| Profit / (loss) | £1.597.075 | £1.845.421 | £1.988.277 | — | — | — | — | — | — | — | — | — |
| Total assets | £1.597.085 | £1.845.431 | £1.988.287 | £2.585.527 | £2.674.527 | £2.548.895 | £2.797.445 | £3.068.692 | £3.274.779 | £3.517.195 | £3.641.066 | £3.606.311 |
| Net Assets Liabilities | — | — | — | £2.585.527 | £2.674.527 | £2.548.895 | £2.797.445 | £3.068.692 | £3.274.779 | £3.517.195 | £3.641.066 | £3.606.311 |
| Equity | — | — | — | £2.585.527 | £2.674.527 | £2.548.895 | £2.797.445 | £3.068.692 | £3.274.779 | £3.517.195 | £3.641.066 | £3.606.311 |
| Current Assets | £1.585.315 | £2.073.054 | £1.822.659 | £2.552.768 | £2.489.858 | £2.662.171 | £4.865.767 | £4.926.811 | £4.659.940 | £4.254.951 | £4.002.162 | £3.892.506 |
| Net Current Assets Liabilities | £1.435.713 | £1.655.810 | £1.640.578 | £2.228.984 | £2.325.180 | £2.436.038 | £2.920.890 | £3.199.240 | £3.417.181 | £3.194.017 | £3.252.081 | £3.234.458 |
| Total Assets Less Current Liabilities | £1.790.257 | £1.993.808 | £2.004.894 | £2.604.610 | £2.692.029 | £2.774.924 | £3.259.455 | £3.529.037 | £3.732.343 | £3.525.162 | £3.672.634 | £3.628.604 |
| Cash Bank On Hand | — | — | — | £889.624 | £450.824 | £233.436 | £195.280 | £22.437 | £592.337 | £760.885 | £828.948 | £250.597 |
| Debtors | £185.116 | £1.091.064 | £411.024 | £851.120 | £472.121 | £205.944 | £174.788 | £398.016 | £579.896 | £692.440 | £658.946 | £3.419.033 |
| Other Debtors | — | — | — | — | £167.090 | — | £84.379 | £22.475 | £27.417 | £18.180 | £29.459 | £2.676.279 |
| Creditors | — | — | — | £323.784 | £164.678 | £213.958 | £1.944.877 | £1.727.571 | £1.242.759 | £1.060.934 | £750.081 | £658.048 |
| Trade Creditors Trade Payables | — | — | — | — | £89.239 | — | £1.053.537 | £506.919 | £37.788 | £40.610 | £36.168 | £8009 |
| Other Creditors | — | — | — | — | £6501 | — | £777.092 | £1.095.167 | £1.093.095 | £953.163 | £699.847 | £643.271 |
| Number Shares Allotted | 10 | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 16 | 16 | 15 | 15 | 13 | 13 | 12 | 8 | 8 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £158.023 | £149.514 | £158.835 | £171.166 | £147.603 | £154.576 | £185.361 | £211.768 | £222.940 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £16.509 | — | — | — |
| Advances Credits Directors | — | £189.033 | £149.833 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | £189.974 | £668.563 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £409.634 | £329.697 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | £153.953 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £134.370 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £130.250 | — | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | £213.365 | — | £85.000 | £352.941 | £529.500 | £573.800 | £599.800 | £658.136 |
| Bank Borrowings | — | — | — | — | £0 | £320.937 | £500.000 | £500.000 | £500.000 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | — | £450.000 | £450.000 | £450.000 | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £60.500 | £65.235 | £330.076 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £179.219 | £137.394 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £149.602 | £417.244 | £182.081 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £26.958 | £6000 | £3937 | £38.198 | £2373 | — | — | £10.813 |
| Disposals Property Plant Equipment | — | — | — | — | £65.850 | £8000 | £5687 | £38.198 | £2373 | — | — | £12.478 |
| Fixed Assets | £354.544 | £337.998 | £364.316 | £375.626 | £366.849 | £338.886 | £338.565 | £329.797 | £315.162 | £331.145 | £420.553 | £394.146 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £24.342 | £18.449 | £15.321 | £16.268 | £14.635 | £9346 | £30.785 | £26.407 | £21.985 |
| Investment Property | — | — | — | £275.352 | £275.352 | £275.352 | £275.352 | £275.352 | £275.352 | £291.861 | £291.861 | £291.861 |
| Investment Property Fair Value Model | — | — | — | £275.352 | £275.352 | £275.352 | £275.352 | £275.352 | £291.861 | £291.861 | £291.861 | £291.861 |
| Net Assets Liabilities Including Pension Asset Liability | £1.597.085 | £1.845.431 | £1.988.287 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £68.938 | — | £64.248 | £75.485 | £61.876 | £67.161 | £14.066 | £6768 |
| Profit Loss Account Reserve | £1.597.075 | £1.845.421 | £1.988.277 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £100.274 | £91.497 | £63.534 | £63.213 | £54.445 | £39.810 | £39.284 | £128.692 | £102.285 |
| Property Plant Equipment Gross Cost | — | — | — | £249.520 | £213.048 | £222.048 | £225.611 | £187.413 | £193.860 | £314.053 | £314.053 | £324.575 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £19.083 | £17.502 | £12.071 | £12.010 | £10.345 | £7564 | £7967 | £31.568 | £22.293 |
| Provisions For Liabilities Charges | £13.953 | £10.983 | £16.607 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £193.719 | £171.894 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.597.085 | £1.845.431 | £1.988.287 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1.339.699 | £916.755 | £1.081.559 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £275.352 | £275.352 | £275.352 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £49.251 | £33.750 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £275.352 | £275.352 | £275.352 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £99.058 | £111.241 | £133.681 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £16.546 | £22.433 | £22.440 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £10.250 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £10.750 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £15.565 | £29.378 | £17.000 | £9250 | — | £8820 | £120.193 | — | £23.000 |
| Total Inventories | — | — | — | £812.024 | £1.566.913 | £2.222.791 | £4.495.699 | £4.506.358 | £3.487.707 | £2.801.626 | £2.514.268 | £222.876 |
| Trade Debtors Trade Receivables | — | — | — | — | £91.666 | — | £5409 | £22.600 | £22.979 | £100.460 | £29.687 | £84.618 |
