| Profit / (loss) | £3.259.621 | £3.084.885 | £2.971.803 | £2.842.429 | £2.726.890 | £2.620.163 | £2.530.393 | £2.465.441 | — | — | — | — | — | — | — | — |
| Total assets | £3.085.985 | £2.972.903 | £2.843.529 | £2.843.529 | £2.727.990 | £2.621.263 | £2.531.493 | £2.466.541 | £2.664.945 | £2.610.826 | £2.541.856 | £2.513.803 | £2.518.936 | £2.567.004 | £2.480.949 | £2.479.126 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £2.664.945 | £2.610.826 | £2.541.856 | £2.513.803 | £2.518.936 | £2.567.004 | £2.480.949 | — |
| Equity | — | — | — | — | — | — | — | — | £2.664.945 | £2.610.826 | £2.541.856 | £2.513.803 | £2.518.936 | £2.567.004 | £2.480.949 | £2.479.126 |
| Current Assets | £3.097.744 | £2.902.436 | £2.790.402 | £2.611.191 | £2.509.421 | £2.410.570 | £950.435 | £896.471 | £963.860 | £832.007 | £731.596 | £719.461 | £966.995 | £1.013.436 | £858.969 | £776.937 |
| Net Current Assets Liabilities | £2.764.207 | £2.660.658 | £2.528.948 | £2.528.948 | £2.424.343 | £2.327.155 | £834.421 | £868.488 | £938.925 | £811.923 | £714.069 | £691.622 | £949.608 | £996.410 | £803.430 | £666.727 |
| Total Assets Less Current Liabilities | £3.085.985 | £2.972.903 | £2.843.529 | £2.843.529 | £2.728.323 | £2.621.596 | £2.531.493 | £2.592.637 | £2.666.748 | £2.612.849 | £2.543.879 | £2.515.826 | £2.520.959 | £2.569.027 | £2.482.972 | £2.479.126 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £658.267 | £381.264 | £252.401 | £193.943 | £407.722 | £357.202 | £63.956 | £18.808 |
| Debtors | £169.922 | £33.652 | £38.801 | £12.851 | £14.480 | £13.196 | £18.409 | £19.047 | £126.596 | £161.227 | £188.283 | £218.158 | £251.460 | £283.822 | £311.788 | £273.091 |
| Other Debtors | — | — | — | — | — | — | — | — | £115.650 | £115.650 | £115.650 | £115.650 | £115.650 | £115.650 | £115.650 | £115.650 |
| Creditors | — | — | — | — | — | — | — | — | £24.935 | £20.084 | £17.527 | £27.839 | £17.387 | £17.026 | £55.539 | £110.210 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £124 | — | £0 | £9474 | £681 | £219 | £28.629 | £45.888 |
| Other Creditors | — | — | — | — | — | — | — | — | £23.594 | £18.912 | £16.725 | £15.921 | £15.990 | £16.098 | £26.030 | £63.642 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £141.037 | £147.242 | £153.099 | £85.810 | £86.109 | £87.077 | £87.938 | £75.887 |
| Called Up Share Capital | £1100 | £1100 | £1100 | £1100 | £1100 | £1100 | £1100 | £1100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2.134.309 | £2.163.530 | £1.703.468 | £1.615.283 | £1.740.815 | £1.912.034 | £261.051 | £6046 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £0 | £333 | £333 | £0 | £125.000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £82.243 | £85.078 | £83.415 | £116.014 | £27.983 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £127.883 | £138.229 | £129.744 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | £180.375 | £199.906 | £231.848 | £232.572 | £239.422 | £0 | £260.519 | £261.915 | £278.363 | £278.816 | £343.415 | £300.963 | £302.776 |
| Debtors Due After One Year | — | — | — | — | — | — | — | £-115.650 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £67.904 | £834 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £321.311 | £851 | — | — | — |
| Fixed Assets | £290.760 | £321.778 | £312.245 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7695 | £6205 | £5857 | £615 | £1133 | £968 | £861 | £437 |
| Investments Current Assets | £250.000 | £154.403 | £181.585 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £3.085.985 | £2.972.903 | £2.843.529 | £2.843.529 | £2.727.990 | £2.621.263 | £2.531.493 | £2.466.541 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £1217 | £1172 | £802 | £2444 | £716 | £709 | £880 | £680 |
| Profit Loss Account Reserve | £3.259.621 | £3.084.885 | £2.971.803 | £2.842.429 | £2.726.890 | £2.620.163 | £2.530.393 | £2.465.441 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £1.727.823 | £1.800.926 | £1.829.810 | £1.824.204 | £1.571.351 | £1.572.617 | £1.679.542 | £1.812.399 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1.941.963 | £1.977.052 | £1.977.303 | £1.657.161 | £1.658.726 | £1.766.619 | £1.900.337 | £1.892.331 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1803 | £2023 | £2023 | £2023 | £2023 | £2023 | £2023 | — |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £0 | £1096 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £3.260.621 | £3.085.985 | £2.972.903 | £2.843.529 | £2.727.990 | £2.621.263 | £2.531.493 | £2.466.541 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £543.513 | £550.851 | £866.548 | £802.682 | £554.220 | £253.492 | £438.403 | £631.956 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £290.760 | £321.778 | £312.245 | £314.581 | £303.980 | £294.441 | £1.697.072 | £1.724.149 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £52.443 | £4876 | £17.070 | — | £52 | £1.413.319 | £104.615 | £11.381 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £386.304 | £391.180 | £408.250 | £408.250 | £408.302 | £1.818.963 | £1.849.784 | £1.861.165 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £64.526 | £78.935 | £93.669 | £104.270 | £113.861 | £121.891 | £125.635 | £133.342 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £10.601 | £9591 | £8030 | £6593 | £7707 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £-6575 | £14.409 | £14.734 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £2849 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-28.000 | — | — | — | — | — | £73.794 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £80.798 | £35.089 | £251 | £1169 | £2416 | £107.893 | £133.718 | £4482 |
| Total Inventories | — | — | — | — | — | — | — | — | £178.997 | £28.997 | £28.997 | £28.997 | £28.997 | £28.997 | £182.262 | £182.262 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £30.805 | £62.591 | £94.378 | £127.165 | £159.952 | £180.847 | £148.001 |
