| 利益／（損失） | £122,214 | £99,098 | £140,466 | £113,752 | £100,339 | £124,945 | — | — | — | — | — | — | — | — |
| 総資産 | £121,227 | £111,851 | £141,466 | £114,752 | £101,339 | £125,945 | £135,727 | £148,726 | £138,933 | £114,211 | £103,898 | £70,349 | £62,750 | £62,014 |
| Net Assets Liabilities | — | — | — | — | — | — | £135,727 | £148,726 | £138,933 | £114,211 | £103,898 | £70,349 | £62,750 | £62,014 |
| Equity | — | — | — | — | — | — | £135,727 | £148,726 | £138,933 | £114,211 | £103,898 | £70,349 | £62,750 | £62,014 |
| Current Assets | £122,600 | £122,073 | £175,178 | £177,549 | £128,296 | £157,900 | £148,195 | £188,837 | £190,005 | £116,721 | £101,729 | £127,768 | £123,156 | £121,353 |
| Net Current Assets Liabilities | £83,605 | £70,076 | £90,269 | £72,457 | £42,673 | £63,010 | £76,187 | £91,551 | £82,039 | £56,451 | £49,156 | £64,965 | £52,705 | £45,941 |
| Total Assets Less Current Liabilities | £121,227 | £117,144 | £150,327 | £130,360 | £116,006 | £140,979 | £165,199 | £168,824 | £152,174 | £132,252 | £117,697 | £126,941 | £109,589 | £97,637 |
| Cash Bank On Hand | — | — | — | — | — | — | £90,226 | £107,490 | £134,633 | £55,979 | £22,569 | £63,019 | £67,836 | £46,674 |
| Debtors | £59,660 | £57,497 | £62,106 | £29,184 | £38,967 | £37,241 | £37,387 | £43,400 | £16,454 | £20,255 | £39,435 | £17,752 | £13,329 | £24,586 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £14,858 | £34,355 | £13,226 | £12,332 | £23,805 |
| Creditors | — | — | — | — | — | — | £12,090 | £5,682 | £0 | £60,270 | £52,573 | £62,803 | £70,451 | £75,412 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £39,919 | £28,100 | £18,886 | £21,843 | £24,666 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £11,856 | £0 | £44,872 | £36,031 | £25,801 |
| Number Shares Allotted | — | — | 1,000 | 1,000 | 1,000 | 1,000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 11 | 8 | 10 | 10 | 8 | 8 | 7 | 6 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £37,600 | £38,300 | £39,000 | £39,000 | £39,000 | £39,000 | £39,000 | £39,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £66,494 | £69,267 | £67,154 | £74,666 | £81,521 | £87,718 | £93,505 | £100,233 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £5,128 | £8,969 | £9,219 |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £37,632 | £26,897 | £82,420 | £106,564 | £48,704 | £93,234 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £8,861 | £4,028 | — | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £11,067 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £84,909 | £105,092 | £85,623 | £94,890 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £60,012 | £64,381 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £6,425 | £4,849 | £8,731 | £34 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £9,710 | £6,619 | £17,664 | £872 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £4,415 | £4,415 | — | — | — |
| Fixed Assets | £60,626 | £53,473 | £60,058 | £57,903 | £73,333 | £77,969 | £89,012 | £77,273 | £70,135 | £75,801 | £68,541 | £61,976 | £56,884 | £51,696 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £700 | £700 | £700 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £8,450 | £7,622 | £6,618 | £7,546 | £6,855 | £6,197 | £5,787 | £6,728 |
| Intangible Assets | — | — | — | — | — | — | £2,100 | £1,400 | £700 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £39,000 | £39,000 | £39,000 | £39,000 | £39,000 | £39,000 | £39,000 | £39,000 |
| Intangible Fixed Assets | — | — | £0 | £0 | £0 | £2,800 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | £35,500 | — | £3,500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £35,500 | £35,500 | £36,200 | £36,900 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £35,500 | — | £700 | £700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £35,500 | £35,500 | £39,000 | £39,000 | — | — | — | — | — | — | — | — |
| Investments Current Assets | £330 | £330 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £121,227 | £111,851 | £141,466 | £114,752 | £101,339 | £125,945 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £3,198 | £9,880 | £1,372 | £2,540 | £5,768 |
| Profit Loss Account Reserve | £122,214 | £99,098 | £140,466 | £113,752 | £100,339 | £124,945 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £86,912 | £75,873 | £69,435 | £75,801 | £68,541 | £61,976 | £56,884 | £51,696 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £142,367 | £138,702 | £142,955 | £143,207 | £143,497 | £144,602 | £145,201 | £145,201 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £17,382 | £14,416 | £13,241 | £13,626 | £13,799 | £11,720 | £10,808 | £9,822 |
| Provisions For Liabilities Charges | — | — | £0 | £11,580 | £14,667 | £15,034 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £123,214 | £100,098 | £141,466 | £114,752 | £101,339 | £125,945 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £24,978 | £37,349 | £30,652 | £41,801 | £40,625 | £27,425 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £37,622 | £53,473 | £60,058 | £57,903 | £73,333 | £75,169 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,342 | £1,616 | £4,280 | £108,314 | £11,094 | £20,617 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £90,422 | £100,175 | £122,613 | £123,730 | £133,324 | £151,381 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £52,800 | £53,107 | £64,710 | £50,397 | £58,155 | £64,469 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6,435 | £63,858 | £8,043 | £7,829 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5,317 | £5,053 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £78,171 | £285 | £1,515 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-38,344 | £-9,277 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-63,373 | £-12,245 | — | £107,197 | £1,500 | £2,560 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £696 | £2,954 | £21,917 | £1,124 | £290 | £1,105 | £599 | — |
| Total Inventories | — | — | — | — | — | — | £20,582 | £37,947 | £38,918 | £40,487 | £39,725 | £46,997 | £41,991 | £50,093 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £5,397 | £5,080 | £4,526 | £997 | £781 |
