| 利益/(損失) | £1,078,152 | £1,103,612 | £1,069,912 | £1,066,825 | £1,090,037 | £1,139,405 | £1,159,373 | £22,004 | — | — | — | — | — | — | — |
| 総資産 | £1,078,154 | £1,103,616 | £1,069,916 | £1,066,829 | £1,090,041 | £1,139,409 | £1,159,377 | £1,211,109 | £1,211,109 | £311,383 | £351,077 | — | £3,675,384 | £4,447,253 | £4,391,788 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,189,105 | £1,211,109 | £311,383 | £351,077 | — | £3,675,384 | £4,447,253 | £4,391,788 |
| Equity | — | — | — | — | — | — | — | £1,211,109 | £1,211,109 | £311,383 | £351,077 | — | £3,675,384 | £4,447,253 | £4,391,788 |
| Current Assets | £1,050,754 | £1,317,836 | £1,305,117 | £1,439,295 | £1,587,157 | £1,563,156 | £1,480,349 | £2,503,190 | £3,162,910 | £6,696,242 | £8,586,647 | — | £5,723,292 | £5,984,284 | £8,916,351 |
| Net Current Assets Liabilities | £637,732 | £980,234 | £1,007,403 | £1,040,380 | £1,072,355 | £1,125,485 | £1,143,756 | £1,172,355 | £1,197,672 | £301,828 | £340,927 | — | £3,493,001 | £4,146,937 | £4,036,247 |
| Total Assets Less Current Liabilities | £1,042,545 | £1,103,616 | £1,069,916 | £1,066,829 | £1,090,041 | £1,139,585 | £1,160,573 | £1,191,070 | £1,212,391 | £312,223 | £352,397 | — | £3,862,464 | £4,534,790 | £4,394,147 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £3,930 | £43,809 | £342,183 | £695,236 | — | £76,036 | £49,590 | £2,756,819 |
| Debtors | £1,014,989 | £1,238,453 | £1,220,739 | £1,200,240 | £1,212,226 | £1,286,451 | £1,274,089 | £1,412,351 | £2,872,770 | £6,354,059 | £7,891,411 | — | £5,647,256 | £5,934,694 | £6,159,532 |
| Other Debtors | — | — | — | — | — | — | — | £1,412,351 | £2,872,770 | £6,354,059 | £7,891,411 | — | £5,647,256 | £5,934,694 | £6,159,532 |
| Creditors | — | — | — | — | — | — | — | £1,330,835 | £1,965,238 | £6,394,414 | £8,245,720 | — | £128,537 | £76,736 | £40,300 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £347,799 | £489,055 | £486,571 | £497,802 | — | £832,243 | £287,556 | £435,916 |
| Other Creditors | — | — | — | — | — | — | — | £939,236 | £1,438,114 | £5,859,561 | £7,722,230 | — | £86,250 | £43,519 | £17,044 |
| Number Shares Allotted | — | — | 4 | — | 4 | — | 4 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | — | £1 | — | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 6 | 10 | 5 | 5 | 6 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £828,717 | £833,041 | £836,985 | £858,074 | — | £981,429 | £1,069,445 | £1,160,390 |
| Advances Credits Directors | — | — | — | — | — | — | — | £261,546 | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £143,018 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £50,000 | — | £42,287 | £33,217 | £23,256 |
| Called Up Share Capital | £2 | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £35,765 | £19,423 | £16,930 | £13,841 | £163,881 | £98,020 | £4,260 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £22,004 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £2,838 | £4,015 | £10,154 | £7,936 | — | £-3,700 | — | — |
| Creditors Due Within One Year | — | £366,457 | £302,056 | £398,915 | £518,662 | £437,671 | £336,593 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £719,834 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | — | — | — | — |
| Fixed Assets | £404,813 | £123,382 | £62,513 | £26,449 | £17,686 | £14,100 | £16,817 | £18,715 | £14,719 | £10,395 | £11,470 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £4,759 | £4,323 | £3,944 | £21,089 | — | £74,729 | £88,016 | £90,945 |
| Net Assets Liabilities Including Pension Asset Liability | £1,078,154 | £1,103,616 | £1,069,916 | £1,066,829 | £1,090,041 | £1,139,409 | £1,159,377 | — | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £2,400 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £40,962 | £34,054 | £38,128 | £17,752 | — | £9,690 | £10,282 | £20,897 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £-413,022 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | £28,855 | £4,342 | — | £3,860 | £0 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1,078,152 | £1,103,612 | £1,069,912 | £1,066,825 | £1,090,037 | £1,139,405 | £1,159,373 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £18,715 | £1,597 | £10,395 | £11,470 | — | £369,463 | £387,853 | £357,900 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £843,436 | £843,436 | £848,455 | £963,763 | — | £1,369,282 | £1,427,345 | £1,471,633 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £1,965 | £1,282 | £840 | £1,320 | — | £58,543 | £10,801 | — |
| Provisions For Liabilities Charges | £-35,609 | £-28,780 | — | — | £0 | £176 | £1,196 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,078,154 | £1,103,616 | £1,069,916 | £1,066,829 | £1,090,041 | £1,139,409 | £1,159,377 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £267,306 | £59,960 | £67,448 | £225,214 | £211,050 | £178,685 | £202,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £404,813 | £123,382 | £62,513 | £26,449 | £17,686 | £14,100 | £16,817 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £32,103 | £3,280 | £500 | — | £5,972 | £5,326 | £10,947 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £975,907 | £808,290 | £808,790 | £812,619 | £818,591 | £823,917 | £834,864 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £695,006 | £684,908 | £746,277 | £786,170 | £800,905 | £809,817 | £818,047 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £61,369 | — | £14,735 | £8,912 | £8,230 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £123,912 | £81,252 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-91,350 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-203,000 | £0 | — | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £5,019 | £115,308 | — | £95,519 | £58,062 | £44,288 |
| Total Inventories | — | — | — | — | — | — | — | £1,086,909 | £246,331 | — | — | — | — | — | — |