| Оборот | — | — | — | — | £943 802 | — | — | — | — | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £416 834 | £551 219 | £430 424 | £489 257 | £516 981 | £516 981 | £605 718 | £707 863 | — | — | — | — | — | — | — | — |
| Общие активы | £551 319 | £430 524 | £489 357 | £489 357 | £464 596 | £517 081 | £605 818 | £707 963 | £1 061 892 | £1 285 431 | £1 683 280 | £1 965 200 | £2 250 353 | £2 679 933 | £3 173 210 | £3 317 753 |
| Equity | — | — | — | — | — | — | — | — | £1 061 892 | £1 285 431 | £1 683 280 | £1 965 200 | £2 250 353 | £2 679 933 | £3 173 210 | £3 317 753 |
| Current Assets | £546 530 | £701 456 | £577 051 | £576 964 | £481 074 | £718 551 | £861 794 | £859 140 | £1 297 941 | £1 509 023 | £1 929 804 | £2 153 511 | £2 417 354 | £2 951 771 | £3 467 682 | £3 567 121 |
| Net Current Assets Liabilities | £533 901 | £412 168 | £463 794 | £463 794 | £401 965 | £465 512 | £555 248 | £661 372 | £1 020 789 | £1 252 895 | £1 647 771 | £1 889 053 | £2 173 801 | £2 609 621 | £3 089 628 | £3 242 337 |
| Total Assets Less Current Liabilities | £551 319 | £430 524 | £489 357 | £489 357 | £464 596 | £517 081 | £605 818 | £707 963 | £1 061 892 | £1 285 431 | £1 683 280 | £1 965 200 | £2 250 353 | £2 679 933 | £3 173 210 | £3 317 753 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £766 197 | £961 619 | £1 227 241 | £140 795 | £517 306 | £817 070 | £962 830 | £1 154 183 |
| Debtors | £227 004 | £206 120 | £374 129 | £180 914 | £218 925 | £216 619 | £258 516 | £302 536 | £288 820 | £248 274 | £316 905 | £1 723 037 | £1 520 218 | £1 573 016 | £1 619 492 | £1 611 176 |
| Creditors | — | — | — | — | — | — | — | — | £277 152 | £256 128 | £282 033 | £264 458 | £243 553 | £342 150 | £378 054 | £324 784 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Административные расходы | — | — | — | — | £113 038 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £172 728 | £184 843 | £211 793 | £238 487 | £262 758 | £281 319 | £335 349 | £359 234 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £180 241 | £365 906 | £35 843 | £197 481 | £38 420 | £249 164 | £331 595 | £293 154 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | £43 330 | — | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | £612 601 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £113 170 | £79 109 | £253 039 | £306 546 | £197 768 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £149 521 | £167 555 | £164 883 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | £218 925 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | — | — | £21 506 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £14 556 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £7 200 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £7 200 | — | — |
| Fixed Assets | £19 925 | £17 418 | £18 356 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | £331 201 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £11 264 | £12 115 | £26 950 | £26 694 | £24 271 | £25 761 | £15 296 | £23 885 |
| Net Assets Liabilities Including Pension Asset Liability | £551 319 | £430 524 | £489 357 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £218 163 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | £2 321 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £416 834 | £551 219 | £430 424 | £489 257 | £516 981 | £516 981 | £605 718 | £707 863 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | £261 335 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £220 484 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £41 103 | £32 536 | £35 509 | £76 147 | £76 552 | £70 312 | £83 582 | £75 416 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £205 264 | £220 352 | £287 940 | £315 039 | £333 070 | £356 024 | £410 765 | £429 287 |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £416 934 | £551 319 | £430 524 | £489 357 | £464 596 | £517 081 | £605 818 | £707 963 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £139 285 | £129 430 | £167 079 | £198 569 | £223 729 | £252 768 | £271 683 | £263 450 | — | — | — | — | — | — | — | — |
| Stocks Raw Materials Consumables | — | — | — | — | £223 729 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £17 418 | £17 418 | £18 356 | £25 563 | £62 631 | £51 569 | £50 570 | £46 591 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £9 624 | £7 310 | £16 349 | £58 574 | £6 589 | £16 360 | £13 599 | £8 580 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £78 756 | £86 066 | £102 415 | £160 989 | £167 578 | £183 938 | £193 987 | £202 567 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £61 338 | £67 710 | £76 852 | £98 358 | £116 009 | £133 368 | £147 396 | £161 464 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £21 506 | £17 651 | £17 359 | £16 080 | £14 068 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 983 | £6 372 | £9 142 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £2 052 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-11 391 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-17 539 | — | — | — | — | — | £3 550 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | £43 330 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2 697 | £15 088 | £67 588 | £27 099 | £18 031 | £30 154 | £7 130 | £18 522 |
| Total Dividend Payment | — | — | — | — | £208 850 | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £242 924 | £299 130 | £385 658 | £289 679 | £379 830 | £561 685 | £885 360 | £801 762 |
| Trade Creditors Within One Year | — | — | — | — | £25 966 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | £943 802 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | — | £43 330 | — | — | — | — | — | — | — | — | — | — | — |
| V A T Current Asset | — | — | — | — | £3 104 | — | — | — | — | — | — | — | — | — | — | — |
