| 利益/(損失) | £123,230 | £120,428 | £125,814 | £138,205 | £140,965 | £130,454 | £-25,089 | — | — | — | — | — | — | — | — |
| 総資産 | £125,468 | £130,854 | £130,854 | £143,245 | £146,005 | £135,494 | £116,005 | £121,045 | £126,490 | £83,411 | £54,498 | £60,311 | £149,394 | £147,726 | £134,947 |
| Net Assets Liabilities | — | — | — | — | — | — | £148,134 | £121,045 | £126,490 | £83,411 | £54,498 | £60,311 | £149,394 | £147,726 | £134,947 |
| Equity | — | — | — | — | — | — | £116,005 | £121,045 | £126,490 | £83,411 | £54,498 | £60,311 | £149,394 | £147,726 | £134,947 |
| Current Assets | £102,659 | £99,194 | £135,511 | £135,404 | £157,326 | £141,673 | £158,917 | £163,568 | £191,619 | £157,164 | £155,988 | £228,511 | £222,984 | £227,837 | £216,854 |
| Net Current Assets Liabilities | £28,702 | £43,365 | £43,365 | £55,798 | £71,853 | £33,419 | £69,760 | £69,256 | £80,322 | £38,923 | £-5,320 | £39,779 | £116,928 | £120,015 | £104,167 |
| Total Assets Less Current Liabilities | £164,150 | £159,450 | £159,450 | £152,430 | £152,841 | £145,440 | £155,264 | £137,918 | £138,038 | £86,678 | £58,998 | £104,993 | £186,427 | £177,268 | £153,617 |
| Cash Bank On Hand | — | — | — | — | — | — | £18,252 | £38,405 | £3,844 | £3,721 | £10,677 | £85,788 | £51,811 | £27,312 | £6,686 |
| Debtors | £15,847 | £12,674 | £43,370 | £10,815 | £31,305 | £35,440 | £68,492 | £32,634 | £43,068 | £34,898 | £6,443 | £11,296 | £13,446 | £27,293 | £11,993 |
| Other Debtors | — | — | — | — | — | — | £3,522 | — | — | £0 | £4,223 | £4,223 | £6,535 | £2,954 | £3,627 |
| Creditors | — | — | — | — | — | — | £89,157 | £94,312 | £111,297 | £118,241 | £161,308 | £188,732 | £106,056 | £107,822 | £112,687 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £32,152 | £58,948 | £65,999 | £31,313 | £23,656 | £35,360 | £37,100 | £26,988 | £17,349 |
| Other Creditors | — | — | — | — | — | — | £8,811 | £4,142 | £8,227 | £43,026 | £133,719 | £134,089 | £51,885 | £60,770 | £76,236 |
| Number Shares Allotted | — | — | 5,000 | 5,000 | 5,000 | 5,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 5,000 | 5,000 | 5,000 | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £32,788 | £38,337 | £43,886 | £47,613 | £49,308 | £51,003 | £52,698 | £54,393 | £55,485 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £301,118 | £306,515 | £310,927 | £315,933 | £324,384 | £333,356 | £158,589 | £164,697 | £170,180 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £23,250 | £18,641 | £22,395 | £28,795 | £0 | £43,333 | £33,333 | £23,333 | £13,334 |
| Called Up Share Capital | £5,040 | £5,040 | £5,040 | £5,040 | £5,040 | £5,040 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6,862 | £11,520 | £9,881 | £35,333 | £50,791 | £28,918 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £16,834 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £26,619 | £23,776 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £92,146 | £79,606 | £85,473 | £108,254 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £74,074 | £70,492 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £5,241 | — | — | — | — | — | £185,319 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £5,750 | — | — | — | — | — | £185,318 | — | — |
| Dividends Paid | — | — | — | — | — | — | £2,000 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £0 | £11,789 | £7,579 | £7,579 | — | — | — | — | — |
| Fixed Assets | £141,551 | £135,448 | £116,085 | £96,632 | £80,988 | £112,021 | £85,504 | £68,662 | £57,716 | £47,755 | £64,318 | £65,214 | £69,499 | £57,253 | £49,450 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £5,549 | £5,549 | £5,549 | £3,727 | £1,695 | £1,695 | £1,695 | £1,695 | £1,092 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10,784 | £5,397 | £4,412 | £5,006 | £8,451 | £8,972 | £10,552 | £6,108 | £5,483 |
| Intangible Assets | — | — | — | — | — | — | £43,960 | £38,411 | £32,862 | £27,313 | £23,586 | £21,891 | £20,196 | £18,501 | £16,806 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £71,199 | £71,199 | £71,199 | £71,199 | £71,199 | £71,199 | £71,199 | £71,199 | £71,199 |
| Intangible Fixed Assets | £49,323 | £47,145 | £43,411 | £39,676 | £37,766 | £53,304 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | £1,942 | £20,105 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5,913 | £9,647 | £13,382 | £17,234 | £21,801 | £27,239 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £2,178 | £3,734 | £3,735 | £3,852 | £4,567 | £5,550 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items | — | — | — | — | — | £-112 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £53,058 | £53,058 | £53,058 | £55,000 | £75,105 | £71,199 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | — | — | — | — | — | £-3,906 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £125,468 | £130,854 | £130,854 | £143,245 | £146,005 | £135,494 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £3,839 | £8,372 | £10,467 | £7,528 | £3,933 | £12,616 | £7,071 | £10,064 | £9,102 |
| Profit Loss Account Reserve | £123,230 | £120,428 | £125,814 | £138,205 | £140,965 | £130,454 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £41,544 | £30,251 | £24,854 | £20,442 | £40,732 | £43,323 | £49,303 | £38,752 | £32,644 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £331,369 | £331,369 | £331,369 | £356,665 | £367,707 | £382,659 | £197,341 | £197,341 | £198,913 |
| Provisions | — | — | — | — | — | — | £5,084 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £7,130 | £5,084 | £3,969 | £3,267 | £4,500 | £1,349 | £3,700 | £6,209 | £5,336 |
| Provisions For Liabilities Charges | £15,247 | £14,906 | £11,762 | £9,185 | £6,836 | £9,946 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £5,000 | £5,000 | £5,000 | £5,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £128,270 | £125,468 | £130,854 | £143,245 | £146,005 | £135,494 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £79,950 | £75,000 | £82,260 | £89,256 | £75,230 | £77,315 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £92,228 | £88,303 | £72,674 | £56,956 | £43,222 | £58,717 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,349 | £136 | £450 | — | £35,198 | £675 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £303,058 | £303,194 | £301,344 | £301,246 | £336,444 | £337,119 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £214,755 | £230,520 | £244,388 | £258,024 | £277,727 | £295,575 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £14,770 | £13,636 | £19,703 | £17,848 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9,274 | £15,765 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £902 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-3,875 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-8,875 | — | £2,300 | £98 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £25,296 | £11,042 | £14,952 | — | — | £1,572 |
| Total Inventories | — | — | — | — | — | — | £72,173 | £92,529 | £144,707 | £118,545 | £138,868 | £131,427 | £157,727 | £173,232 | £198,175 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £64,970 | £32,634 | £43,068 | £34,898 | £2,220 | £7,073 | £6,911 | £24,339 | £8,366 |
| Unused Provision Reversed | — | — | — | — | — | — | £2,046 | — | — | — | — | — | — | — | — |