| Turnover | — | — | — | — | — | — | — | — | £2.564.461 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £204.858 | £223.695 | £229.769 | £171.989 | £226.235 | £318.021 | £383.582 | £401.236 | £174.959 | — | — | — | — | £186.804 | £134.752 | £247.062 | £172.826 |
| Total assets | £204.862 | £223.699 | £229.773 | £171.993 | £226.239 | £318.025 | £383.586 | £401.240 | £401.240 | £510.662 | £618.676 | £710.529 | £775.614 | £924.346 | £963.095 | £1.068.357 | £1.118.633 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £401.240 | £510.662 | £618.676 | £710.529 | £775.614 | £829.397 | £924.350 | £963.099 | £1.068.361 |
| Equity | — | — | — | — | — | — | — | — | £401.240 | £510.662 | £618.676 | £710.529 | £775.614 | £924.346 | £963.095 | £1.068.357 | £1.118.633 |
| Current Assets | £660.553 | £729.210 | £694.568 | £691.592 | £695.217 | £965.861 | £981.068 | £1.012.782 | £1.012.782 | £1.024.812 | £1.130.806 | £1.160.170 | £1.078.661 | £1.159.228 | £1.214.172 | £1.199.206 | £1.323.401 |
| Net Current Assets Liabilities | £166.205 | £189.764 | £200.905 | £136.151 | £199.653 | £291.764 | £352.896 | £372.614 | £372.614 | £484.597 | £598.373 | £692.392 | £714.003 | £763.917 | £866.101 | £918.701 | £1.009.837 |
| Total Assets Less Current Liabilities | £225.472 | £234.977 | £260.557 | £188.743 | £234.653 | £325.037 | £406.168 | £420.921 | £420.921 | £519.096 | £635.068 | £720.297 | £812.065 | £865.881 | £941.878 | £973.155 | £1.075.929 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £332.880 | £316.845 | £474.392 | £450.873 | £407.925 | £490.913 | £566.547 | £555.297 | £550.542 |
| Debtors | £479.983 | £519.495 | £450.740 | £463.220 | £467.110 | £669.024 | £665.947 | £639.056 | £639.056 | £656.901 | £603.598 | £650.227 | £607.540 | £577.762 | £529.207 | £527.435 | £687.648 |
| Creditors | — | — | — | — | — | — | — | — | £640.168 | £540.215 | £532.433 | £467.778 | £364.658 | £395.311 | £348.071 | £280.505 | £313.564 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £299.793 | £292.854 | £288.699 | £223.648 | £128.046 | £139.771 | £125.497 | £154.308 | £177.865 |
| Number Shares Allotted | — | — | — | — | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 4 | 4 | 4 | 4 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 16 | 16 | 16 | 15 | 17 | 16 | 16 | 16 | 16 |
| Admin expenses | — | — | — | — | — | — | — | — | £577.181 | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £242.676 | £142.705 | £144.260 | £140.086 | £135.948 | £136.083 | £109.203 | £43.765 | £20.253 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £22.155 | £23.880 | £8092 | £31.115 | £57.771 | £63.654 | £21.713 | £25.675 | £28.646 |
| Called Up Share Capital | £4 | £4 | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £131.970 | £126.905 | £211.419 | £178.934 | £197.234 | £269.374 | £278.985 | £332.880 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £44.575 | £46.054 | £51.145 | £52.412 | £44.254 | £38.961 | £46.344 | £33.765 | £73.014 |
| Cost Sales | — | — | — | — | — | — | — | — | £1.766.380 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £11.567 | £4434 | £2722 | £13.866 | £11.468 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20.610 | £11.278 | £27.012 | £22.700 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £555.441 | £495.564 | £674.097 | £628.172 | £640.168 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £494.348 | £539.446 | £493.663 | £553.553 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £8427 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £20.190 | £6461 | — | £14.799 | — | £5504 | £26.563 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £23.300 | £11.175 | — | £16.000 | — | £6696 | £29.944 | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | £91.851 | £96.003 | £141.800 | £122.550 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £11.468 | £2393 | £9757 | £5014 | £34.414 | £30.718 | £14.288 | £8376 | £2464 |
| Fixed Assets | £59.267 | £45.213 | £59.652 | £52.592 | £35.000 | £33.273 | £53.272 | £48.307 | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £798.081 | — | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | £18.500 | — | £81.685 | £37.560 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £6321 | £8187 | £3469 | £23.023 | £26.656 | £18.529 | £5281 | £3962 | £2971 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | — | — | — | £1869 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £1869 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £204.862 | £223.699 | £229.773 | £171.993 | £226.239 | £318.025 | £383.586 | £401.240 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £220.900 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £9019 | £9346 | £8258 | £8185 | £10.334 | £11.735 | £13.301 | £9984 | £11.748 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £0 | £473 | £473 | £473 | £473 | £473 | — |
| Profit Loss Account Reserve | £204.858 | £223.695 | £229.769 | £171.989 | £226.235 | £318.021 | £383.582 | £401.236 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £219.031 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £25.285 | £18.964 | £24.564 | £10.408 | £69.070 | £79.974 | £55.591 | £15.850 | £11.888 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £41.119 | £48.444 | £18.500 | £100.185 | £137.745 | £119.245 | £37.563 | £37.563 | £37.563 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £8213 | £6041 | £6635 | £4754 | £2037 | £5766 | £3240 | £1680 | £5104 |
| Provisions For Liabilities Charges | — | £3772 | £3772 | £5183 | £3980 | £4290 | £8716 | £8213 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £204.862 | £223.699 | £229.773 | £171.993 | £226.239 | £318.025 | £383.586 | £401.240 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £48.600 | £82.810 | £32.409 | £49.438 | £30.873 | £27.463 | £36.136 | £40.846 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £59.267 | £45.213 | £59.652 | £52.592 | £35.000 | £33.273 | £53.272 | £48.307 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £43.909 | £31.620 | — | £0 | £9299 | £40.300 | £18.190 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £122.117 | £122.117 | £147.536 | £173.456 | £141.291 | £139.675 | £163.975 | £143.319 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £76.904 | £87.884 | £104.392 | £120.864 | £106.291 | £106.402 | £110.703 | £95.012 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £10.819 | £10.411 | £16.504 | £15.098 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £14.054 | £19.069 | £21.824 | £16.472 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £25.392 | £10.300 | £12.203 | £30.789 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-8089 | £-5316 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-18.490 | £-5700 | — | £32.165 | £10.915 | £16.000 | £38.846 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £44.072 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £18.500 | — | £103.635 | £37.560 | — | — | £33.110 | £33.330 |
| Total Inventories | — | — | — | — | — | — | — | — | £40.846 | £51.066 | £52.816 | £59.070 | £63.196 | £90.553 | £118.418 | £116.474 | £85.211 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £639.056 | £656.901 | £603.598 | £639.754 | £607.067 | £577.289 | £528.734 | £526.962 | £687.648 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £2.564.461 | — | — | — | — | — | — | — | — |
