| Profit / (loss) | £57.384 | £49.402 | £25.553 | £34.486 | £57.537 | £59.207 | — | — | — | — | — | — | — | — |
| Total assets | £57.386 | £49.404 | £25.555 | £34.488 | £57.539 | £64.746 | £55.899 | £63.771 | £69.289 | £121.597 | £104.575 | £129.794 | £121.024 | £119.566 |
| Net Assets Liabilities | — | — | — | — | — | £64.746 | £55.899 | £63.771 | £69.289 | £121.597 | £104.575 | £129.794 | £121.024 | £119.566 |
| Equity | — | — | — | — | — | £64.746 | £55.899 | £63.771 | £69.289 | £121.597 | £104.575 | £129.794 | £121.024 | £119.566 |
| Current Assets | £137.368 | £109.772 | £114.129 | £126.790 | £147.201 | £168.245 | £173.151 | £183.646 | £143.968 | £176.913 | £161.609 | £201.034 | £168.670 | £163.430 |
| Net Current Assets Liabilities | £51.736 | £39.507 | £16.017 | £28.794 | £55.609 | £64.208 | £54.475 | £61.754 | £65.694 | £118.017 | £101.333 | £165.625 | £157.083 | £147.939 |
| Total Assets Less Current Liabilities | £57.386 | £49.404 | £25.555 | — | — | £64.746 | £57.755 | £64.214 | £71.619 | £123.918 | £106.817 | £169.738 | £160.209 | £151.723 |
| Cash Bank On Hand | — | — | — | — | — | £129.995 | — | £145.111 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £104.037 | £118.676 | £121.892 | £78.274 | £58.896 | £60.276 | £35.409 | £11.587 | £15.491 |
| Trade Creditors Trade Payables | — | — | — | — | — | £43.633 | — | £54.068 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £16.163 | — | £45.178 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £26.000 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | 3 | — | 3 | 3 | 3 | 3 | 3 | 3 |
| Accrued Liabilities | — | — | — | — | — | — | — | £1250 | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | £-1200 | — | £-1200 | £-1200 | £-1200 | £-38.641 | £-39.185 | £-32.157 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £21.638 | — | £2042 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £3800 | — | £4167 | — | — | — | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | £34.331 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | £844 | £427 | — | — | £17.156 | — | £22.718 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £0 | — | — | £-19.581 | — | £-30.000 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £417 | — | — | £26.000 | — | £32.427 | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £85.004 | £67.819 | £65.190 | £96.874 | £110.861 | — | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | £3600 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £59.207 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £70.265 | £98.112 | £97.996 | £91.592 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £86.667 | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | £21.360 | — | £24.000 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-5489 | — | £-21.118 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £-5489 | — | £-21.118 | — | — | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | £25.000 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | £-52.000 | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | £52.000 | — | £50.000 | — | — | — | — | — | — |
| Fixed Assets | £5650 | £9897 | £9538 | £5694 | £1930 | — | £3280 | — | £5925 | £5901 | £5484 | £4113 | £3126 | £3784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1058 | — | £702 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £57.386 | £49.404 | £25.555 | £34.488 | £57.539 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | £38.250 | — | £38.535 | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £-85.632 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £57.384 | £49.402 | £25.553 | £34.486 | £57.537 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £538 | — | £2460 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £24.918 | — | £7967 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £656 | £656 | £443 | £1130 | £1121 | £1042 | £1303 | — | — |
| Shareholder Funds | £57.386 | £49.404 | £25.555 | £34.488 | £57.539 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £52.364 | £41.953 | £48.939 | £29.916 | £36.340 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5650 | £9897 | £9538 | £5694 | £1930 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3443 | £3528 | £2116 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £17.521 | £24.491 | £26.607 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £13.001 | £14.594 | £17.069 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2475 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1130 | £1593 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £9910 | — | £21.396 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £38.250 | — | £38.535 | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | £2 | £2 | — | — | — | — | — | — | — | — | — |
