| 利益／（損失） | £4,840 | £11,717 | £36,401 | £53,756 | £76,706 | £90,661 | £110,977 | — | — | — | — | — | — | — | — | — |
| 総資産 | £11,817 | £36,503 | £36,501 | £53,856 | £76,806 | £90,761 | £111,077 | £110,553 | £124,166 | £174,902 | £150,050 | £134,380 | £171,404 | £175,721 | — | £149,331 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £110,553 | £124,166 | £174,902 | £150,050 | £134,380 | £171,404 | — | — | £149,331 |
| Equity | — | — | — | — | — | — | — | £110,553 | £124,166 | £174,902 | £150,050 | £134,380 | £171,404 | £175,721 | — | £149,331 |
| Current Assets | £72,530 | £93,479 | £105,587 | £115,543 | £133,366 | £131,142 | £160,571 | £152,332 | £190,144 | £202,384 | £194,790 | £169,118 | £215,825 | £214,346 | — | £200,194 |
| Net Current Assets Liabilities | £47,678 | £67,660 | £67,659 | £77,371 | £90,574 | £92,993 | £116,364 | £110,564 | £119,944 | £165,585 | £144,921 | £122,741 | £162,125 | — | — | £145,404 |
| Total Assets Less Current Liabilities | £53,314 | £69,500 | £69,498 | £86,346 | £99,637 | £108,386 | £127,564 | £133,347 | £140,926 | £184,787 | £162,043 | £135,138 | £171,404 | — | — | £149,331 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £88,558 | £94,108 | £97,251 | £81,311 | — | — | — | — | — |
| Debtors | £22,604 | £40,686 | £51,832 | £50,089 | £60,812 | £49,110 | £77,368 | £47,696 | £49,130 | £63,955 | £62,234 | — | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | £14,922 | £15,456 | £17,323 | £31,750 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £41,768 | £70,200 | £36,799 | £49,869 | £758 | £54,840 | £46,579 | — | £56,787 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £4,834 | £13,436 | £880 | £5,774 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £22,783 | £33,587 | £18,828 | £23,263 | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | £0 | £0 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £8,164 | £8,450 | £5,043 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £122,752 | £130,532 | £128,377 | £133,450 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £5,000 | £6,000 | £14,876 | £347 | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6,607 | £25,286 | £44,149 | £55,810 | £52,472 | £69,482 | £71,054 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £7,338 | £3,027 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £37,928 | £38,172 | £42,792 | £38,149 | £44,207 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £42,398 | £45,801 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | £31,017 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-11,048 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-19,110 | — | — | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | £56 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £6,874 | £5,924 | — | — | — | — | — | — | — |
| Fixed Assets | £22,940 | £5,636 | — | — | — | — | — | — | — | — | — | £12,397 | £9,279 | £6,627 | — | £3,927 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £6,801 | £7,780 | £8,893 | £5,073 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £11,817 | £36,503 | £36,501 | £53,856 | £76,806 | £90,761 | £111,077 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £16,078 | £46,906 | £41,178 | £51,245 | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £1,616 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | £2,292 | £1,364 | £1,471 | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | £1,177 | £1,140 | £1,327 | — | £1,997 |
| Profit Loss Account Reserve | £4,840 | £11,717 | £36,401 | £53,756 | £76,706 | £90,661 | £110,977 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £22,783 | £20,982 | £19,202 | £17,122 | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £143,734 | £149,734 | £145,500 | £145,847 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £14,107 | £13,036 | £9,885 | £6,569 | — | — | — | — | — |
| Provisions For Liabilities Charges | £40,890 | £38,470 | £32,997 | £32,490 | £22,831 | £17,625 | £16,487 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £4,844 | £11,817 | £36,501 | £53,856 | £76,806 | £90,761 | £111,077 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £43,319 | £27,507 | £9,606 | £9,644 | £20,082 | £12,550 | £12,149 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22,940 | £5,636 | £1,839 | £8,975 | £9,063 | £15,393 | £11,200 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £295 | £400 | £10,000 | £3,000 | £11,368 | — | £19,110 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £94,856 | £95,256 | £105,256 | £108,256 | £119,624 | £119,624 | £138,734 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £89,220 | £93,416 | £96,281 | £99,193 | £104,231 | £108,424 | £115,951 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2,864 | £2,912 | £5,038 | £4,193 | £7,527 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £17,599 | £4,196 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £5,661 | £9,089 | £5,324 | £11,122 | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | £8,490 | £3,724 | £5,424 | £5,424 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £16,078 | £46,906 | £41,178 | £51,245 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £32,774 | £31,382 | £45,268 | £29,013 | — | — | — | — | — |
