| Profit / (loss) | £27.171 | £40.927 | £39.587 | £79.762 | £122.817 | £145.467 | — | — | — | — | — | — | — | — |
| Total assets | £50.283 | £48.943 | £48.943 | £105.118 | £148.173 | £170.823 | £214.829 | £226.915 | £228.365 | £258.556 | £321.673 | £543.574 | £586.851 | £590.906 |
| Net Assets Liabilities | — | — | — | — | — | — | £214.829 | £226.915 | £228.365 | £258.556 | £321.673 | £543.574 | £586.851 | £590.906 |
| Equity | — | — | — | — | — | — | £214.829 | £226.915 | £228.365 | £258.556 | £321.673 | £543.574 | £586.851 | £590.906 |
| Current Assets | £112.781 | £179.308 | £196.741 | £273.097 | £314.461 | £307.138 | £362.349 | £406.625 | £451.201 | £443.536 | £486.849 | £839.572 | £820.100 | £826.278 |
| Net Current Assets Liabilities | £79.196 | £91.899 | £91.899 | £172.116 | £191.279 | £166.361 | £187.930 | £227.288 | £248.085 | £236.119 | £255.841 | £530.267 | £543.412 | £513.124 |
| Total Assets Less Current Liabilities | £142.527 | £182.266 | £182.266 | £267.946 | £281.932 | £279.438 | £279.786 | £322.853 | £340.752 | £328.523 | £342.825 | £600.484 | £677.002 | £631.849 |
| Cash Bank On Hand | — | — | — | — | — | — | £52.328 | £46.802 | £51.523 | £114.880 | £130.844 | £381.109 | £316.802 | £232.553 |
| Debtors | £85.832 | £123.783 | — | — | — | — | £197.357 | £211.323 | £261.883 | £238.253 | £255.395 | £325.163 | £291.783 | £319.826 |
| Other Debtors | — | — | — | — | — | — | £13.498 | £25.883 | £93.705 | — | £66.370 | £61.591 | £35.473 | — |
| Creditors | — | — | — | — | — | — | £48.588 | £79.683 | £96.683 | £55.215 | £6528 | £41.859 | £59.257 | £13.765 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £20.354 | £18.921 | £39.378 | — | £29.847 | £30.219 | £26.684 | — |
| Other Creditors | — | — | — | — | — | — | £24.208 | £73.381 | £55.016 | — | £6528 | £9767 | £36.871 | — |
| Investments Fixed Assets | — | — | — | — | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 4000 | 20.000 | 20.000 | 20.000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 14 | 14 | 14 | 14 | 14 | 16 | 18 | 18 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £107.755 | £123.281 | £114.147 | £130.723 | £145.819 | £105.943 | £45.933 | £64.222 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £24.380 | £6302 | £41.667 | — | £0 | £32.092 | £22.386 | — |
| Called Up Share Capital | £4000 | £4000 | £4000 | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8604 | £10.585 | £12.959 | £15.215 | £50.017 | £45.971 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £119.449 | £147.665 | £119.631 | £90.202 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £48.902 | £81.824 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £104.842 | £100.981 | £123.182 | £140.777 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £50.778 | £100.112 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £24.749 | — | — | £22.698 | £78.250 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £29.577 | — | — | £27.995 | £93.957 | — |
| Fixed Assets | £21.649 | £63.331 | £90.367 | £95.830 | £90.653 | £113.077 | £91.856 | £95.565 | £92.667 | £92.404 | £86.984 | £70.217 | £133.590 | £118.725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £16.203 | £15.526 | £15.615 | £16.576 | £15.096 | £10.599 | £18.240 | £18.289 |
| Intangible Assets | — | — | — | — | — | — | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 | £10.013 |
| Intangible Fixed Assets | £10.000 | £10.000 | £20.013 | £20.013 | £20.013 | £20.013 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £10.013 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10.000 | £20.013 | £20.013 | £20.013 | £20.013 | £10.013 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | — | — | — | — | £10.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £50.283 | £48.943 | £48.943 | £105.118 | £148.173 | £170.823 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £85.559 | £104.354 | £94.365 | — | £123.905 | £179.605 | £155.367 | — |
| Profit Loss Account Reserve | £27.171 | £40.927 | £39.587 | £79.762 | £122.817 | £145.467 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £81.843 | £85.552 | £82.654 | £82.391 | £76.971 | £60.204 | £123.577 | £108.712 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £193.307 | £205.935 | £196.538 | £207.694 | £213.460 | £229.520 | £154.645 | £158.497 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £16.369 | £16.255 | £15.704 | £14.752 | £14.624 | £15.051 | £30.894 | £27.178 |
| Provisions For Liabilities Charges | £2123 | £10.420 | £13.874 | £15.163 | £14.128 | £18.413 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £5356 | £5356 | £5356 | £5356 | £5356 | £5356 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £4000 | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £32.627 | £50.283 | £48.943 | £105.118 | £148.173 | £170.823 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £18.345 | £44.940 | £48.115 | £85.964 | £112.387 | £96.440 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11.649 | £53.331 | £70.354 | £75.817 | £70.640 | £92.064 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £45.679 | £29.525 | £23.214 | £11.442 | £35.696 | £7861 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £65.657 | £95.182 | £118.396 | £129.838 | £165.534 | £173.395 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12.326 | £24.828 | £42.579 | £59.198 | £73.470 | £91.552 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £17.751 | £16.619 | £14.272 | £18.082 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3997 | £12.502 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £19.912 | £12.628 | £20.180 | £11.156 | £5766 | £79.269 | £19.082 | £3852 |
| Total Inventories | — | — | — | — | — | — | £112.664 | £148.500 | £137.795 | £90.403 | £100.610 | £133.300 | £211.515 | £273.899 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £183.859 | £185.440 | £168.178 | — | £189.025 | £263.572 | £256.310 | — |
