| Оборот | £2 165 349 | £2 766 313 | £2 486 267 | — | — | — | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £253 617 | £695 242 | £777 555 | £777 555 | — | — | — | — | — | — | — | — | — |
| Валовая прибыль | £459 753 | £637 018 | £504 626 | — | — | — | — | — | — | — | — | — | — |
| Операционная прибыль | £253 617 | £350 108 | £232 769 | — | — | — | — | — | — | — | — | — | — |
| Общие активы | £379 903 | £636 791 | £695 255 | £777 568 | £802 711 | £758 189 | £762 446 | £779 191 | £743 228 | £895 482 | £1 089 224 | £1 105 269 | £948 852 |
| Net Assets Liabilities | — | — | — | — | — | — | £762 446 | £779 191 | £743 228 | £895 482 | £1 089 224 | £1 105 269 | £948 852 |
| Equity | — | — | — | — | £802 711 | £758 189 | £762 446 | £779 191 | £743 228 | £895 482 | £1 089 224 | £1 105 269 | £948 852 |
| Current Assets | £502 718 | £830 534 | £914 967 | £884 839 | £914 873 | £911 790 | £929 070 | £874 782 | £1 059 514 | £1 355 284 | £1 053 017 | £1 506 625 | £1 051 910 |
| Net Current Assets Liabilities | £364 637 | £623 961 | £684 620 | £768 529 | £795 134 | £751 633 | £756 809 | £775 286 | £740 014 | £892 833 | £1 087 036 | £1 103 541 | £946 749 |
| Total Assets Less Current Liabilities | — | — | — | — | £802 711 | £758 189 | £762 446 | £780 113 | £743 982 | £896 104 | £1 089 738 | £1 105 674 | £949 345 |
| Cash Bank On Hand | — | — | — | — | £165 561 | £135 267 | £117 318 | £58 278 | £164 385 | £156 607 | £46 372 | £177 094 | £225 985 |
| Debtors | £42 996 | £98 224 | £71 720 | £79 874 | £106 239 | £87 510 | £135 168 | £130 486 | £209 239 | £359 829 | £237 507 | £135 838 | £141 800 |
| Other Debtors | £8 007 | £3 592 | £21 437 | — | £800 | £2 088 | £0 | £3 431 | £843 | £1 718 | £7 625 | £595 | £1 846 |
| Creditors | — | — | — | — | £119 739 | £160 157 | £172 261 | £99 496 | £319 500 | £462 451 | £-34 019 | £403 084 | £105 161 |
| Trade Creditors Trade Payables | — | — | — | — | £28 379 | £73 887 | £73 070 | £34 959 | £157 363 | £95 654 | £-234 919 | £267 093 | £16 900 |
| Other Creditors | — | — | — | — | £1 336 | £28 247 | £10 982 | £1 000 | £4 018 | £7 164 | £1 000 | £6 626 | £1 000 |
| Number Shares Allotted | 13 | — | 13 | 13 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 10 | 10 | 10 | 11 | 12 | 11 | 14 | 13 | 13 |
| Административные расходы | £206 136 | £286 910 | £271 857 | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £48 917 | £50 028 | £51 037 | £52 961 | £53 658 | £54 227 | £54 796 | £55 254 | £55 903 |
| Aggregate Dividends Paid In Financial Year | — | £128 100 | £127 800 | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £118 602 | — | — | — |
| Called Up Share Capital | £13 | £13 | £13 | £13 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | £777 568 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £128 722 | £220 737 | £147 862 | £288 839 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £53 528 | £73 092 | £47 476 | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | £1 705 596 | £2 129 295 | £1 981 641 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £138 081 | £206 573 | £230 347 | £116 310 | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | — | £2 546 | £3 875 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £2 694 | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £18 630 | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Withdrawn From Total Reserves | £138 750 | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain Loss Recognised In Profit Loss | £3 142 | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | £459 753 | £637 018 | £504 626 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1 283 | £1 111 | £1 009 | £859 | £697 | £569 | £569 | £458 | £649 |
| Interest Payable Similar Charges | — | £1 209 | £560 | — | — | — | — | — | — | — | — | — | — |
| Interim Payment | £124 200 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £379 903 | £636 791 | £695 255 | £777 568 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £253 617 | £350 108 | £232 769 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £42 743 | £8 524 | £5 142 | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | £444 | £1 531 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £90 024 | £58 023 | £88 209 | £63 537 | £158 119 | £241 031 | £199 900 | £129 365 | £87 261 |
| Other Taxation Social Security Within One Year | £29 226 | £28 768 | £3 184 | — | — | — | — | — | — | — | — | — | — |
| Pension Costs Defined Contribution Scheme | £2 400 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £379 890 | £695 242 | £777 555 | £777 555 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £247 487 | £186 264 | £218 113 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £253 617 | £349 343 | £233 740 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £7 577 | £6 556 | £5 637 | £4 827 | £3 968 | £3 271 | £2 702 | £2 133 | £2 596 |
| Property Plant Equipment Gross Cost | — | — | — | — | £55 473 | £55 665 | £56 019 | £56 929 | £56 929 | £56 929 | £56 929 | £57 850 | £57 850 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £922 | £754 | £622 | £514 | £405 | £493 |
| Share Capital Allotted Called Up Paid | — | £13 | £13 | £13 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £379 903 | £636 791 | £695 255 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £331 000 | £511 573 | £695 385 | £516 126 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £15 266 | £12 830 | £10 635 | £9 039 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1 680 | £167 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £50 964 | £55 044 | £55 211 | £55 211 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £37 988 | £44 409 | £46 172 | £47 634 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £2 290 | £3 875 | £1 763 | £1 462 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £53 528 | £73 092 | £47 476 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £262 | £192 | £354 | — | — | — | — | £921 | — |
| Total Dividend Payment | — | £127 800 | £135 800 | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £643 073 | £689 013 | £676 584 | £686 018 | £685 890 | £838 848 | £769 138 | £1 193 693 | £684 125 |
| Trade Creditors Within One Year | £12 584 | £89 138 | £171 023 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £34 989 | £94 632 | £50 283 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £105 439 | £85 422 | £135 168 | £127 055 | £208 396 | £358 111 | £229 882 | £135 243 | £139 954 |
| Turnover Gross Operating Revenue | £2 165 349 | £2 766 313 | £2 486 267 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £73 092 | £47 476 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £53 528 | — | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted | £13 | — | — | — | — | — | — | — | — | — | — | — | — |
