| 利益/(損失) | £17,850 | £20,380 | £83,037 | £269,101 | £534,575 | — | £-13,070 | — | £-17,455 | £33,563 | £18,259 | — | — | — |
| 総資産 | £17,950 | £20,480 | £83,137 | £269,201 | £534,675 | £630,592 | £574,565 | £554,635 | £811,643 | £1,208,718 | £1,831,892 | £1,831,892 | £2,056,825 | £2,098,593 |
| Net Assets Liabilities | — | — | — | — | — | £630,592 | £574,565 | £554,635 | £811,643 | £1,208,718 | £1,564,436 | £1,831,892 | £2,056,825 | £2,098,593 |
| Equity | — | — | — | — | — | £630,592 | £574,565 | £554,635 | £811,643 | £1,208,718 | £1,831,892 | £1,831,892 | £2,056,825 | £2,098,593 |
| Current Assets | £85,720 | £79,816 | £392,285 | £635,618 | £862,542 | £1,065,566 | £1,254,052 | £2,610,804 | £2,711,136 | £2,688,868 | £3,144,255 | £3,534,421 | £3,493,162 | £3,926,664 |
| Net Current Assets Liabilities | £11,652 | £8,085 | £95,347 | £292,698 | £514,174 | £393,218 | £389,559 | £285,518 | £623,249 | £1,102,428 | £1,346,294 | £1,616,209 | £1,856,080 | £1,829,996 |
| Total Assets Less Current Liabilities | £26,283 | £23,579 | £105,384 | £329,199 | £575,984 | £675,561 | £705,821 | £634,074 | £854,560 | £1,222,241 | £1,611,522 | £1,897,237 | £2,117,189 | £2,142,553 |
| Cash Bank On Hand | — | — | — | — | — | £439,254 | £508,209 | £816,547 | £805,148 | £331,901 | £1,877,188 | £1,470,056 | £1,331,482 | £2,269,737 |
| Debtors | £53,303 | £46,276 | £211,917 | £352,347 | £212,540 | £541,470 | £540,964 | £1,486,486 | £1,585,071 | £1,769,688 | £1,081,858 | £1,543,111 | £1,764,339 | £1,042,987 |
| Other Debtors | — | — | — | — | — | £143,195 | £1,750 | £15 | £6,736 | £1,551 | £1,551 | £68,031 | £0 | £3,801 |
| Creditors | — | — | — | — | — | £672,348 | £80,451 | £2,325,286 | £2,087,887 | £1,586,440 | £1,797,961 | £1,918,212 | £1,637,082 | £2,096,668 |
| Trade Creditors Trade Payables | — | — | — | — | — | £395,482 | £497,290 | £1,025,742 | £1,056,058 | £381,237 | — | £995,966 | £831,011 | £1,020,106 |
| Other Creditors | — | — | — | — | — | £117,341 | £3,072 | £47,642 | £23,075 | £133,394 | — | £31,413 | £14,947 | £23,325 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £340,611 | £340,611 | £29,752 | £22,914 | — | — | £0 | £296,464 |
| Investments Fixed Assets | — | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | — | — | — | 100 | 100 | 100 | 100 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1,040 | £1 | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 14 | 13 | 11 | 18 | 19 | 18 | 17 | 17 | 20 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £173,918 | £571,163 | £595,766 | £726,777 | — | £805,423 | £532,446 | £699,440 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £232,891 | £390,546 | £438,583 | £533,862 | £363,604 | £417,799 | £482,902 | £573,853 | £623,975 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | £305,130 | £321,338 | £438,582 | £533,862 | £363,604 | £417,799 | £482,902 | £573,853 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £77,775 | £48,502 | — | £4,150 | £216,900 | £108,635 | £72,184 | — | £375,256 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | £100,000 | £267,742 | £433,416 | £777,263 | £669,967 | £617,385 | £1,025,166 | £552,414 |
| Bank Borrowings | — | — | — | — | — | £5,466 | £912 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7,623 | £12,046 | £87,623 | £170,939 | £460,947 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £-33,631 | — | — | — | £297,456 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £40,851 | £24,712 | £55,260 | £55,260 | — | £69,364 | £120,647 | £29,728 |
| Creditors Due After One Year | £8,333 | £20,240 | £20,240 | £52,698 | £28,947 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £74,068 | £71,731 | £296,938 | £342,920 | £348,368 | — | — | — | — | — | — | — | — | — |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | — | — | — | — | — | £8,314 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £50,805 | — | £30,978 | £13,523 | £0 | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £33 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-6,331 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £-10,950 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £-30,000 | — | — | — | £-30,000 | — | — | — |
