| 利益／（損失） | £50,396 | £78,585 | £178,025 | £231,155 | £327,852 | £444,830 | — | — | — | — | — | — | — | — |
| 総資産 | £50,397 | £78,586 | £178,026 | £231,156 | £327,853 | £444,831 | £10,000 | £464,579 | £752,995 | £1,061,847 | £1,240,191 | £1,246,667 | £1,414,160 | £1,395,605 |
| Net Assets Liabilities | — | — | — | — | — | — | £444,831 | £464,579 | £752,995 | £1,061,847 | £1,240,191 | £1,246,667 | £1,414,160 | £1,395,605 |
| Equity | — | — | — | — | — | — | £444,831 | £464,579 | £752,995 | £1,061,847 | £1,240,191 | £1,246,667 | £1,414,160 | £1,395,605 |
| Current Assets | £83,040 | £174,228 | £198,851 | £219,394 | £304,610 | £457,443 | £457,443 | £469,582 | £653,720 | £855,228 | £848,890 | £763,217 | £968,768 | £958,961 |
| Net Current Assets Liabilities | £-3,024 | £55,243 | £49,157 | £104,667 | £204,893 | £284,158 | £284,158 | £337,980 | £323,941 | £605,822 | £520,570 | £593,076 | £750,850 | £708,554 |
| Total Assets Less Current Liabilities | £87,103 | £137,447 | £264,579 | £284,934 | £365,464 | £481,137 | £481,137 | £594,927 | £931,939 | £1,166,529 | £1,306,296 | £1,408,714 | £1,722,523 | £1,739,726 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £32,546 | £237,185 | £439,704 | £105,248 | £98,048 | £25,793 |
| Debtors | £61,733 | £151,976 | £148,282 | £148,043 | £150,060 | £237,278 | £237,278 | £205,300 | £550,851 | £478,606 | £250,511 | £310,807 | £627,758 | £647,715 |
| Other Debtors | — | — | — | — | — | — | — | — | £118 | £118 | £40,937 | £0 | £589 | £126 |
| Creditors | — | — | — | — | — | — | — | — | £121,064 | £46,802 | £328,320 | £170,141 | £217,918 | £250,407 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £109,137 | £38,822 | £72,347 | £43,776 | £179,242 | £54,551 | £68,433 | £79,954 |
| Other Creditors | — | — | — | — | — | — | — | — | £88,370 | £11,128 | £73,344 | £12,579 | £9,975 | £13,539 |
| Number Shares Allotted | — | 1 | 1 | 1 | 0 | 10 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £0 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 17 | 18 | 35 | 36 | 30 | 23 | 42 | 33 |
| Accrued Liabilities | — | — | — | — | — | — | £8,047 | £7,393 | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £14,753 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £104,000 | £105,000 | £106,000 | £107,000 | £108,000 | £109,000 | £110,000 | £111,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £294,182 | £463,806 | £624,509 | £828,174 | £998,752 | £1,174,341 | £1,397,739 | £1,362,048 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 18 | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | £124,200 | £124,200 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £37,930 | £37,930 | £47,039 | £5,677 | £30,723 | £15,964 | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | £20,480 | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £412 | £14,420 | £20,786 | £111,520 | £151,217 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | £151,217 | £195,334 | — | — | — | — | — | — |
| Creditors Due After One Year | £33,855 | £55,008 | £53,577 | £16,167 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £58,787 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £86,064 | £118,985 | £149,694 | £114,727 | £99,717 | £173,285 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £120,501 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Liabilities | — | — | — | — | — | — | £173,285 | £131,602 | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £44,078 | £57,880 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £7,821 | — | — | — | — | £279,527 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £10,600 | — | — | — | — | £405,502 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £211 | £32,900 | £74,025 | £41,125 | £8,225 | £63,886 | £143,500 | £88,241 |
| Finished Goods | — | — | — | — | — | — | £68,948 | £68,948 | — | — | — | — | — | — |
| Fixed Assets | £90,127 | £82,204 | £215,422 | £180,267 | £160,571 | £196,979 | — | — | £607,998 | £560,707 | £785,726 | £815,638 | £971,673 | £1,031,172 |
| Increase Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £11,300 | £1,000 | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £73,209 | £169,624 | £168,524 | £203,665 | £170,578 | £175,589 | £223,398 | £243,836 |
| Intangible Assets | — | — | — | — | — | — | £10,300 | £9,000 | £8,000 | £7,000 | £6,000 | £5,000 | £4,000 | £3,000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £113,000 | £113,000 | £113,000 | £113,000 | £113,000 | £113,000 | £113,000 | £113,000 |
| Intangible Fixed Assets | £61,800 | £51,500 | £41,200 | £30,900 | £20,600 | £10,300 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £41,200 | £51,500 | £61,800 | £72,100 | £82,400 | £92,700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £10,300 | £10,300 | £10,300 | £10,300 | £10,300 | £10,300 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £103,000 | £103,000 | £103,000 | £103,000 | £103,000 | £103,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £50,397 | £78,586 | £178,026 | £231,156 | £327,853 | £444,831 | — | — | — | — | — | — | — | — |
| Non-current Assets | — | — | — | — | — | — | £196,979 | £256,947 | — | — | — | — | — | — |
| Non-current Liabilities | — | — | — | — | — | — | £86,270 | £86,270 | — | — | — | — | — | — |
| Other Departments Average Number Employees | — | — | — | — | — | — | 17 | — | — | — | — | — | — | — |
| Other Payables | — | — | — | — | — | — | £1,275 | £1,596 | — | — | — | — | — | — |
| Other Receivables | — | — | — | — | — | — | £18,774 | £3,001 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £54,615 | £45,861 | £77,752 | £123,671 | £12,111 | £45,486 | £106,174 | £109,891 |
| Profit Loss Account Reserve | £50,396 | £78,585 | £178,025 | £231,155 | £327,852 | £444,830 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £186,679 | £247,947 | £599,998 | £553,707 | £779,726 | £810,638 | £967,673 | £1,028,172 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £542,129 | £1,063,804 | £1,178,216 | £1,607,900 | £1,809,390 | £2,142,014 | £2,425,911 | £2,612,087 |
| Provisions | — | — | — | — | — | — | £36,306 | £44,078 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £36,306 | £44,078 | £57,880 | £57,880 | £57,880 | £98,161 | £164,863 | £241,127 |
| Provisions For Liabilities Charges | £2,851 | £3,853 | £32,976 | £37,611 | £37,611 | £36,306 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £0 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £50,397 | £78,586 | £178,026 | £231,156 | £327,853 | £444,831 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £21,307 | £21,840 | £36,149 | £50,565 | £43,030 | £68,948 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £28,327 | £30,704 | £174,222 | £149,367 | £139,971 | £186,679 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,213 | £11,508 | £189,426 | £14,130 | £27,835 | £96,569 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £77,883 | £79,691 | £269,118 | £283,248 | £311,083 | £407,652 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £49,556 | £48,987 | £94,896 | £133,881 | £171,112 | £220,973 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £9,131 | £45,908 | £38,985 | £37,231 | £49,861 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10,430 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | £10,000 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £134,477 | £521,675 | £125,012 | £429,684 | £201,490 | £332,624 | £283,897 | £591,678 |
| Total Inventories | — | — | — | — | — | — | £68,948 | £68,948 | £70,323 | £139,437 | £158,675 | £347,162 | £242,962 | £285,453 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £218,504 | £193,867 | £550,733 | £478,488 | £209,574 | £310,807 | £627,169 | £647,589 |
