| Turnover | £11.166.655 | £9.514.874 | — | — | — | — | — |
| Profit / (loss) | £82.924 | £7984 | — | £0 | £9632 | £169 | — |
| Gross profit | £2.373.790 | £1.864.220 | — | — | — | — | — |
| Operating profit | £592.244 | £58.943 | — | — | — | — | — |
| Other income | £9465 | £8229 | — | £312 | £9155 | £42.409 | — |
| Total assets | £3 | £10.786.764 | £10.786.764 | £710.000 | £710.000 | £710.000 | £710.000 |
| Net Assets Liabilities | — | £10.795.027 | £10.786.764 | £11.449.062 | £12.320.030 | £12.643.130 | £12.872.261 |
| Equity | — | £10.786.764 | £10.786.764 | £710.000 | £710.000 | £710.000 | £710.000 |
| Share Capital | — | — | — | — | — | — | £510.000 |
| Current Assets | — | £10.622.337 | £10.093.934 | £8.892.504 | £10.680.581 | £9.451.990 | £9.726.953 |
| Net Current Assets Liabilities | — | £9.373.540 | £9.346.153 | £7.958.458 | £8.636.379 | £8.444.104 | £8.772.321 |
| Total Assets Less Current Liabilities | — | £11.058.998 | £11.035.851 | £12.375.115 | £13.128.354 | £12.928.005 | £13.073.797 |
| Cash Bank On Hand | — | £4.099.439 | £4.099.439 | £2.661.404 | £1.555.861 | £2.471.669 | £3.070.541 |
| Debtors | — | — | £3.237.286 | £4.165.656 | £4.358.862 | £3.727.003 | £3.252.840 |
| Other Debtors | — | £552 | — | — | £17.305 | £124.477 | £231.922 |
| Creditors | — | £1.248.797 | £747.781 | £934.046 | £642.269 | £1.007.886 | £954.632 |
| Trade Creditors Trade Payables | — | £272.288 | £329.274 | £305.440 | £1.144.761 | £368.297 | £324.159 |
| Other Creditors | — | £368.254 | £115.998 | £94.375 | £65.513 | £5513 | £35.039 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 710.000 |
| Par Value Share | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | 29 | 29 | 27 | 26 | 27 | £0 | £0 |
| Admin expenses | £1.887.552 | £1.864.853 | — | £1.884.911 | £1.904.178 | £1.728.854 | — |
| Accrued Liabilities Deferred Income | — | £259.541 | — | — | £317.475 | £303.420 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £860.078 | £994.753 | £1.137.110 | £1.260.312 | £1.347.388 | £598.970 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £141.379 | — | — | £218.899 | £131.119 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | £960 | £960 | — |
| Amounts Owed By Related Parties | — | — | — | £0 | — | — | £960 |
| Audit Fees Expenses | £12.949 | £14.000 | — | £0 | £10.000 | £10.000 | — |
| Bank Borrowings | — | — | — | — | £687.770 | — | — |
| Bank Borrowings Overdrafts | — | — | £0 | £688.259 | £642.269 | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £168.719 | — | — | £49.458 | £42.109 | — |
| Cash Cash Equivalents Cash Flow Value | — | £3.876.594 | — | — | — | — | — |
| Company Contributions To Defined Benefit Plans Directors | £4500 | £6136 | — | — | — | — | — |
| Corporation Tax Payable | — | £69.000 | — | — | £178.626 | £90.205 | — |
| Corporation Tax Recoverable | — | £28.406 | — | — | — | — | — |
| Cost Sales | £8.792.865 | £7.650.654 | — | £11.563.160 | £10.132.699 | £6.866.104 | — |
| Current Tax For Period | — | £69.000 | — | — | £178.626 | £90.205 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £42.330 | £4558 | — | £22.636 | £80.530 | £-80.088 | — |
| Depreciation Expense Property Plant Equipment | — | £7419 | — | — | — | — | — |
| Depreciation Impairment Expense Property Plant Equipment | £101.764 | £137.139 | — | — | — | — | — |
| Director Remuneration | £389.207 | £376.061 | — | £414.972 | £381.776 | £390.997 | — |
| Director Remuneration Benefits Including Payments To Third Parties | £393.707 | £382.197 | — | £426.779 | £393.816 | £404.924 | — |
| Dividend Declared Payable | — | £60.000 | — | — | — | — | — |
| Dividends Paid | — | £60.000 | — | — | £60.000 | £66.064 | — |
| Dividends Paid Classified As Financing Activities | — | £-120.000 | — | — | — | — | — |
| Dividends Paid On Shares Final | £60.000 | £60.000 | — | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | £60.000 | £60.000 | £66.064 | — |
| Finance Lease Liabilities Present Value Total | — | £135.440 | — | — | £0 | £38.290 | — |
| Finance Lease Payments Owing Minimum Gross | — | £153.643 | — | — | £94.375 | £40.380 | — |
| Finished Goods Goods For Resale | — | £2.975.597 | — | — | £4.765.858 | £3.253.318 | — |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | £-9345 | — | — | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-9990 | — | — | £-9377 | £0 | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £1.030.144 | £916.171 | £803.448 | £320.745 | £439.919 | £310.610 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-52.731 | £-92.846 | — | £42.044 | £26.015 | £18.542 | — |
