| Profit / (loss) | £1.119.733 | £1.136.420 | £1.138.171 | £1.160.652 | £1.192.528 | £1.167.759 | £1.131.474 | — | — | — | — | — | — | — | — |
| Total assets | £1.164.733 | £1.181.420 | £1.183.171 | £1.205.652 | £1.237.528 | £1.212.759 | £1.176.474 | £1.176.475 | £1.162.081 | £1.165.998 | £1.169.004 | £1.180.642 | £1.226.583 | £1.195.008 | £1.187.317 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.176.475 | £1.162.081 | £1.165.998 | £1.169.004 | £1.180.642 | £1.226.583 | £1.195.008 | £1.187.317 |
| Equity | — | — | — | — | — | — | — | £1.176.475 | £1.162.081 | £1.165.998 | — | — | — | — | — |
| Current Assets | £541.906 | £539.937 | £515.852 | £493.193 | £550.999 | £391.302 | £287.184 | £287.182 | £237.788 | £206.883 | £212.870 | £283.756 | £323.424 | £265.373 | £316.772 |
| Net Current Assets Liabilities | £377.795 | £395.462 | £399.269 | £438.392 | £460.689 | £323.882 | £217.911 | £217.910 | £155.695 | £127.431 | £129.430 | £185.366 | £214.392 | £174.068 | £221.854 |
| Total Assets Less Current Liabilities | £1.215.250 | £1.193.193 | £1.186.654 | £1.208.655 | £1.428.588 | £1.392.207 | £1.398.003 | £1.398.004 | £1.366.833 | £1.355.524 | £1.342.742 | £1.377.728 | £1.396.444 | £1.344.933 | £1.320.900 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £62.228 | £22.898 | £11.749 | £13.619 | £83.865 | £123.863 | £79.375 | £130.628 |
| Debtors | £96.990 | £63.364 | £78.774 | £7629 | £314.615 | £30.202 | £35.205 | £35.204 | £33.690 | £21.014 | £22.501 | £30.691 | £34.861 | £26.798 | £29.944 |
| Other Debtors | — | — | — | — | — | — | — | £2000 | £2000 | £2000 | £2000 | £2000 | £5721 | £5507 | £5286 |
| Creditors | — | — | — | — | — | — | — | £69.272 | £82.093 | £79.452 | £83.440 | £98.390 | £169.269 | £147.741 | £131.323 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £323 | £1250 | £108 | £1808 | £6218 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £4438 | £8806 | £14.982 | £15.099 | £23.637 | £38.056 | £-1 | — |
| Investments Fixed Assets | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.100 | £10.100 | — | — | £10.100 | £10.100 | £10.100 | £10.100 | £10.100 | £10.100 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 |
| Par Value Share | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accruals Deferred Income | £2468 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | £4383 | £4433 | £4233 | £4270 | £4344 | £4259 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £497.393 | £519.419 | £540.830 | £561.780 | £582.384 | £605.581 | £629.112 | £651.651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £53.490 | £32.469 | £6630 | — | £10.294 | £12.010 | £11.462 | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | £29.306 | £24.556 | £10.767 | £6871 | £8086 | £10.664 | £4014 | £15.302 |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | £41.620 | £41.621 | £41.621 | £41.621 | £41.621 | £41.621 | £61.755 | £63.991 |
| Bank Borrowings | — | — | — | — | — | — | — | £14.550 | £15.750 | £15.750 | £16.000 | £16.000 | £24.300 | £23.450 | £20.950 |
| Bank Overdrafts | — | — | — | — | — | — | — | £660 | £1081 | £1465 | £255 | £325 | £218 | £709 | £789 |
| Called Up Share Capital | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £131.526 | £94.239 | £168.774 | £124.454 | £40.884 | £155.850 | £62.229 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £10.411 | £947 | £694 | £187.036 | £176.351 | £219.315 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £46.480 | £23.026 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £144.475 | £116.583 | £54.801 | £90.310 | £67.420 | £69.273 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £164.111 | £233.974 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £98 | £265 | £212 | £170 | £128 | £136 | £109 |
| Director Remuneration | — | — | — | — | — | — | — | £31.712 | £40.934 | £36.366 | £37.991 | £45.252 | £49.714 | £47.589 | £35.270 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £-59.750 | — |