| Dividends Paid On Shares Final | — | — | — | — | — | £104,000 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £16,901 | £79,539 | £41,704 | £11,939 | £11,939 | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | £-124,279 | £-75,810 | £-41,655 | — | — | — | — | — |
| Financial Assets | — | — | — | — | — | — | £508,209 | — | — | — | — | — | — | — |
| Financial Commitments Other Than Capital Commitments | — | — | — | — | — | £54,837 | — | — | — | — | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | £204,879 | — | — | £587,279 | — | £521,254 | £397,341 | £613,940 |
| Fixed Assets | £14,631 | £15,494 | £10,037 | £36,501 | £61,810 | £282,343 | £316,262 | £348,556 | £231,311 | £119,813 | £265,228 | £281,028 | £261,109 | £312,557 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £51,431 | £149,484 | £70,769 | £16,850 | £425 | £13,341 | £18,844 | £22,646 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | — | £-30,000 | — | — | — |
| Income From Related Parties | — | — | — | — | — | £81,343 | — | — | — | — | — | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £142,399 | — |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £72,239 | £-69,208 | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | £-13,070 | — | £-17,455 | £33,563 | £18,259 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | £134,375 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £101,373 | £85,416 | £30,424 | £24,723 | £16,631 | £88,997 | £91,203 | £90,951 | £121,473 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | — | — | — | — | — | £123,774 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | £100 | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £100 | — |
| Investments In Subsidiaries | — | — | — | — | — | £100 | £100 | — | £100 | £-100 | — | £100 | — | — |
| Loans Owed By Related Parties | — | — | — | — | — | £181,390 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £17,950 | £20,480 | £83,137 | £269,201 | £534,675 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | £50,805 | — | £13,523 | £47,086 | £47,086 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £15,955 | £224,551 | £34,802 | £26,100 | — | £71,351 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £20,368 | £241,743 | £38,640 | £27,000 | — | £88,984 |
| Other Inventories | — | — | — | — | — | £84,842 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £99,156 | £281,310 | — | — | — | — | — | — |
| Ownership Interest In Subsidiary Percent | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Percentage Subsidiary Held | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £131,058 | £230,061 | £295,478 | £350,667 | £109,019 | £117,868 | £14,644 | £35,857 |
| Profit Loss Account Reserve | £17,850 | £20,380 | £83,037 | £269,101 | £534,575 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £282,243 | £316,162 | £348,456 | £55,397 | £119,713 | £265,128 | £280,928 | £261,009 | £312,457 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £486,917 | £669,794 | £669,794 | £653,575 | £628,732 | £698,727 | £743,911 | £886,310 | £1,172,582 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £38,443 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £3,099 | £3,099 | £2,007 | £7,300 | £12,362 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £17,950 | £20,480 | £83,137 | £269,201 | £534,675 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £24,794 | £21,494 | £92,745 | £112,332 | £189,055 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £14,631 | £15,494 | £10,037 | £36,501 | £61,810 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £50,805 | £37,735 | £30,978 | £13,523 | £47,086 | £65,345 | £60,364 | £43,960 |
| Taxation Social Security Payable | — | — | — | — | — | £137,158 | — | — | £353,520 | £254,919 | — | £16,046 | £138,031 | £27,605 |
| Total Borrowings | — | — | — | — | — | £22,367 | £6,378 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £84,842 | £204,879 | £307,771 | £320,917 | £587,279 | £185,209 | £521,254 | £397,341 | £613,940 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £398,275 | £308,156 | £988,668 | £849,441 | £641,758 | £301,321 | £739,827 | £724,529 | £450,915 |
| Unpaid Contributions To Pension Schemes | — | — | — | — | — | — | — | — | £502 | — | — | £2,711 | £7,279 | — |
| Value Shares Allotted | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |