| 利益／（損失） | £620,298 | £646,385 | £640,519 | £662,981 | £670,161 | £676,155 | — | — | — | — | — | — | — | — | — |
| 総資産 | £648,085 | £650,398 | £1,700 | £1,700 | £1,700 | £1,700 | £723,579 | £723,579 | £753,457 | £831,933 | £924,482 | £1,048,950 | £1,096,724 | £1,233,935 | £1,484,717 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £723,579 | £753,457 | £831,933 | £924,482 | £1,048,950 | £1,096,724 | £1,233,935 | £1,484,717 |
| Equity | — | — | — | — | — | — | £723,579 | £723,579 | £753,457 | £831,933 | £924,482 | £1,048,950 | £1,096,724 | — | — |
| Current Assets | £585,372 | £609,895 | £630,506 | £636,243 | £723,783 | £699,465 | — | — | — | — | — | — | — | — | — |
| Net Current Assets Liabilities | £419,577 | £425,492 | £423,170 | £450,400 | £458,900 | £464,176 | — | £521,186 | £609,081 | £710,381 | £843,068 | £898,583 | £1,043,105 | £1,314,547 | £1,538,885 |
| Total Assets Less Current Liabilities | £697,249 | £697,922 | £687,107 | £707,532 | £713,523 | £718,800 | — | £769,658 | £795,388 | £870,657 | £960,149 | £1,081,679 | £1,126,623 | £1,272,782 | £1,523,819 |
| Cash Bank On Hand | — | — | — | — | — | — | £624,507 | £683,505 | £699,203 | £763,993 | £888,515 | £1,032,276 | £1,068,200 | — | — |
| Debtors | £79,316 | £90,374 | £100,276 | £103,947 | £93,866 | £102,742 | — | £55,015 | £63,865 | £57,242 | £61,063 | £70,079 | £77,904 | — | — |
| Other Debtors | £4,786 | £2,159 | £8,192 | £3,593 | £2,733 | £8,422 | £57,717 | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £334,102 | £339,751 | £283,734 | £318,495 | £321,523 | £308,393 | £-351,333 | £-427,214 |
| Number Shares Allotted | — | — | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 11 | 11 | 11 | 11 | 10 |
| Bank Loans Overdrafts After One Year | £43,100 | £41,255 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1,700 | £1,700 | £1,700 | £1,700 | £1,700 | £1,700 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £443,214 | £471,697 | £453,091 | £472,252 | £550,866 | £529,987 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £39,410 | £37,565 | £35,720 | £33,875 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £43,100 | £41,255 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £207,336 | £185,843 | £264,883 | £235,289 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £165,795 | £184,403 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | £68,861 | £77,608 | £97,869 | £71,580 | £79,298 | £62,236 | £60,872 | — | — |
| Fixed Assets | £277,672 | £272,430 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land Buildings | £32,802 | £32,802 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land Buildings Cost Or Valuation | £32,802 | £32,802 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £648,085 | £650,398 | £642,219 | £664,681 | £671,861 | £677,855 | — | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | £1,700 | £1,700 | £1,700 | £1,700 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £100,267 | £115,623 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery | £33,236 | £30,182 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Additions | £3,890 | £299 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Cost Or Valuation | £91,008 | £94,898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation | £57,969 | £61,662 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plant Machinery Depreciation Charge For Period | £3,693 | £3,353 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | £5,751 | £3,640 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £620,298 | £646,385 | £640,519 | £662,981 | £670,161 | £676,155 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £276,604 | £191 | £95 | £0 | £0 | £0 | £0 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £15,894 | £13,591 | £12,229 | £11,017 | £9,924 | £8,939 | — | — |
| Provisions For Liabilities Charges | £6,064 | £6,269 | £5,478 | £5,286 | £5,942 | £7,070 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1,700 | £1,700 | £1,700 | £1,700 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £648,085 | £650,398 | £642,219 | £664,681 | £671,861 | £677,855 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £62,842 | £47,824 | £77,139 | £60,044 | £79,051 | £66,736 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £277,672 | £272,430 | £263,937 | £257,132 | £254,623 | £254,624 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,890 | £299 | £1,836 | £6,304 | £9,403 | £34,477 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £393,887 | £394,186 | £394,186 | £394,923 | £401,227 | £410,630 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £121,457 | £130,249 | £138,890 | £146,604 | £156,006 | £168,503 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £8,641 | £8,813 | £9,402 | £12,497 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9,132 | £8,792 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £16,008 | £10,020 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £68,861 | £77,608 | £97,869 | £71,580 | £79,298 | £62,236 | £60,872 | — | — |
| Trade Creditors Within One Year | £49,520 | £58,760 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £68,779 | £84,575 | £92,084 | £97,013 | £91,133 | £69,926 | — | — | — | — | — | — | — | — | — |
| V A T Current Asset | — | — | £0 | £3,341 | £0 | £24,394 | — | — | — | — | — | — | — | — | — |
