| 利益／（損失） | £257,271 | £307,021 | £316,299 | £324,571 | £352,735 | £351,588 | — | — | — | — | — | — | — | — |
| 総資産 | £307,120 | £316,399 | £316,399 | £324,671 | £352,835 | £351,688 | £369,307 | £357,409 | £358,937 | £335,959 | £307,368 | £307,229 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | £369,307 | £357,409 | £358,937 | £335,959 | £307,368 | £307,229 | £227,768 | £209,472 |
| Equity | — | — | — | — | — | — | £369,307 | £357,409 | £358,937 | £335,959 | £307,368 | £307,229 | £100 | £100 |
| Current Assets | £163,246 | £236,871 | £205,743 | £199,997 | £240,499 | £232,575 | £250,827 | £219,849 | £216,170 | £214,469 | £196,781 | £233,026 | £105,903 | £93,713 |
| Net Current Assets Liabilities | £91,462 | £87,871 | £87,871 | £90,651 | £124,312 | £124,813 | £137,958 | £134,449 | £136,021 | £115,401 | £86,695 | £108,188 | £17,639 | £2,279 |
| Total Assets Less Current Liabilities | £342,778 | £340,169 | £340,169 | £347,737 | £381,701 | £369,518 | £377,345 | £362,657 | £376,743 | £347,821 | £313,652 | £350,216 | £251,527 | £230,474 |
| Cash Bank On Hand | — | — | — | — | — | — | £13,912 | £41 | £41 | £10,371 | £54,319 | £50,386 | £12,428 | £13,217 |
| Debtors | £101,422 | £113,841 | £110,797 | £129,733 | £180,317 | £140,451 | £179,759 | £157,920 | £157,157 | £145,654 | £88,441 | £115,280 | £44,294 | £38,129 |
| Other Debtors | — | — | — | — | — | — | £2,253 | £1,266 | £0 | £6,704 | £13,496 | £3,261 | £12,692 | — |
| Creditors | — | — | — | — | — | — | £112,869 | £85,400 | £80,149 | £99,068 | £1,162 | £124,838 | £88,264 | £91,434 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £61,806 | £61,088 | £58,579 | £62,892 | £30,865 | £62,274 | £41,085 | £38,927 |
| Other Creditors | — | — | — | — | — | — | £4,348 | £6,434 | £8,164 | £8,707 | £7,431 | £13,119 | £34,343 | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 9 | 8 | 7 | 6 | 6 | 5 | 4 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £120,670 | £128,659 | £137,385 | £144,084 | £144,689 | £152,318 | £159,372 | £165,065 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £410 | £417 | £6,417 | £0 | £0 | £32,480 | £23,759 | £21,002 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23,076 | £67,750 | £43,210 | £19,081 | £13,471 | £39,763 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £13,194 | £11,966 | £17,648 | £9,149 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20,093 | £25,389 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £117,872 | £109,346 | £116,187 | £107,762 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £125,724 | £145,408 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £12,760 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £16,730 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £335 | £0 | £10,069 | £5,702 | £1,162 | £1,162 | — | — |
| Fixed Assets | £248,072 | £251,316 | £252,298 | £257,086 | £257,389 | £244,705 | £239,387 | £228,208 | £240,722 | £232,420 | £226,957 | £242,028 | £233,888 | £228,195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10,056 | £12,411 | £8,726 | £6,699 | £9,160 | £7,629 | £7,054 | £5,693 |
| Intangible Assets | — | — | — | — | — | — | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 |
| Intangible Fixed Assets | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £307,120 | £316,399 | £316,399 | £324,671 | £352,835 | £351,688 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | £49,181 | £42,367 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £38,113 | £17,461 | £2,795 | £23,102 | £17,250 | £38,263 | £15,689 | £7,088 |
| Profit Loss Account Reserve | £257,271 | £307,021 | £316,299 | £324,571 | £352,735 | £351,588 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £39,387 | £28,208 | £40,722 | £32,420 | £26,957 | £42,028 | £33,888 | £33,888 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £152,617 | £169,381 | £169,805 | £171,041 | £186,717 | £191,044 | £193,260 | £193,260 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £7,703 | £5,248 | £7,737 | £6,160 | £5,122 | £10,507 | £8,600 | — |
| Provisions For Liabilities Charges | £8,130 | £10,269 | £10,576 | £11,100 | £11,218 | £8,681 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £257,371 | £307,121 | £316,399 | £324,671 | £352,835 | £351,688 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £38,748 | £55,280 | £51,736 | £51,183 | £46,711 | £52,361 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £48,072 | £51,316 | £52,298 | £57,086 | £57,389 | £44,705 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £22,588 | £13,506 | £20,824 | £24,741 | £650 | £6,450 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £128,815 | £142,321 | £148,145 | £142,901 | £143,551 | £150,001 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £77,499 | £90,023 | £91,059 | £85,512 | £98,846 | £110,614 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £11,290 | £16,654 | £13,334 | £11,768 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £16,307 | £12,524 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £10,254 | £22,201 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-9,763 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-12,800 | — | £15,000 | £29,985 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2,616 | £28,895 | £424 | £1,236 | £24,231 | £4,327 | £2,216 | — |
| Total Inventories | — | — | — | — | — | — | £57,156 | £61,888 | £58,972 | £58,444 | £54,021 | £67,360 | £49,181 | £42,367 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £177,506 | £156,654 | £149,868 | £135,765 | £72,130 | £112,019 | £43,104 | £37,385 |
