| Прибыль / (убыток) | £85 336 | £93 996 | £97 128 | £137 532 | £141 207 | £92 622 | £131 811 | £233 263 | £38 615 | — | — | — | — | — | — | — |
| Валовая прибыль | — | — | — | — | — | — | — | — | £370 934 | — | — | — | — | — | — | — |
| Общие активы | £93 998 | £97 130 | £137 633 | £141 308 | £141 308 | £92 723 | £131 912 | £233 364 | £271 979 | £323 361 | £258 054 | £189 109 | £246 496 | £101 | £101 | £101 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £271 979 | £323 361 | £258 054 | £189 109 | £246 496 | £244 795 | £241 474 | £208 395 |
| Equity | — | — | — | — | — | — | — | — | £271 979 | £323 361 | — | — | — | £101 | £101 | £101 |
| Current Assets | £133 294 | £155 454 | £231 574 | £218 685 | £295 205 | £230 376 | £263 838 | £363 581 | £353 844 | £348 252 | £276 994 | £259 759 | £450 084 | £339 567 | £346 136 | £295 696 |
| Net Current Assets Liabilities | £52 938 | £72 107 | £107 957 | £112 256 | £112 256 | £74 216 | £119 553 | £208 215 | £255 839 | £254 973 | £181 458 | £168 611 | £245 506 | £199 013 | £207 328 | £174 483 |
| Total Assets Less Current Liabilities | £93 998 | £97 130 | £137 633 | £142 692 | £142 692 | £93 820 | £131 912 | £235 219 | £313 768 | £331 970 | £274 640 | £248 805 | £298 511 | £251 818 | £248 350 | £215 399 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £72 169 | £122 956 | £78 381 | £92 721 | £129 252 | £95 319 | £90 420 | £120 056 |
| Debtors | £70 060 | £72 679 | £95 387 | £129 882 | £170 212 | £107 644 | £122 834 | £178 450 | £196 792 | £113 657 | £107 217 | £120 063 | £250 512 | £155 155 | £173 626 | £94 156 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £569 | £1 060 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £98 005 | £93 279 | £95 536 | £91 148 | £38 862 | £140 554 | £138 808 | £121 213 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £71 911 | £38 896 | £42 424 | — | £56 694 | £51 886 | £34 759 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £9 699 | £37 117 | £3 725 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | £50 000 | £50 000 | — | — |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | £50 000 | £50 000 | — | — |
| Number Shares Allotted | — | — | — | — | 101 | 101 | 101 | 101 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 101 | 101 | 101 | 101 | 101 | 101 | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 6 | 7 | 9 | 9 | 8 | 6 | 6 | 7 |
| Административные расходы | — | — | — | — | — | — | — | — | £322 645 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £3 345 | £3 625 | £3 890 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £-33 180 | — | — | — | £-4 090 | £-4 040 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £164 477 | £198 112 | £248 216 | £259 042 | £272 320 | £289 992 | £303 773 | £317 579 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £44 782 | £49 820 | £79 777 | £2 934 | — | £30 750 | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £1 065 | £1 065 | £5 097 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £9 | — |
| Called Up Share Capital | £2 | £2 | £101 | £101 | £101 | £101 | £101 | £101 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £46 306 | £35 263 | £28 713 | £42 314 | £62 879 | £65 448 | £64 750 | £88 571 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | — | £20 000 | — | — | £30 000 | £30 000 | £30 000 | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £38 615 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £182 949 | £156 160 | £144 285 | £155 366 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £96 262 | £102 516 | £159 368 | £110 728 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £19 335 | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | £63 468 | £40 769 | £40 365 | £41 429 | £41 795 | £42 992 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | — | — | — | £1 000 | £2 000 | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | — | — | — | — | — | £89 093 | £82 090 | £81 484 |
| Fixed Assets | £48 306 | £41 060 | £25 023 | £29 676 | — | — | — | — | — | — | — | — | £53 005 | £52 805 | £41 022 | £40 916 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £-55 097 | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £370 934 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £25 714 | £33 635 | £50 104 | £30 123 | £13 278 | £17 672 | £13 781 | £13 806 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £-430 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £93 998 | £97 130 | £137 633 | £141 308 | £141 308 | £92 723 | £131 912 | £233 364 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £84 883 | £111 639 | £91 396 | £46 975 | £70 320 | £83 787 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £21 971 | £22 102 | £21 452 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1 | — | — |
| Profit Loss Account Reserve | £85 336 | £93 996 | £97 128 | £137 532 | £141 207 | £92 622 | £131 811 | £233 263 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £47 859 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £57 929 | £76 997 | £93 182 | £80 194 | £53 005 | £52 805 | £41 022 | £41 022 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £241 474 | £291 294 | £371 071 | £312 047 | £312 047 | £342 797 | £344 795 | £358 495 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £8 609 | £8 609 | £16 586 | £13 579 | £9 063 | £7 023 | — | — |
| Provisions For Liabilities Charges | — | — | — | £0 | £1 384 | £1 097 | £0 | £1 855 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £101 | £101 | £101 | £101 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £85 338 | £93 998 | £97 229 | £137 633 | £141 308 | £92 723 | £131 912 | £233 364 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £16 928 | £47 512 | £107 474 | £46 489 | £62 114 | £57 284 | £76 254 | £96 560 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £41 060 | £41 060 | £25 023 | £29 676 | £30 436 | £19 604 | £12 359 | £27 004 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15 642 | £2 760 | £19 216 | £11 442 | — | — | £24 025 | £50 733 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £135 364 | £138 124 | £157 340 | £168 782 | £156 086 | £124 694 | £148 719 | £196 692 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £94 304 | £113 101 | £127 664 | £138 346 | £136 482 | £112 335 | £121 715 | £138 762 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £7 611 | £5 732 | £9 380 | £19 333 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £22 888 | £18 797 | £14 563 | £10 682 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £9 475 | £29 879 | — | £2 286 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £12 696 | £31 392 | — | £2 760 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £7 023 | £6 876 | £7 004 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £8 324 | £15 898 | £35 350 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £9 244 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 998 | £13 700 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | £51 876 | £46 117 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £84 883 | £111 639 | £91 396 | £46 975 | £70 320 | £89 093 | £82 090 | £81 484 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £112 023 | £106 152 | £114 966 | — | £155 155 | £171 546 | £92 076 |