| Gain Loss On Disposals Property Plant Equipment | £9036 | £13.500 | — | — | — | — | — |
| Gross Profit Loss | £2.373.790 | £1.864.220 | — | — | — | — | — |
| Impairment Loss Other Non-financial Assets | — | — | — | — | £-423.312 | £184.088 | — |
| Income Taxes Paid Refund Classified As Operating Activities | £-46.433 | £-40.594 | — | — | — | — | — |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | £-517 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £-28.406 | — | — | £0 | £-72.883 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £137.139 | £175.593 | £206.394 | £210.976 | £190.720 | £199.541 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £65 | £5 | — | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £6787 | £7446 | — | — | — | — | — |
| Interest Income On Bank Deposits | — | — | — | £231 | £9095 | £42.329 | — |
| Interest Payable Similar Charges Finance Costs | £7078 | £7451 | — | £14.108 | £25.243 | £3531 | — |
| Interest Received Classified As Investing Activities | £-9465 | £-8229 | — | — | — | — | — |
| Key Management Personnel Compensation Total | £393.707 | £382.197 | — | — | — | — | — |
| Loss Gain From Write-downs Reversals Inventories | — | — | — | £141.583 | £423.312 | £-184.088 | — |
| Net Cash Flows From Used In Investing Activities | £944 | £119.650 | — | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | £-634.981 | £-487.400 | — | — | — | — | — |
| Net Finance Income Costs | £9465 | £8229 | — | £312 | £9155 | £42.409 | — |
| Net Interest Paid Received Classified As Operating Activities | — | £-7451 | — | — | — | — | — |
| Operating Profit Loss | £592.244 | £58.943 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £40.790 | £40.918 | £64.037 | £87.774 | £103.644 | £947.442 |
| Other Disposals Property Plant Equipment | — | £40.790 | £40.918 | £87.099 | £103.771 | £226.468 | £4.628.320 |
| Other Interest Income | — | — | — | £81 | £60 | £80 | — |
| Other Interest Receivable Similar Income Finance Income | £9465 | £8229 | — | £312 | £9155 | £42.409 | — |
| Other Operating Income Format1 | £106.006 | £59.576 | — | £71.809 | £140.482 | £151.114 | — |
| Other Taxation Social Security Payable | — | £201.511 | £137.695 | £239.057 | £197.951 | £238.361 | £326.938 |
| Payments Finance Lease Liabilities Classified As Financing Activities | £-70.191 | £-18.203 | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £27.362 | £39.158 | — | £49.007 | £65.063 | £73.976 | — |
| Prepayments Accrued Income | — | £76.274 | — | — | £94.673 | £122.337 | — |
| Proceeds From Sales Property Plant Equipment | £-95.750 | £-13.500 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £594.631 | £59.721 | — | £1.132.230 | £553.835 | £323.833 | — |
| Property Plant Equipment | — | £1.685.458 | £1.689.698 | £4.416.657 | £4.491.975 | £4.483.901 | £4.301.476 |
| Property Plant Equipment Gross Cost | — | £2.549.776 | £5.411.410 | £5.629.085 | £5.744.213 | £5.648.864 | £1.209.308 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £128.531 | £133.089 | £143.419 | — | — | £166.497 |
| Purchase Property Plant Equipment | £-106.159 | £-141.379 | — | — | — | — | — |
| Redemption Shares Decrease In Equity | £3 | £3 | — | — | — | — | — |
| Social Security Costs | £113.971 | £120.408 | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | £1.161.316 | £1.178.473 | — | £1.151.817 | £1.223.016 | £1.395.914 | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £166.055 | £246.585 | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | £215.124 | £113.536 | — |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | — | £0 | £-57 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £1047 | £255 | — | £0 | £9632 | £169 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £82.924 | £7984 | — | £201.262 | £170.735 | £21.892 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £2.902.552 | £304.774 | — | — | £189.281 |
| Total Borrowings | — | — | — | — | £642.269 | — | — |
| Total Current Tax Expense Credit | £40.594 | £3426 | — | — | — | — | — |
| Total Inventories | — | £2.975.597 | £2.757.209 | £2.065.444 | — | — | — |
| Total Operating Lease Payments | £106.330 | £121.616 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £3.672.418 | £3.145.165 | £3.524.841 | £4.245.334 | £3.476.380 | £3.019.958 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | £-517 |
| Turnover Revenue | £11.166.655 | £9.514.874 | — | — | — | — | — |
| Wages Salaries | £1.019.983 | £1.018.907 | — | £986.032 | £1.034.804 | £1.187.829 | — |
