| Profit / (loss) | £797.997 | £757.241 | £707.706 | £617.321 | £541.069 | £530.400 | £550.433 | £550.433 | £-65.097 | — | £820 | £56.302 | £-6621 | £253.987 | £323.964 | £90.471 |
| Total assets | £1.053.945 | £1.013.189 | £963.654 | £873.269 | £797.017 | £786.348 | £806.381 | £806.381 | £741.284 | £702.229 | £626.313 | £683.435 | £683.435 | £676.814 | £930.801 | £1.254.765 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £741.284 | £702.229 | £626.313 | £627.133 | £683.435 | £676.814 | £930.801 | £1.254.765 |
| Equity | — | — | — | — | — | — | — | — | £741.284 | £702.229 | £626.313 | £683.435 | £683.435 | £676.814 | £930.801 | £1.254.765 |
| Current Assets | £951.954 | £844.765 | £797.155 | £712.921 | £642.081 | £661.436 | £732.997 | £732.997 | £570.969 | £564.452 | £487.708 | £500.330 | £576.162 | £603.173 | £1.185.310 | £1.642.820 |
| Net Current Assets Liabilities | £593.373 | £578.000 | £312.958 | £263.242 | £177.225 | £178.890 | £219.095 | £219.095 | £150.841 | £125.475 | £39.159 | £13.292 | £120.361 | £178.852 | £441.438 | £756.544 |
| Total Assets Less Current Liabilities | £1.280.892 | £1.227.135 | £992.031 | £905.673 | £839.665 | £811.120 | £851.992 | £851.992 | £794.514 | £756.227 | £662.143 | £612.825 | £690.048 | £693.672 | £932.825 | £1.264.183 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £67.315 | £117.172 | £46.377 | £43.395 | £77.113 | £154.425 | £349.982 | £566.983 |
| Debtors | £433.995 | £337.415 | £326.650 | £262.072 | £326.250 | £333.291 | £351.147 | £351.147 | £300.529 | £273.443 | £295.498 | £297.319 | £284.462 | £242.537 | £490.629 | £608.965 |
| Other Debtors | — | — | — | — | — | — | — | — | £19.514 | £18.795 | £40.852 | £7047 | £3679 | £3190 | £4075 | £13.044 |
| Creditors | — | — | — | — | — | — | — | — | £420.128 | £438.977 | £448.549 | £487.038 | £455.801 | £424.321 | £743.872 | £886.276 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £143.600 | £169.349 | £157.907 | £154.988 | £147.712 | — | — | £555.093 |
| Other Creditors | — | — | — | — | — | — | — | — | £206.495 | £200.718 | — | £165.388 | £182.402 | £192.698 | £474.971 | £561.160 |
| Number Shares Allotted | — | — | — | — | — | — | — | 1000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 1000 | 1000 | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 24 | 23 | 19 | 19 | 17 | 15 | 18 | 17 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £4989 | £32.293 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £10.400 | £4690 | — | — | £6067 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £30.794 | £33.287 | £35.954 | £37.951 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £611.380 | £643.812 | £661.022 | £621.494 | £545.213 | £544.285 | £563.088 | £604.464 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £50.667 | £41.287 | £29.091 | £30.229 | £908 | £6777 | £34.542 | £136.149 |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | — | — | £200.000 | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | — | £6827 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £236.305 | £182.008 | £137.776 | £271.415 | £149.414 | £134.531 | £174.645 | £174.645 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £-65.097 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £28.775 | £42.648 | £24.772 | £41.684 | £41.684 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £221.703 | £209.381 | £22.674 | £24.444 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £449.679 | £464.856 | £482.546 | £513.902 | £513.902 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £358.581 | £266.765 | £484.197 | £517.489 | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | — | £40.000 | £40.000 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-34.407 | £-12.680 | £-26.882 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-48.135 | £-16.624 | £-35.332 | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | £13.294 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £32.605 | £33.517 | £29.633 | £17.975 | £27.029 | £17.777 | — | — |
| Fixed Assets | £687.519 | £649.135 | £679.073 | £642.431 | £662.440 | £632.230 | £632.897 | £632.897 | — | — | — | £599.533 | £569.687 | £514.820 | £491.387 | £507.639 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | — | — | — | £30.000 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £3324 | £2493 | £2667 | £1997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £49.859 | £45.112 | £44.093 | £31.883 | £16.852 | £11.604 | £18.803 | £41.376 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £13.294 | £9970 | £7477 | £7990 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | £40.764 | £40.764 | £43.944 | £43.944 |
| Intangible Fixed Assets | £8437 | £4746 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £8672 | £11.441 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £2109 | £1187 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £15.000 | £15.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | £17.726 | — | — | — | — |
| Loans Owed To Related Parties | — | — | — | — | — | — | — | — | — | — | £200.000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.053.945 | £1.013.189 | £963.654 | £873.269 | £797.017 | £786.348 | £806.381 | £806.381 | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £21.770 | £21.770 | £21.770 | £21.770 | £21.770 | £21.770 | £21.770 | — | — | — | — | — | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £34.844 | £58.563 | £27.218 | £68.901 | £125.116 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £48.373 | £93.133 | £12.532 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £72.133 | £128.732 | £28.645 | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £203.125 | £173.837 | £145.833 | — | — | — | — | — |
| Other Reserves | — | — | — | — | — | — | — | £21.770 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | £14.406 | £14.165 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £10.344 | £7740 | £5872 | £83 | £4158 |
| Profit Loss Account Reserve | £797.997 | £757.241 | £707.706 | £617.321 | £541.069 | £530.400 | £550.433 | £550.433 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £643.673 | £630.752 | £622.984 | £581.807 | £556.393 | £504.850 | £483.910 | £499.649 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1.242.133 | £1.266.796 | £1.260.555 | £1.177.887 | £1.050.063 | £1.028.195 | £1.062.737 | £1.198.886 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £-10.667 | — | — | £-32.283 | £-20.416 | £-919 | £2024 | £9418 |
| Provisions For Liabilities Charges | £5244 | £4565 | £5703 | £3629 | £0 | £0 | £3927 | £3927 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £233.178 | £233.178 | £233.178 | £233.178 | £233.178 | £233.178 | £233.178 | £233.178 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | — | £57.583 | £73.524 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.053.945 | £1.013.189 | £963.654 | £873.269 | £797.017 | £786.348 | £806.381 | £806.381 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £281.654 | £325.342 | £332.729 | £179.434 | £166.417 | £193.614 | £207.205 | £207.205 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £679.082 | £644.389 | £679.073 | £642.431 | £662.440 | £632.230 | £632.897 | £632.897 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £56.890 | £94.726 | £48.869 | £59.605 | £78.442 | £30.589 | £63.533 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.129.796 | £1.142.435 | £1.198.970 | £1.176.936 | £1.235.633 | £1.217.637 | £1.226.377 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £468.286 | £508.454 | £541.598 | £534.505 | £573.193 | £585.407 | £593.480 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £56.221 | £47.715 | £48.886 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £49.520 | £54.567 | £52.695 | £47.511 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £17.533 | £35.501 | £40.813 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-31.948 | £-44.159 | £-30.994 | £-54.604 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-49.049 | £-53.192 | £-45.376 | £-85.132 | £19.745 | £48.585 | £54.793 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £30.601 | £30.404 | £26.931 | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | £39.432 | £53.998 | £35.830 | £247.838 | £200.000 | £200.000 | £200.000 | £200.000 |
| Total Inventories | — | — | — | — | — | — | — | — | £203.125 | £173.837 | £145.833 | £159.616 | £214.587 | £206.211 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £281.015 | £240.242 | £240.481 | £279.928 | £273.043 | £233.475 | £486.471 | £591.763 |
| Value Shares Allotted | — | — | — | — | — | — | — | £1000 | — | — | — | — | — | — | — | — |
