| Profit / (loss) | £103.249 | £111.185 | £101.055 | £99.666 | £90.879 | £90.001 | — | — | — | — | — | — | — | — | — |
| Total assets | £111.187 | £101.057 | £101.057 | £99.668 | £90.881 | £90.003 | £68.039 | £47.804 | £66.161 | £81.092 | £71.703 | £85.777 | — | £95.903 | £90.181 |
| Net Assets Liabilities | — | — | — | — | — | — | £68.039 | £47.804 | £66.161 | £81.092 | £71.703 | £85.777 | — | £95.903 | £90.181 |
| Equity | — | — | — | — | — | — | £68.039 | £47.804 | £66.161 | £81.092 | £71.703 | £85.777 | — | £95.903 | £90.181 |
| Current Assets | £96.988 | £105.112 | £86.400 | £87.164 | £83.593 | £87.737 | £83.444 | £85.419 | £90.342 | £97.920 | £84.867 | £108.204 | — | £126.139 | £110.703 |
| Net Current Assets Liabilities | £93.000 | £79.760 | £79.760 | £76.707 | £72.292 | £74.801 | £56.547 | £39.268 | £56.809 | £73.236 | £64.816 | £80.085 | — | £91.970 | £89.326 |
| Total Assets Less Current Liabilities | £115.233 | £105.896 | £105.896 | £105.320 | £95.455 | £93.804 | £71.011 | £49.938 | £68.377 | £82.935 | £73.319 | £87.112 | — | £96.826 | £91.050 |
| Cash Bank On Hand | — | — | — | — | — | — | £73.094 | £58.540 | £66.739 | £74.529 | £71.301 | £92.089 | — | £119.181 | £106.923 |
| Debtors | £5386 | £8477 | £7140 | £8372 | £3610 | £4948 | £3625 | £8766 | £12.188 | £4105 | £3891 | £6546 | — | £5958 | £3780 |
| Other Debtors | — | — | — | — | — | — | £404 | £1323 | £1350 | £1448 | £1446 | — | — | — | — |
| Creditors | — | — | — | — | — | — | £26.897 | £46.151 | £33.533 | £24.684 | £20.051 | £28.119 | — | £34.169 | £21.377 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £1221 | £3105 | £118 | £5643 | £4523 | £5969 | — | £4663 | £4654 |
| Other Creditors | — | — | — | — | — | — | — | £37.277 | £26.194 | £13.949 | £13.149 | £14.349 | — | £18.184 | £13.404 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £2785 | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £50.048 | £52.299 | £53.357 | £55.093 | £56.569 | £57.833 | — | £18.894 | £17.777 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £90.752 | £95.875 | £78.564 | £78.205 | £77.296 | £76.384 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £3437 | — | — | — | — | — | — | £6679 | £2195 |
| Creditors Due Within One Year | — | — | £6640 | £10.457 | £11.301 | £12.936 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £15.165 | £12.112 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £811 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £811 | — | — | — | — | — | — |
| Fixed Assets | £26.138 | £22.233 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3794 | £2251 | £1869 | £1736 | £1476 | £1264 | — | £662 | £367 |
| Net Assets Liabilities Including Pension Asset Liability | £111.187 | £101.057 | £101.057 | £99.668 | £90.881 | £90.003 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £40.507 | £1484 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £43.202 | £1610 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £3408 | £5769 | £7221 | £5092 | £2379 | £7801 | — | £4643 | £1124 |
| Prepayments Accrued Income | — | — | — | — | — | — | £997 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £103.249 | £111.185 | £101.055 | £99.666 | £90.879 | £90.001 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £14.464 | £10.670 | £11.568 | £9699 | £8503 | £7027 | — | £4856 | £1724 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £60.718 | £63.867 | £63.056 | £63.596 | £63.596 | £63.596 | — | £20.618 | £19.233 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £2972 | £2134 | £2216 | £1843 | £1616 | £1335 | — | £923 | £869 |
| Provisions For Liabilities Charges | £4710 | £4046 | £4839 | £5652 | £4574 | £3801 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £103.251 | £111.187 | £101.057 | £99.668 | £90.881 | £90.003 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £850 | £760 | £696 | £587 | £2687 | £6405 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £26.138 | £22.233 | £26.136 | £28.613 | £23.163 | £19.003 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £405 | £10.261 | £11.202 | — | £1240 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £42.746 | £52.207 | £59.478 | £59.478 | £60.718 | £60.718 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £20.513 | £26.071 | £30.865 | £36.315 | £41.715 | £46.254 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7067 | £5450 | £5400 | £4539 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4310 | £6105 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £2273 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-547 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-800 | £3931 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £3149 | — | £540 | — | — | — | £224 | £225 |
| Total Inventories | — | — | — | — | — | — | £6725 | £18.113 | £11.415 | £19.286 | £9675 | £9569 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2224 | £7443 | £10.838 | £2657 | £2445 | £6546 | — | £5958 | £3780 |
