| 利益/(損失) | £317,974 | — | £448,864 | £629,497 | £741,083 | £755,531 | £781,334 | £827,086 | — | — | — | — | — |
| 総資産 | £318,074 | £372,406 | £448,964 | £629,597 | £741,183 | £755,631 | £781,434 | £827,186 | £1,093,070 | £1,150,399 | £1,232,225 | £1,384,471 | £1,524,565 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1,093,070 | £1,150,399 | £1,232,225 | £1,384,471 | £1,524,565 |
| Equity | — | — | — | — | — | — | — | — | £1,093,070 | £1,150,399 | £1,232,225 | £1,384,471 | £1,524,565 |
| Current Assets | £356,076 | £348,586 | £420,108 | £518,018 | £600,892 | £543,278 | £583,373 | £579,522 | £1,048,766 | £949,758 | £1,012,540 | £1,290,696 | £1,427,786 |
| Net Current Assets Liabilities | £302,102 | £308,451 | £376,018 | £446,081 | £515,807 | £485,601 | £524,213 | £541,436 | £701,334 | £793,314 | £895,382 | £1,106,136 | £1,257,082 |
| Total Assets Less Current Liabilities | £319,726 | £374,360 | £451,221 | £752,656 | £816,183 | £795,539 | £808,440 | £831,740 | £1,118,664 | £1,170,733 | £1,246,297 | £1,387,570 | £1,526,973 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £311,591 | £266,825 | £376,764 | £350,381 | £298,951 |
| Debtors | £20,626 | £59,029 | £15,971 | £14,087 | £38,715 | £13,931 | £45,191 | £22,548 | £23,951 | £32,163 | £19,335 | £457,170 | £456,743 |
| Other Debtors | — | — | — | — | — | — | — | — | £11,518 | £21,592 | £18,975 | £451,226 | £456,743 |
| Creditors | — | — | — | — | — | — | — | — | £347,432 | £156,444 | £117,158 | £184,560 | £170,704 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £267,370 | £102,315 | £57,071 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £5,515 | £4,255 | £13,133 | — | — |
| Investments Fixed Assets | — | — | — | — | — | £0 | £50 | £50 | £50 | £50 | — | — | — |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £50 | £50 | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 6 | 6 | 6 | 6 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £124,271 | £152,293 | £174,473 | £189,531 | £191,883 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £248 | £248 | £390 | £390 | £390 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £10 | £142 | £142 | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | £24 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — |
| Cash Bank In Hand | £95,168 | £156,582 | £146,929 | £192,311 | £218,528 | £231,143 | £223,772 | £218,941 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £54,459 | £36,000 | £27,107 | — | — |
| Creditors Due After One Year | — | — | — | £114,843 | £67,745 | £29,038 | £21,508 | £0 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £130,400 | £130,400 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £71,937 | £85,085 | £57,677 | £59,160 | £38,086 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £53,974 | £40,135 | £44,090 | £54,475 | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | — | — | — | £10 | £10 | £10 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £16,464 | — | — | — | £16,677 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £23,629 | — | £51,460 | — | £24,397 |
| Fixed Assets | £17,624 | £65,909 | £75,203 | £306,575 | £300,376 | £309,938 | £284,227 | £290,304 | £417,330 | £377,419 | £350,915 | £281,434 | £269,891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £35,690 | £28,022 | £22,180 | £15,058 | £19,029 |
| Instalment Debts Due After5 Years | — | — | — | £62,870 | £0 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | £50 | £50 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £318,074 | £372,406 | £448,964 | £629,597 | £741,183 | £755,631 | £781,434 | £827,186 | — | — | — | — | — |
| Other Aggregate Reserves | — | £372,306 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £20,088 | £13,874 | £19,847 | — | — |
| Profit Loss Account Reserve | £317,974 | — | £448,864 | £629,497 | £741,083 | £755,531 | £781,334 | £827,086 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £417,280 | £377,369 | £350,915 | £281,434 | £269,891 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £501,640 | £503,208 | £455,907 | £459,422 | £473,433 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £25,594 | £20,334 | £14,072 | £3,099 | £2,408 |
| Provisions For Liabilities Charges | £1,652 | £1,954 | £2,257 | £8,216 | £7,255 | £10,870 | £5,498 | £4,554 | — | — | — | — | — |
| Secured Debts | — | — | — | £114,843 | £67,745 | £29,038 | £21,508 | £0 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — |
| Shareholder Funds | £318,074 | £372,406 | £448,964 | £629,597 | £741,183 | £755,631 | £781,434 | £827,186 | — | — | — | — | — |
| Stocks Inventory | £240,282 | £132,975 | £257,208 | £311,620 | £343,649 | £298,204 | £314,410 | £338,033 | — | — | — | — | — |
| Tangible Fixed Assets | £17,624 | £65,909 | £75,203 | £306,575 | £300,376 | £309,938 | £284,177 | £290,254 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £53,180 | £15,168 | £259,505 | £5,617 | £8,143 | £29,315 | £1,679 | £13,711 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23,698 | £76,878 | £92,046 | £338,768 | £344,511 | £352,761 | £316,121 | £329,832 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10,969 | £16,843 | £18,004 | £32,193 | £44,135 | £42,823 | £31,944 | £39,578 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £12,831 | £11,937 | £13,017 | £7,634 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4,895 | £5,874 | £11,010 | £14,189 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £889 | £13,249 | £23,896 | £0 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-9,849 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-18,400 | — | £2,400 | £21,065 | £38,319 | £0 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1,568 | £4,159 | £3,515 | £38,408 |
| Total Inventories | — | — | — | — | — | — | — | — | £713,224 | £650,770 | £616,441 | £483,135 | £672,082 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £12,433 | £10,571 | £360 | £5,944 | £839 |