| Turnover | — | — | — | — | — | — | — | — | — | — | £984.477 | — |
| Profit / (loss) | £10.186 | £9576 | £34.474 | £39.904 | £66.430 | — | — | — | £654 | — | £141.983 | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £414.259 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £199.989 | — |
| Other income | — | — | — | — | — | — | — | — | — | — | £357 | — |
| Total assets | £11.186 | £10.576 | £35.474 | £40.904 | £67.430 | £195.122 | £218.303 | £252.135 | £429.368 | £650.598 | £752.581 | £856.766 |
| Net Assets Liabilities | — | — | — | — | — | £195.122 | £218.303 | £252.135 | £429.367 | £650.598 | £752.581 | £856.766 |
| Equity | — | — | — | — | — | £195.122 | £218.303 | £252.135 | £429.368 | £650.598 | £752.581 | £856.766 |
| Current Assets | £136.606 | £126.603 | £126.240 | £125.301 | £159.482 | £182.509 | £564.575 | £647.592 | £681.988 | £885.286 | £909.627 | £920.892 |
| Net Current Assets Liabilities | £-253.828 | £-284.914 | £-316.334 | £-353.169 | £-370.021 | £-321.961 | £222.950 | £192.609 | £406.375 | £538.607 | £618.753 | £709.699 |
| Total Assets Less Current Liabilities | £372.733 | £327.992 | £320.988 | £301.380 | £271.417 | £288.121 | £818.539 | £785.296 | £988.210 | £1.129.079 | £1.194.882 | £1.275.744 |
| Cash Bank On Hand | — | — | — | — | — | £1726 | £1725 | £1725 | £31.741 | £203.993 | £203.356 | £165.688 |
| Debtors | £52.361 | £42.307 | £44.182 | £40.586 | £59.971 | £94.831 | £484.852 | £564.897 | £614.591 | £601.991 | £603.294 | £614.420 |
| Other Debtors | — | — | — | — | — | £2621 | £2124 | £1748 | £14.588 | £2240 | £3856 | £14.306 |
| Creditors | — | — | — | — | — | £504.470 | £341.625 | £523.188 | £550.092 | £346.679 | £290.874 | £211.193 |
| Trade Creditors Trade Payables | — | — | — | — | — | £73.586 | £65.669 | £56.254 | £16.073 | £72.082 | £81.934 | £70.148 |
| Other Creditors | — | — | — | — | — | £84.578 | £590.687 | £523.188 | £505.925 | £467.318 | £433.151 | £408.587 |
| Number Shares Allotted | — | 1000 | 1000 | 100 | 1000 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 20 | 19 | 18 | 15 | 16 | 17 | 12 |
| Admin expenses | — | — | — | — | — | — | — | — | — | — | £214.270 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £550.449 | £539.503 | £552.225 | £562.802 | £577.145 | £588.936 | £570.145 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | £89.403 | £478.833 | £560.506 | £600.003 | £599.751 | £599.438 | £600.114 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £87.184 | £19.210 | £44.167 | £44.167 | £38.167 | £38.670 | £32.500 |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8955 | £3100 | £1725 | £1725 | £1725 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £12.694 | £7371 | £9411 | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | £570.218 | — |
| Creditors Due After One Year | £350.028 | £306.743 | £282.918 | £257.756 | £198.572 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £390.434 | £411.517 | £442.574 | £478.470 | £529.503 | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £8421 | £9549 | £9973 | £8751 | £11.163 | £9150 | £10.391 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £14.345 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31.865 | — | £7651 | — | £826 | £54.590 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £34.773 | — | £14.517 | — | £826 | £64.710 |
| Fixed Assets | £626.561 | £612.906 | £637.322 | £654.549 | £641.438 | £610.082 | £595.589 | £592.687 | £581.835 | £590.472 | £576.129 | £566.045 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | £414.259 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £14.963 | £20.919 | £12.722 | £17.574 | £14.344 | £12.617 | £35.799 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | — | — | — | — | — | — | — | £654 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | £24.179 | — |
| Net Assets Liabilities Including Pension Asset Liability | £11.186 | £10.576 | £35.474 | £40.904 | £67.430 | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £8421 | £9549 | £9973 | £8751 | £11.163 | £9150 | £10.391 |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | £199.989 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | £357 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £21.177 | £18.922 | £25.494 | £61.250 | £86.988 | £57.755 | £73.780 |
| Profit Loss Account Reserve | £10.186 | £9576 | £34.474 | £39.904 | £66.430 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | £176.167 | — |
| Property Plant Equipment | — | — | — | — | — | £22.064 | £595.589 | £592.687 | £581.835 | £11.148 | £576.129 | £566.045 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1.146.038 | £1.132.190 | £1.134.060 | £1.153.274 | £1.153.274 | £1.154.981 | £1.196.930 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £8421 | £9549 | £9973 | £8751 | £11.163 | £9150 | £10.391 |
| Provisions For Liabilities Charges | £11.519 | £10.673 | £2596 | £2720 | £5415 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1000 | £1000 | £100 | £1000 | £1000 | — | — | — | — | — | — | — |
| Shareholder Funds | £11.186 | £10.576 | £35.474 | £40.904 | £67.430 | — | — | — | — | — | — | — |
| Stocks Inventory | £75.290 | £81.196 | £80.333 | £82.990 | £97.786 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £626.561 | £612.906 | £637.322 | £654.549 | £641.438 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3440 | £39.443 | £37.458 | £9711 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.080.511 | £1.083.951 | £1.123.394 | £1.160.852 | £1.163.278 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £453.950 | £471.045 | £486.072 | £506.303 | £521.840 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £17.095 | £15.027 | £20.231 | £21.941 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £0 | £0 | £6404 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £0 | £0 | £7285 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | £34.184 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £20.925 | £1870 | £33.731 | — | £2533 | £106.659 |
| Total Inventories | — | — | — | — | — | £85.952 | £77.998 | £80.970 | £35.656 | £79.302 | £102.977 | £140.784 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £2807 | £3895 | £2643 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | £984.477 | — |
