| Utile / (perdita) | £60.647 | £83.044 | £90.179 | £55.197 | £6874 | £12.943 | £12.465 | £20.933 | £12.511 | £33.212 | £42.203 | — | — |
| Totale attività | £8653 | £6828 | £6253 | £6564 | £2000 | £2000 | £2000 | £2000 | £2000 | £2000 | £2000 | £438.450 | £510.787 |
| Net Assets Liabilities | — | — | — | — | £59.053 | £98.381 | £90.976 | £116.325 | £110.542 | £218.473 | £330.152 | £438.450 | £510.787 |
| Equity | — | — | — | — | £2000 | £2000 | £2000 | £2000 | £2000 | £2000 | £2000 | £438.450 | £510.787 |
| Current Assets | £93.117 | £100.460 | £125.733 | £136.336 | £146.240 | £183.237 | £139.727 | £184.203 | £210.103 | £213.382 | £362.744 | £481.465 | £506.513 |
| Net Current Assets Liabilities | £12.335 | £34.547 | £47.107 | £19.749 | £18.347 | £59.752 | £50.815 | £77.125 | £121.880 | £114.329 | £189.604 | £293.842 | £368.909 |
| Total Assets Less Current Liabilities | £63.341 | £86.614 | £93.057 | £58.489 | £61.597 | £100.643 | £93.549 | £119.339 | £162.797 | £264.038 | £335.127 | £445.412 | £519.225 |
| Cash Bank On Hand | — | — | — | — | £90.996 | £162.286 | £108.440 | £150.974 | £189.772 | £168.738 | £300.687 | £410.704 | £470.389 |
| Debtors | £5328 | £5689 | £8053 | £8362 | £50.254 | £15.464 | £24.552 | £24.043 | £14.565 | £36.645 | £52.176 | £57.506 | £29.499 |
| Other Debtors | — | — | — | — | £50.254 | £15.464 | £24.552 | £24.043 | £14.565 | £36.645 | £52.176 | — | — |
| Creditors | — | — | — | — | £127.893 | £123.485 | £88.912 | £107.078 | £88.223 | £99.053 | £173.140 | £187.623 | £137.604 |
| Trade Creditors Trade Payables | — | — | — | — | £41.538 | £43.284 | £23.263 | £28.734 | £28.469 | £22.159 | £35.702 | — | — |
| Other Creditors | — | — | — | — | £50.422 | £11.679 | £12.776 | £14.670 | £24.335 | £11.112 | £36.994 | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | 20 | 21 | 19 | 18 | 17 | 17 | 18 | 20 | 19 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £98.780 | £105.596 | £112.451 | £119.086 | £130.132 | £139.746 | £151.837 | £154.592 | £164.260 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £311 | £441 | — | £2593 | — | £1987 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £3630 | £8659 | £6335 | £5338 | £119.838 | £5852 | £18.139 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £773 | £14.217 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £69.730 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £54.740 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £49.271 | £49.271 | £39.988 | — | — | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £2000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £83.244 | £89.964 | £111.665 | £123.437 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £5622 | £18.880 | £12.154 | £20.492 | £12.541 | £30.649 | £42.823 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £80.782 | £65.913 | £78.626 | £116.587 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | £5622 | £13.225 | £12.154 | £20.492 | £12.541 | £30.619 | £42.805 | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | £1252 | £-282 | £311 | £441 | £-30 | £2593 | £-602 | — | — |
| Deferred Tax Liabilities | — | — | — | — | £2544 | £2262 | £2573 | £3014 | £2984 | £5577 | £4975 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £250 | — | £6812 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £424 | — | £6893 | — |
| Fixed Assets | £51.006 | £52.067 | £45.950 | £38.740 | — | — | — | — | — | — | — | — | — |
| Increase Decrease In Existing Provisions | — | — | — | — | £-282 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5989 | £6816 | £6855 | £6635 | £11.046 | £9864 | £12.091 | £9566 | £9668 |
| Net Assets Liabilities Including Pension Asset Liability | £61.647 | £84.044 | £91.179 | £57.197 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £2544 | £2262 | £2573 | £3014 | £2984 | £5577 | £4975 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £30.311 | £49.642 | £40.719 | £43.182 | £22.149 | £25.121 | £57.621 | — | — |
| Profit Loss Account Reserve | £60.647 | £83.044 | £90.179 | £55.197 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £43.250 | £40.891 | £42.734 | £42.214 | £40.917 | £149.709 | £145.523 | £151.570 | £150.316 |
| Property Plant Equipment Gross Cost | — | — | — | — | £139.671 | £148.330 | £154.665 | £160.003 | £279.841 | £285.269 | £303.408 | £304.908 | £312.628 |
| Provisions | — | — | — | — | £2262 | £2573 | £3014 | £2984 | £5577 | £4975 | £6962 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £6962 | £8438 |
| Provisions For Liabilities Charges | £1694 | £2570 | £1878 | £1292 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £61.647 | £84.044 | £91.179 | £57.197 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4545 | £4807 | £6015 | £4537 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £51.006 | £52.067 | £45.950 | £38.740 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £9714 | £711 | £3892 | £11.074 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £110.650 | £120.364 | £121.075 | £124.967 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £59.644 | £68.297 | £75.125 | £86.227 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8653 | £6828 | £6253 | £6564 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £2544 | £2262 | £2573 | £3014 | £2984 | £5577 | £4975 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £6874 | £12.943 | £12.465 | £20.933 | £12.511 | £33.212 | £42.203 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £8393 | £7720 |
| Total Fixed Assets Additions | £9714 | £711 | £3892 | £11.074 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £110.650 | £120.364 | £121.075 | £124.967 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £59.644 | £68.297 | £75.125 | £86.227 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £8653 | £6828 | £6253 | £6564 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £4990 | £5487 | £6735 | £9186 | £5766 | £7999 | £9881 | £13.255 | £6625 |
| Unused Provision Reversed | — | — | — | — | — | — | — | £30 | — | £602 | — | — | — |
