| Profit / (loss) | £184.937 | £193.958 | £259.913 | £220.004 | £184.185 | £192.334 | £170.254 | £68.567 | £83.086 | — | — | — | — | — | — |
| Total assets | £193.960 | £259.915 | £259.915 | £220.006 | £184.187 | £192.336 | £210.590 | £172.221 | £2 | £2 | £2 | £2 | £2 | £4 | £4 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £170.256 | £207.309 | £209.690 | £146.941 | £127.960 | £94.608 | £75.632 | £54.409 |
| Equity | — | — | — | — | — | — | — | £172.221 | £2 | £2 | £2 | £2 | £2 | £4 | £4 |
| Current Assets | £203.523 | £259.402 | £319.799 | £221.308 | £221.492 | £247.142 | £246.212 | £187.723 | £238.589 | £207.838 | £157.410 | £161.709 | £148.806 | £122.427 | £85.657 |
| Net Current Assets Liabilities | £165.470 | £220.420 | £218.448 | £188.192 | £155.433 | £162.516 | £184.519 | £142.194 | £148.225 | £157.427 | £114.625 | £110.836 | £81.150 | £65.018 | £46.626 |
| Total Assets Less Current Liabilities | £198.968 | £264.923 | £262.951 | £227.960 | £191.375 | £199.791 | £219.498 | £177.272 | £214.900 | £221.949 | £154.521 | £131.977 | £97.764 | £78.122 | £57.003 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £82.771 | £139.380 | £91.650 | £117.258 | £131.164 | £128.138 | £74.575 | £49.719 |
| Debtors | £75.149 | £115.169 | £123.907 | £71.040 | £106.612 | £117.635 | £103.429 | £71.038 | £87.568 | £106.322 | £30.424 | £20.695 | £10.418 | £37.877 | £29.398 |
| Creditors | — | — | — | — | — | — | — | £45.529 | £90.364 | £50.411 | £42.785 | £50.873 | £67.656 | £57.409 | £39.031 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £29.839 | £36.671 | £8452 | £35.382 | £25.156 | £39.394 | £27.977 | £23.134 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £4550 | £3224 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £48.190 | £52.726 | £70.060 | — | £71.771 | £76.298 | £79.808 | £82.535 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £31.670 | £15.746 | £209 | £159 | £1985 | £1150 | £127 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £117.170 | £139.857 | £186.684 | £141.773 | £103.546 | £119.566 | £133.597 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £6843 | £12.345 | £12.010 | £3072 | £17.314 | £6173 | £9925 | £6710 |
| Creditors Due Within One Year | — | — | £101.351 | £33.116 | £66.059 | £84.626 | £61.693 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £41.662 | £93.932 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | — | — | — | £8908 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £3119 | £2791 | — | — | £16.149 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £24.950 | £26.795 | — | — | £29.045 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £66.600 | £48.000 | — | — | — | — | — | — |
| Fixed Assets | £24.013 | £33.498 | — | — | — | — | — | — | £66.675 | £64.522 | £39.896 | £21.141 | £16.614 | £13.104 | £10.377 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | £209 | £304 | £228 | £306 | £391 | £367 | £151 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £5368 | £7327 | £17.335 | — | £5859 | £4527 | £3510 | £2727 |
| Net Assets Liabilities Including Pension Asset Liability | £193.960 | £259.915 | £259.915 | £220.006 | £184.187 | £192.336 | £210.590 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | £947 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £9850 | £10.250 | £9975 | £6540 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £2126 | £690 | £501 | £802 | £1101 | £1475 | £505 |
| Profit Loss Account Reserve | £184.937 | £193.958 | £259.913 | £220.004 | £184.185 | £192.334 | £170.254 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | £10.766 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £35.078 | £66.675 | £66.675 | £39.896 | £21.141 | £16.614 | £13.104 | £13.104 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £83.713 | £119.400 | £134.582 | — | £92.912 | £92.912 | £92.912 | £92.912 |
| Provisions | — | — | — | — | — | — | — | £6895 | £7591 | — | — | £4017 | £3156 | £2490 | — |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | — | — | £-1892 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £7016 | £6895 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £934 | £5008 | £3036 | £7954 | £7188 | £7455 | £7016 | — | — | — | — | — | — | — | — |
| Provisions Used | — | — | — | — | — | — | — | — | — | — | — | £-3563 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £184.940 | £193.960 | £259.915 | £220.006 | £184.187 | £192.336 | £210.590 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £11.204 | £4376 | £9208 | £8495 | £11.334 | £9941 | £9186 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £24.013 | £33.498 | £44.503 | £39.768 | £35.942 | £37.275 | £34.979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £28.213 | £39.289 | £24.014 | £23.387 | £11.394 | £42.184 | £49.950 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £60.954 | £77.180 | £76.178 | £75.550 | £86.944 | £81.569 | £81.019 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £27.456 | £32.677 | £36.410 | £39.608 | £49.669 | £46.590 | £45.941 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £9987 | £9202 | £10.061 | £13.059 | £8851 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8720 | £10.987 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £6254 | £6004 | — | £16.138 | £9500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-13.716 | £-5766 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-23.724 | £-23.063 | £25.016 | £24.015 | — | £47.559 | £50.500 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £7591 | £12.259 | £7580 | £4017 | £3156 | £2490 | £2594 |
| Taxation Social Security Due Within One Year | — | — | — | — | — | — | £28.179 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £27.644 | £62.482 | £15.182 | — | £0 | — | — | — |
| Total Dividend Payment | — | — | — | — | — | — | £51.100 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £33.914 | £11.641 | £9866 | £9728 | £9850 | £10.250 | £9975 | £6540 |
| Trade Creditors Within One Year | — | — | — | — | — | — | £32.567 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £71.038 | £87.568 | £106.322 | £30.424 | £20.695 | £10.418 | £37.877 | £29.398 |
| Unused Provision Reversed | — | — | — | — | — | — | — | — | — | — | — | — | £-861 | £-666 | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | £153 | £11.308 | £1091 | £4288 | £12.095 | £9731 | £4107 |
