| 利益/(損失) | £639,885 | £682,915 | £939,720 | £824,504 | — | — | — | — | — | — | — | — | — |
| 総資産 | £639,888 | £682,918 | £939,723 | £824,507 | £756,483 | £885,896 | £1,173,570 | £1,273,043 | £1,295,649 | £1,296,832 | £1,345,275 | £3 | £3 |
| Net Assets Liabilities | — | — | — | — | £756,483 | £885,896 | £1,173,570 | £1,273,043 | £1,295,649 | £1,296,832 | £1,345,275 | £1,484,964 | £1,556,644 |
| Equity | — | — | — | — | £756,483 | £885,896 | £1,173,570 | £1,273,043 | £1,295,649 | £1,296,832 | £1,345,275 | £3 | £3 |
| Current Assets | £1,001,542 | £924,330 | £1,241,729 | £961,326 | £884,668 | £1,025,086 | £1,063,437 | £1,379,419 | £1,471,374 | £1,482,381 | £1,379,519 | £1,234,678 | £1,274,770 |
| Net Current Assets Liabilities | £391,270 | £471,970 | £729,474 | £598,867 | £507,063 | £622,753 | £636,544 | £779,853 | £788,293 | £680,227 | £718,998 | £762,580 | £672,024 |
| Total Assets Less Current Liabilities | £805,766 | £848,967 | £1,091,009 | £960,303 | £876,059 | £1,024,548 | £1,913,233 | £1,740,871 | £1,725,202 | £1,604,524 | £1,639,255 | £1,684,713 | £1,620,010 |
| Cash Bank On Hand | — | — | — | — | £102,812 | £184,448 | £150,919 | £154,034 | £449,047 | £437,684 | £597,068 | £560,632 | £238,809 |
| Debtors | — | £0 | £650 | £0 | £36,509 | £62,146 | £79,743 | £168,448 | £56,550 | £112,524 | £91,332 | £72,800 | £180,961 |
| Other Debtors | — | — | — | — | £36,509 | £62,146 | £79,743 | £168,448 | £56,550 | £112,524 | £91,332 | £57,539 | — |
| Creditors | — | — | — | — | £119,576 | £138,652 | £739,663 | £467,828 | £429,553 | £307,692 | £293,980 | £472,098 | £602,746 |
| Trade Creditors Trade Payables | — | — | — | — | £167,523 | £145,588 | £123,735 | £211,087 | £323,495 | £343,882 | £361,926 | £113,579 | £239,743 |
| Other Creditors | — | — | — | — | £18,895 | £17,368 | £15,668 | £40,671 | £29,612 | £21,366 | £10,307 | £87,925 | — |
| Number Shares Allotted | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 3 | 3 | 3 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 58 | 58 | 54 | 56 | 47 | 47 | 47 | 50 | 51 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £63,568 | £90,424 | £107,337 | £131,446 | £154,325 | £164,123 | £168,423 | £173,461 | £113,485 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £10,267 | £5,758 | £3,138 | £8,076 | — |
| Bank Borrowings Overdrafts | — | — | — | — | £119,576 | £102,115 | £712,693 | £427,157 | £399,941 | £286,326 | £283,673 | £196,403 | £49,013 |
| Called Up Share Capital | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £278,456 | £229,690 | £555,587 | £244,832 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £165,878 | £166,049 | £151,286 | £135,796 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £610,272 | £452,360 | £512,255 | £362,459 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £7,500 | £1,400 | £9,144 | — | — | — | — | — | £111,512 |
| Disposals Property Plant Equipment | — | — | — | — | £7,500 | £7,000 | £323,618 | — | — | — | — | — | £111,512 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £0 | £36,537 | £26,970 | — | — | — | — | £-5,322 | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | — | £-5,322 | £0 |
| Fixed Assets | £414,496 | £376,997 | £361,535 | £361,436 | £368,996 | £401,795 | £1,276,689 | — | — | — | — | £922,133 | £947,986 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £19,040 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £19,109 | £28,256 | £26,057 | £24,109 | £22,879 | £9,798 | £4,300 | £5,038 | £51,536 |
| Intangible Assets | — | — | — | — | £19,040 | £0 | £0 | — | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 | £210,344 |
| Intangible Fixed Assets | £101,976 | £76,342 | £57,108 | £38,074 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £134,002 | £153,236 | £172,270 | £191,304 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £25,634 | £19,234 | £19,034 | £19,034 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £210,344 | £210,344 | £210,344 | £210,344 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £639,888 | £682,918 | £939,723 | £824,507 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £601,246 | £855,000 |
| Other Taxation Social Security Payable | — | — | — | — | £177,187 | £213,924 | £262,037 | £193,737 | £158,895 | £138,301 | £114,813 | £246,359 | £250,775 |
| Profit Loss Account Reserve | £639,885 | £682,915 | £939,720 | £824,504 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £349,956 | £401,795 | £1,276,689 | £961,018 | £936,909 | £924,297 | £920,257 | £922,133 | £922,133 |
| Property Plant Equipment Gross Cost | — | — | — | — | £465,363 | £1,367,113 | £1,068,355 | £1,068,355 | £1,078,622 | £1,084,380 | £1,087,518 | £1,095,594 | £1,061,471 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £2,587 | — |
| Share Capital Allotted Called Up Paid | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £639,888 | £682,918 | £939,723 | £824,507 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £723,086 | £694,640 | £685,492 | £716,494 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £312,520 | £300,655 | £304,427 | £323,362 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £14,147 | £26,283 | £40,218 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £341,262 | £335,414 | £361,697 | £401,915 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £40,607 | £30,987 | £38,335 | £51,959 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £11,865 | £3,062 | £7,348 | £13,624 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £12,682 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £19,995 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £3,346 | £14,353 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £70,948 | £908,750 | £24,860 | — | — | — | — | — | £77,389 |
| Total Inventories | — | — | — | — | £745,347 | £778,492 | £832,775 | £1,056,937 | £965,777 | £932,173 | — | £601,246 | £855,000 |