| 利益/(損失) | £529,120 | £526,827 | £526,208 | £492,721 | £490,069 | £229,082 | £118,425 | £132,542 | — | — | — | — | — |
| 総資産 | £529,280 | £526,986 | £526,367 | £492,880 | £490,228 | £229,241 | £339,207 | £407,733 | £104 | £104 | £104 | £104 | £104 |
| Net Assets Liabilities | — | — | — | — | — | — | £339,561 | £339,207 | £377,924 | £356,493 | £345,822 | £278,081 | £235,193 |
| Equity | — | — | — | — | — | — | £339,207 | £407,733 | £104 | £104 | £104 | £104 | £104 |
| Current Assets | £643,203 | £669,075 | £736,868 | £760,769 | £762,129 | £535,866 | £705,472 | £752,863 | £799,542 | £915,464 | £733,717 | £610,119 | £381,791 |
| Net Current Assets Liabilities | £472,667 | £464,637 | £441,559 | £416,557 | £427,793 | £181,312 | £285,149 | £291,151 | £584,687 | £519,483 | £453,610 | £338,812 | £281,693 |
| Total Assets Less Current Liabilities | £529,280 | £526,986 | £526,367 | £492,880 | £502,459 | £252,186 | £349,462 | £348,081 | £637,177 | £565,421 | £506,247 | £385,836 | £285,193 |
| Cash Bank On Hand | — | — | — | — | — | — | £79,946 | £61,678 | £272,978 | £278,078 | £55,587 | £86,099 | £5,514 |
| Debtors | £398,820 | £433,351 | £442,267 | £460,072 | £377,106 | £285,797 | £501,340 | £547,746 | £387,129 | £485,680 | £323,868 | £275,694 | £376,277 |
| Other Debtors | — | — | — | — | — | — | £56,876 | £6,382 | £34,818 | — | — | — | — |
| Creditors | — | — | — | — | — | — | £420,323 | £461,712 | £250,000 | £200,000 | £280,107 | £271,307 | £100,098 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £221,026 | £255,600 | £140,085 | £165,543 | £154,695 | £161,531 | £17,750 |
| Other Creditors | — | — | — | — | — | — | £5,380 | £5,540 | £6,675 | — | — | — | — |
| Issue Equity Instruments | — | — | — | — | — | — | £6 | £6 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 13 | 13 | 14 | 13 | 11 | 12 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £152,473 | £159,426 | £176,611 | £184,713 | £194,000 | £202,296 | £2,200 |
| Advances Credits Directors | — | — | — | — | — | — | £51,915 | — | £26,281 | £0 | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £51,915 | — | £26,281 | £0 | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | £51,915 | — | £26,281 | £10,031 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £4,074 | £4,955 | £250,000 | £200,000 | £150,000 | £100,000 | £50,000 |
| Called Up Share Capital | £160 | £159 | £159 | £159 | £159 | £98 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £148,383 | £137,336 | £170,986 | £145,173 | £275,023 | £150,069 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £118,425 | £132,542 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £28,536 | £28,997 | — | — | — | — | — |
| Cost Inventories Recognised As Expense Gross | — | — | — | — | — | — | — | £946,954 | — | — | — | — | — |
| Creditors Due Within One Year | — | £204,438 | £295,309 | £344,212 | £334,336 | £354,554 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £170,536 | £158,501 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £10,115 | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £2,056 | — | — | — | — | £200,714 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £2,500 | — | — | — | — | £243,620 |
| Dividends Paid | — | — | — | — | — | — | £118,785 | £64,016 | — | — | — | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | £139,435 | £151,706 | £298,518 | £216,998 | — |
| Fixed Assets | £56,613 | £62,349 | £84,808 | £76,323 | £74,666 | £70,874 | £64,313 | £56,930 | £52,490 | £45,938 | £52,637 | £47,024 | £3,500 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £9,187 | — | — | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | — | £-444 | — | — | — | — | — |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | £-118,779 | £-64,016 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10,115 | £9,009 | £9,262 | £8,102 | £9,287 | £8,296 | £618 |
| Net Assets Liabilities Including Pension Asset Liability | £529,280 | £526,986 | £526,367 | £492,880 | £490,228 | £229,241 | — | — | — | — | — | — | — |
| Other Aggregate Reserves | — | — | — | — | £0 | £61 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £161,307 | £166,620 | £201,887 | £69,906 | £27,054 | £21,966 | £24,979 |
| Profit Loss Account Reserve | £529,120 | £526,827 | £526,208 | £492,721 | £490,069 | £229,082 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £64,313 | £56,930 | £52,490 | £45,938 | £52,637 | £47,024 | £47,024 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £209,403 | £210,477 | £229,101 | £230,651 | £246,637 | £249,320 | £5,700 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £9,901 | £8,874 | £7,652 | — | — | — | — |
| Provisions For Liabilities Charges | — | — | — | £0 | £12,231 | £22,945 | — | — | — | — | — | — | — |
| Shareholder Funds | £529,280 | £526,986 | £526,367 | £492,880 | £490,228 | £229,241 | — | — | — | — | — | — | — |
| Stocks Inventory | £96,000 | £98,388 | £123,615 | £155,524 | £110,000 | £100,000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £56,613 | £62,349 | £84,808 | £76,323 | £74,666 | £70,874 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,381 | £17,381 | £37,630 | £5,320 | £11,685 | £8,849 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £114,552 | £138,314 | £175,944 | £181,264 | £192,949 | £201,798 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £67,610 | £75,965 | £91,136 | £104,941 | £118,283 | £130,924 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £15,171 | £13,805 | £13,342 | £12,641 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9,671 | £8,355 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £9,253 | £8,928 | £10,425 | £7,755 | £0 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £16,856 | £1,550 | £15,986 | £2,683 | — |
| Total Inventories | — | — | — | — | — | — | £124,186 | £143,439 | £139,435 | £151,706 | £354,262 | £248,326 | £0 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £444,464 | £541,364 | £367,079 | £476,338 | £313,213 | £256,253 | £329,523 |
| Work In Progress | — | — | — | — | — | — | — | — | — | £0 | £55,744 | £31,328 | — |