| Dividend Per Share Final | — | — | — | — | — | — | — | £1 | — | — | — | — | £2 | £1 | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £1 | £0 | £0 | £0 | £4 | £3 | — |
| Financial Assets | — | — | — | — | — | — | — | £10.100 | £16.612 | £6512 | £6512 | £6512 | £6512 | £6512 | £6512 |
| Fixed Assets | £837.455 | £797.731 | £787.385 | £770.263 | £967.899 | £1.068.325 | £1.180.092 | £1.180.094 | £1.211.138 | £1.228.093 | £1.213.312 | £1.192.362 | £1.182.052 | £1.170.865 | £1.099.046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £22.446 | £22.026 | £21.411 | £20.950 | £20.604 | £23.197 | £23.531 | £22.539 |
| Investments In Subsidiaries | — | — | — | — | — | — | — | — | — | £10.100 | £10.100 | £10.100 | £10.100 | £10.100 | £10.100 |
| Net Assets Liabilities Including Pension Asset Liability | £1.164.733 | £1.181.420 | £1.183.171 | £1.205.652 | £1.237.528 | £1.212.759 | £1.176.474 | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £30.000 | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £189.750 | £181.200 | £174.120 | £176.750 | £169.200 | £164.700 | £159.200 | £156.200 |
| Other Payables Accrued Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | £5253 | £5378 |
| Ownership Interest In Subsidiary Percent | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Prepayments | — | — | — | — | — | — | — | £5898 | £5884 | £7597 | £4174 | £4174 | £11.064 | £3465 | £4930 |
| Profit Loss Account Reserve | £1.119.733 | £1.136.420 | £1.138.171 | £1.160.652 | £1.192.528 | £1.167.759 | £1.131.474 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1.169.994 | £1.201.038 | £1.211.481 | £1.196.700 | £1.175.750 | £1.165.440 | £1.154.253 | £1.082.434 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1.698.431 | £1.730.900 | £1.737.530 | £1.737.530 | £1.747.824 | £1.759.834 | £1.711.546 | £1.711.546 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £2214 | £1728 | £1402 | £1051 | £788 | £592 | £2184 | £2260 |
| Provisions For Liabilities Charges | £1569 | £1362 | £2536 | £2309 | £4024 | £3097 | £2214 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.164.733 | £1.181.420 | £1.183.171 | £1.205.652 | £1.237.528 | £1.212.759 | £1.176.474 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | £30.000 | £30.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £313.390 | £382.334 | £268.304 | £361.110 | £195.500 | £205.250 | £189.750 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £827.455 | £787.731 | £777.385 | £760.263 | £957.899 | £1.058.225 | £1.169.992 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1313 | £1093 | £10.330 | £3016 | £219.847 | £126.460 | £136.874 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.184.710 | £1.153.412 | £1.163.742 | £1.166.758 | £1.386.605 | £1.510.565 | £1.644.939 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £346.723 | £365.681 | £386.357 | £406.495 | £428.706 | £452.340 | £474.947 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £20.676 | £20.138 | £22.211 | £24.728 | £23.257 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £19.745 | £18.958 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £0 | £0 | £1094 | £650 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-30.277 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-33.704 | — | £0 | £0 | £0 | £2500 | £2500 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £3298 | £9152 | £1293 | £4387 | £6245 | £578 | £139 | £142 |
| Total Borrowings | — | — | — | — | — | — | — | £15.210 | £16.831 | £17.215 | £16.255 | £16.325 | £24.518 | £24.159 | £21.739 |
| Total Inventories | — | — | — | — | — | — | — | £189.750 | £181.200 | £174.120 | £176.750 | £169.200 | £164.700 | £159.200 | £156.200 |
| Total Investments Fixed Assets | £10.000 | £10.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £1250 | £1250 | £650 | £9456 | £16.431 | £7412 | £13.812 | £4426 |
