| 利益／（損失） | £166,604 | £159,223 | £126,819 | £93,650 | £116,318 | £117,172 | £26,029 | — | — | — | — | — | — | — | — |
| 総資産 | £81,189 | £69,241 | £53,034 | £42,448 | £36,049 | £33,419 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £241,606 | £1,000 |
| Net Assets Liabilities | — | — | — | — | — | — | £128,819 | £142,044 | £152,416 | £154,559 | £157,726 | £159,546 | £170,120 | £241,606 | £278,685 |
| Equity | — | — | — | — | — | — | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £241,606 | £1,000 |
| Current Assets | £437,689 | £437,733 | £547,575 | £604,482 | £665,407 | £657,467 | £611,740 | £644,013 | £596,780 | £625,893 | £592,015 | £736,917 | £856,757 | £713,884 | £806,670 |
| Net Current Assets Liabilities | £24,634 | £-3,449 | £114,968 | £181,441 | £163,289 | £171,219 | £139,176 | £131,881 | £148,263 | £129,715 | £136,733 | £224,936 | £205,764 | £143,547 | £166,638 |
| Total Assets Less Current Liabilities | £686,858 | £584,631 | £503,510 | £462,080 | £402,856 | £375,494 | £339,487 | £303,374 | £295,990 | £273,226 | £269,083 | £336,169 | £363,996 | £458,658 | £445,319 |
| Cash Bank On Hand | — | — | — | — | — | — | £40 | £790 | £390 | £2,643 | £43 | £43 | £793 | £220,020 | £199,323 |
| Debtors | £183,117 | £203,372 | £177,917 | £169,824 | £183,449 | £224,509 | £211,392 | £208,033 | £175,700 | £189,923 | £138,345 | £257,747 | £300,337 | £352,934 | £447,017 |
| Other Debtors | — | — | — | — | — | — | £5,537 | — | — | — | — | £20,584 | £20,584 | — | — |
| Creditors | — | — | — | — | — | — | £178,068 | £133,030 | £120,174 | £95,267 | £89,357 | £158,123 | £165,876 | £139,052 | £97,634 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £197,329 | £182,061 | £168,834 | £267,046 | £200,321 | £178,896 | £412,216 | £404,074 | £446,214 |
| Other Creditors | — | — | — | — | — | — | £33,474 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £750 | £1,000 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | — | 1,000 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 19 | 20 | 20 | 22 | 23 | 20 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £17,000 | £13,350 | £5,800 | £12,575 | £12,145 | £19,404 | £16,089 | £14,461 | £21,115 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £539,462 | £566,803 | £593,556 | £619,550 | £641,083 | £659,617 | £668,026 | £721,542 | £770,907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £3,429 | £3,575 | £22,537 | £14,833 | £416 | £65,533 | £189,378 | £17,086 | £36,258 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | £18,124 | £18,124 | £2,094 | — | — | — |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | — | — | £862 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £128,519 | £93,178 | £86,544 | £65,267 | £50,838 | £123,553 | £96,925 | £41,667 | £21,667 |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,574 | £50 | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £24,933 | £26,084 | £22,020 | £22,662 | £21,096 | £25,812 | £10,714 | £0 | £27,279 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | — | £27,340 | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £451,411 | £364,714 | £325,747 | £325,853 | £249,038 | £225,822 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £413,055 | £441,182 | £432,607 | £423,041 | £502,118 | £486,248 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | £24,933 | — | — | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | £1,100 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £32,600 | £28,300 | £23,400 | £23,400 | £22,000 | £18,500 | £28,000 | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £33,419 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £23,486 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £24,090 | — | — |
| Factored Debts Outstanding | — | — | — | — | — | — | — | — | — | — | — | — | £6,177 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £16,075 | £9,852 | £3,630 | £8,519 | £8,519 | £4,570 | £38,951 | £67,385 | £45,967 |
| Fixed Assets | £662,224 | £588,080 | £388,542 | £280,639 | £239,567 | £204,275 | — | — | — | — | — | — | — | — | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | £30,000 | £30,000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £33,774 | £30,371 | £26,967 | £32,760 | £29,824 | £26,889 | £43,462 | £89,670 | £72,553 |
| Goods For Resale | — | — | — | — | — | — | £265,297 | — | — | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | £-4 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £32,247 | £27,341 | £26,753 | £25,994 | £21,533 | £18,534 | £31,895 | £53,516 | £49,365 |
| Instalment Debts Falling Due After5 Years | £131,973 | £118,843 | £106,247 | £93,178 | £79,617 | £65,545 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £167,604 | £160,223 | £127,819 | £94,650 | £117,318 | £118,172 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | £32,600 | £28,300 | £23,400 | £23,400 | £22,000 | £18,500 | £28,000 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £10,020 | £31,048 | £43,760 | £46,464 | £50,158 | £72,254 | £15,394 | £17,298 | £41,592 |
| Prepayments Accrued Income | — | — | — | — | — | — | £24,933 | £19,088 | £8,396 | £8,692 | £15,809 | £17,364 | £11,382 | £9,119 | £12,910 |
| Profit Loss Account Reserve | £166,604 | £159,223 | £126,819 | £93,650 | £116,318 | £117,172 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £200,311 | £171,493 | £147,727 | £143,511 | £132,350 | £111,233 | £158,232 | £315,111 | £278,681 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £710,955 | £714,530 | £737,067 | £751,900 | £752,316 | £817,849 | £983,137 | £1,000,223 | £1,036,481 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £78,000 | £69,000 |
| Provisions For Liabilities Charges | £67,843 | £59,694 | £49,944 | £41,577 | £36,500 | £31,500 | — | — | — | — | — | — | — | — | — |
| Raw Materials | — | — | — | — | — | — | £69,992 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | £27,340 | — | — |
| Shareholder Funds | £167,604 | £160,223 | £127,819 | £94,650 | £117,318 | £118,172 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £250,998 | £234,311 | £369,608 | £434,608 | £481,908 | £432,908 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £662,224 | £588,080 | £388,542 | £280,639 | £239,567 | £204,275 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8,045 | — | £1,840 | £5,161 | £757 | £29,455 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £943,135 | £950,180 | £819,883 | £695,654 | £677,315 | £678,071 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £280,911 | £362,100 | £431,341 | £415,015 | £437,748 | £473,796 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £81,189 | £69,241 | £53,034 | £42,448 | £36,049 | £33,419 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-69,360 | £-19,715 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1,000 | — | £-126,069 | £-23,500 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | £-130,297 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £32,600 | £28,300 | £23,400 | £23,400 | £22,000 | £18,500 | £28,000 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £26,029 | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | £7,895 | — | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | £24,929 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | £8,045 | — | £1,840 | £5,161 | £757 | £29,455 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £943,135 | £950,180 | £819,883 | £695,654 | £677,315 | £678,071 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £280,911 | £362,100 | £431,341 | £415,015 | £437,748 | £473,796 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £81,189 | £69,241 | £53,034 | £42,448 | £36,049 | £33,419 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | £-69,360 | £-19,715 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-1,000 | — | £-126,069 | £-23,500 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Increase Decrease From Transfers Between Items | — | £-130,297 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £400,308 | £435,190 | £420,690 | £433,327 | £453,627 | £479,127 | £555,627 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £180,922 | £188,945 | £167,304 | £181,231 | £104,412 | £238,289 | £262,194 | £300,935 | £404,514 |
| Work In Progress | — | — | — | — | — | — | £65,019 | — | — | — | — | — | — | — | — |
