| 利益/(損失) | £63,016 | £88,590 | £117,604 | £99,760 | £206,054 | £182,946 | — | — | — | — | — | — | — |
| 総資産 | £110,851 | £139,866 | £139,866 | £122,022 | £228,316 | £205,533 | £205,533 | £276,843 | £355,135 | £583,255 | £468,699 | £618,464 | £588,907 |
| Net Assets Liabilities | — | — | — | — | — | — | £205,533 | £276,843 | £355,135 | £583,255 | £468,699 | £618,464 | £588,907 |
| Equity | — | — | — | — | — | — | £205,533 | £276,843 | £355,135 | £583,255 | £468,699 | £618,464 | £588,907 |
| Current Assets | £648,168 | £383,668 | £573,844 | £481,263 | £357,412 | £633,893 | £633,893 | £471,165 | £1,224,403 | £1,139,872 | £1,366,353 | £1,916,951 | £1,102,209 |
| Net Current Assets Liabilities | £46,115 | £79,348 | £79,348 | £39,804 | £149,518 | £116,570 | £116,570 | £196,267 | £288,612 | £526,555 | £398,893 | £560,538 | £525,779 |
| Total Assets Less Current Liabilities | £158,032 | £178,620 | £178,620 | £153,095 | £243,079 | £243,717 | £243,717 | £304,588 | £374,261 | £592,601 | £514,579 | £657,003 | £624,625 |
| Cash Bank On Hand | — | — | — | — | — | — | £5,200 | £114,020 | £409,809 | £707,640 | £710,932 | £1,000,538 | £407,523 |
| Debtors | £181,074 | £69,493 | £102,806 | £127,124 | £139,167 | £113,752 | £0 | £82,356 | £254,868 | £161,635 | £173,829 | £202,610 | £114,118 |
| Other Debtors | — | — | — | — | — | — | — | £5,007 | £42,707 | £36,932 | £35,751 | £11,462 | £27,339 |
| Creditors | — | — | — | — | — | — | £19,382 | £274,898 | £935,791 | £613,317 | £967,460 | £1,356,413 | £576,430 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £38,614 | £93,087 | £70,480 | £178,628 | £116,316 | £72,851 |
| Other Creditors | — | — | — | — | — | — | — | £209,197 | £801,486 | £425,507 | £761,929 | £1,143,168 | £449,751 |
| Investments Fixed Assets | — | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Number Shares Allotted | — | — | 22,262 | 22,262 | 22,262 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 21 | 21 | 21 | 19 | 20 | 23 | 24 | 26 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £356,548 | £364,767 | £370,407 | £396,779 | £418,338 | £438,804 | £434,301 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £0 | £7,938 | £11,400 | £163 | £91 | £2,386 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £0 | £18,100 | £13,200 | £0 | £91 | £7,195 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £0 | £10,162 | £9,738 | £11,237 | £163 | £4,900 |
| Called Up Share Capital | £22,262 | £22,262 | £22,262 | £22,262 | £22,262 | £22,587 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £217,810 | £95,630 | £18,666 | £178 | £34,942 | £5,200 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £22,651 | £16,290 | £0 | £19,382 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £0 | £42,778 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £494,496 | £441,459 | £207,894 | £517,323 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £592,520 | £337,552 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £23,866 | £13,727 | £10,884 | — | — | £2,297 | £24,818 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £40,095 | £33,500 | £19,785 | — | — | £5,250 | £40,220 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £12,008 | £8,054 | £0 | £27,690 | £23,928 | £19,983 |
| Fixed Assets | £29,630 | £111,917 | £99,272 | £113,291 | £93,561 | £127,147 | £127,147 | £108,321 | £85,649 | £66,046 | £115,686 | £96,465 | £98,846 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £28,130 | £21,947 | £16,524 | £26,372 | £21,559 | £22,763 | £20,315 |
| Net Assets Liabilities Including Pension Asset Liability | £110,851 | £139,866 | £139,866 | £122,022 | £228,316 | £205,533 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £19,713 | £37,264 | £111,378 | £23,315 | £93,167 | £49,883 |
| Own Shares | — | — | — | — | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 |
| Profit Loss Account Reserve | £63,016 | £88,590 | £117,604 | £99,760 | £206,054 | £182,946 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £127,047 | £108,221 | £85,549 | £65,946 | £115,586 | £96,365 | £98,746 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £464,768 | £450,316 | £436,353 | £512,365 | £514,703 | £537,550 | £501,372 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £18,802 | £15,737 | £11,072 | £9,346 | £18,190 | £14,611 | £15,735 |
| Provisions For Liabilities Charges | £0 | £4,403 | £16,103 | £14,783 | £14,763 | £18,802 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £22,262 | £22,262 | £22,262 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £85,278 | £110,852 | £139,866 | £122,022 | £228,316 | £205,533 | — | — | — | — | — | — | — |
| Stocks Inventory | £249,284 | £218,545 | £452,372 | £353,961 | £183,303 | £514,941 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29,530 | £111,817 | £99,172 | £113,191 | £93,461 | £127,047 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £92,476 | £14,061 | £43,035 | £23,352 | £9,300 | £62,720 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £334,258 | £344,724 | £387,759 | £411,111 | £417,911 | £479,331 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £222,441 | £245,552 | £274,568 | £302,632 | £324,450 | £352,284 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £29,016 | £28,064 | £24,131 | £28,094 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10,189 | £25,189 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £2,312 | £260 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-2,078 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-3,595 | — | — | £2,500 | £1,300 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £25,532 | £19,048 | £5,822 | £76,012 | £2,338 | £28,097 | £4,042 |
| Total Fixed Asset Investments Cost Or Valuation | £100 | £100 | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £514,941 | £274,789 | £559,726 | £270,597 | £481,592 | £713,803 | £580,568 |
| Total Investments Fixed Assets | £100 | £100 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £77,349 | £212,161 | £124,703 | £138,078 | £191,148 | £86,779 |