 | £205.472 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £185.241 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £439.617 | £448.274 | £456.875 | £492.693 | £511.634 | £286.871 | £634.565 | £618.867 | £468.769 |
| Turnover Gross Operating Revenue | — | — | — | £1.561.059 | £1.651.360 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | £29.561 | £21.114 | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | — | — | — | £28.995 | £28.153 | — | — | — | — | — | — | — | — | — | — | — |
