| 利益/(損失) | £1,251,336 | £1,516,545 | — | — | — | — | — | — | — | — | — |
| 総資産 | £1,251,586 | £1,516,795 | £1,914,093 | £2,142,895 | £2,797,602 | £250 | £250 | £250 | £250 | £60 | £60 |
| Net Assets Liabilities | — | — | £1,914,093 | £2,142,895 | £2,797,602 | £3,581,847 | £4,218,152 | £5,066,304 | £5,036,519 | £2,597,695 | £2,881,795 |
| Equity | — | — | £1,914,093 | £2,142,895 | £2,797,602 | £250 | £250 | £250 | £250 | £60 | £60 |
| Current Assets | £664,341 | £1,260,367 | £2,099,079 | £1,796,408 | £2,417,186 | £3,210,055 | £4,050,465 | £5,173,931 | £4,754,882 | £2,705,216 | £2,513,442 |
| Net Current Assets Liabilities | £422,213 | £1,082,041 | £1,492,468 | £1,561,598 | £2,061,259 | £2,861,683 | £3,479,501 | £4,365,406 | £4,361,266 | £1,892,629 | £2,192,240 |
| Total Assets Less Current Liabilities | £1,273,253 | £1,886,696 | £2,401,761 | £2,498,673 | £3,133,626 | £3,908,812 | £4,549,269 | £5,382,964 | £5,356,446 | £2,923,332 | £3,196,169 |
| Cash Bank On Hand | — | — | £212,269 | £111,390 | £248,801 | £571,113 | £1,115,694 | £994,180 | £2,162,485 | £1,189,473 | £873,636 |
| Debtors | £301,412 | £283,940 | £671,942 | £311,082 | £648,042 | £231,971 | £469,688 | £776,544 | £394,186 | £575,001 | £247,961 |
| Other Debtors | — | — | £7,084 | £9,370 | £6,686 | £53,884 | £151,038 | £74,113 | £55,511 | £41,929 | £157,834 |
| Creditors | — | — | £606,611 | £234,810 | £355,927 | £348,372 | £570,964 | £808,525 | £393,616 | £812,587 | £321,202 |
| Trade Creditors Trade Payables | — | — | £375,597 | £118,926 | £218,481 | £68,751 | £294,766 | £419,419 | £198,578 | £295,205 | £136,921 |
| Other Creditors | — | — | £175,000 | £9,279 | £13,393 | £289,623 | £282,987 | £276,351 | £269,715 | £263,078 | £256,442 |
| Investments Fixed Assets | £368,953 | — | — | — | — | — | — | — | £0 | £100 | £100 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £0 | £100 | £100 |
| Number Shares Allotted | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 10 | 10 | 20 | — | — | — | — | — | 60 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | 20 | 20 | 20 | 22 | 24 | 22 | 21 | 18 | 18 |
| Accruals Deferred Income | £8,994 | £152,127 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £2,225 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £270,893 | £309,532 | £296,259 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £143,043 | £184,376 | £282,500 | £283,174 | £323,355 | £339,906 | £370,111 | £386,252 | £392,950 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £110,831 | £7,422 | £32,167 | £106,366 | £33,193 | £63,012 |
| Amounts Recoverable On Contracts | — | — | £78,079 | £71,611 | £158,758 | — | — | — | — | — | — |
| Called Up Share Capital | £250 | £250 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £362,929 | £143,800 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £156,949 | £219,238 | — | — | — |
| Creditors Due After One Year | £0 | £190,000 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £242,128 | £178,326 | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | £6,636 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £73,877 | £13,978 | £10,257 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | £95,628 | £28,994 | £15,005 | — | — | — | — | — | — |
| Fixed Asset Investments Disposals | £596,012 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £851,040 | £804,655 | — | — | £1,072,367 | £1,047,129 | £1,069,768 | £1,017,558 | £995,180 | £1,030,703 | £1,003,929 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £64,834 | £55,311 | £52,201 | £58,344 | £52,232 | £47,073 | £65,168 | £53,351 | £57,594 |
| Investment Property | — | — | — | — | £180,190 | £180,190 | £180,190 | £180,190 | £180,190 | £180,190 | £180,190 |
| Investment Property Fair Value Model | — | — | — | — | £180,190 | £180,190 | £180,190 | £180,190 | £180,190 | £180,190 | £180,190 |
| Net Assets Liabilities Including Pension Asset Liability | £1,251,586 | £1,516,795 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £57,670 | £12,051 | £30,523 | £34,963 | £37,210 | £50,896 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £87,518 | £19,451 | £37,994 | £40,737 | £43,826 | £63,930 |
| Other Remaining Borrowings | — | — | — | — | — | — | £6,051 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £222,458 | £106,605 | £124,053 | £263,985 | £103,186 | £152,485 | £178,923 | £504,188 | £141,202 |
| Profit Loss Account Reserve | £1,251,336 | £1,516,545 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £909,293 | £937,075 | £892,177 | £866,939 | £889,578 | £837,368 | £814,990 | £850,413 | £823,639 |
| Property Plant Equipment Gross Cost | — | — | £1,080,118 | £1,100,818 | £1,149,439 | £1,172,752 | £1,160,723 | £1,154,896 | £1,220,524 | £1,209,891 | £1,208,973 |
| Provisions | — | — | £46,246 | £44,499 | £37,342 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £41,775 | £46,246 | £39,765 | £37,342 | £48,130 | £40,309 | £50,212 | £62,559 | £57,932 |
| Provisions For Liabilities Charges | £12,673 | £27,774 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,251,586 | £1,516,795 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £832,627 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £37,439 | £37,439 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £356,322 | £195,394 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £37,439 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £141,979 | £152,086 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £31,681 | £37,105 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £14,461 | £26,998 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £16,534 | £37,439 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £114,367 | £49,694 | £31,711 | — | — | — | — | — | — |
| Total Inventories | — | — | £1,214,868 | £1,373,936 | £1,520,343 | £2,406,971 | £2,465,083 | £3,403,207 | £2,198,211 | — | — |
| Trade Debtors Trade Receivables | — | — | £586,779 | £230,101 | £482,598 | £178,087 | £318,650 | £702,431 | £338,675 | £533,072 | £90,127 |