| Прибыль / (убыток) | £705 375 | £705 722 | £407 742 | £507 091 | £455 879 | £578 586 | £580 448 | — | — | — | — | — | — | — | — | — |
| Общие активы | £705 475 | £785 706 | £407 842 | £507 191 | £455 979 | £578 686 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | £580 548 | £341 420 | £499 831 | £569 761 | £499 846 | £285 587 | £396 942 | £557 525 | £354 501 | £479 331 |
| Equity | — | — | — | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £888 505 | £888 926 | £613 142 | £679 732 | £861 929 | £786 625 | £834 598 | £700 854 | £1 236 566 | £1 093 217 | £857 977 | £489 804 | £614 576 | £757 076 | £455 095 | £592 032 |
| Net Current Assets Liabilities | £667 474 | £754 964 | £371 273 | £476 398 | £435 330 | £550 088 | £543 246 | £309 679 | £470 931 | £543 692 | £468 664 | £258 482 | £373 236 | £537 323 | £277 485 | £413 550 |
| Total Assets Less Current Liabilities | £708 546 | £788 777 | £412 897 | £511 278 | £461 142 | £581 334 | £580 548 | £341 420 | £499 831 | £569 761 | £499 846 | £285 587 | £396 942 | £557 525 | £354 501 | £479 331 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £0 | £561 363 | £76 637 | £8 834 | £7 596 | £43 634 | £482 867 | £232 209 | £300 320 |
| Debtors | £188 730 | £23 756 | £92 871 | £87 512 | £73 115 | £119 419 | £142 937 | £130 724 | £79 762 | £252 121 | £158 364 | £49 304 | £160 136 | £46 514 | £64 261 | £78 592 |
| Other Debtors | — | — | — | — | — | — | £5 400 | £16 300 | £24 994 | £0 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £291 352 | £391 175 | £765 635 | £549 525 | £389 313 | £231 322 | £241 340 | £219 753 | £177 610 | £178 482 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £161 789 | £167 521 | £449 948 | £194 430 | £106 417 | £48 897 | £66 512 | £50 207 | £55 371 | £62 687 |
| Other Creditors | — | — | — | — | — | — | £93 818 | £81 629 | £104 252 | £94 073 | £183 614 | £174 504 | £166 077 | £147 186 | £116 380 | £98 372 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 9 | 12 | 15 | 12 | 7 | 6 | 6 | 6 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £4 820 | £77 509 | £205 116 | £246 595 | £87 503 | £508 | £358 | £13 810 | £441 | £10 404 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £174 981 | £179 522 | £183 503 | £188 145 | £192 222 | £195 621 | £191 569 | £161 511 | £172 746 |
| Bank Borrowings | — | — | — | — | £5 163 | £2 648 | £0 | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £22 014 | £49 065 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10 381 | £16 630 | £1 927 | £2 923 | £8 854 | £83 985 | £0 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £0 | £3 772 | £0 | — | £0 | £2 860 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | £3 772 | £3 772 | £0 | — | — | — |
| Creditors Due After One Year | — | — | — | — | £5 163 | £2 648 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £241 869 | £203 334 | £426 599 | £236 537 | £291 352 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £221 031 | £214 378 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £6 673 | £40 871 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £7 556 | £41 204 | — |
| Finished Goods | — | — | — | — | — | — | £691 661 | £570 130 | £595 441 | £764 459 | £690 779 | £432 904 | £410 806 | £227 695 | £158 625 | £213 120 |
| Fixed Assets | £41 072 | £34 345 | £41 624 | £34 880 | — | — | £37 302 | £31 741 | £28 900 | £26 069 | £31 182 | £27 105 | £23 706 | £20 202 | £77 016 | £65 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £5 561 | £4 541 | £3 981 | £4 642 | £4 077 | £3 399 | £2 621 | £10 813 | £11 235 |
| Net Assets Liabilities Including Pension Asset Liability | £705 475 | £785 706 | £407 842 | £507 191 | £455 979 | £578 686 | £580 548 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £8 911 | £15 451 | £6 319 | £10 655 | £11 779 | £7 128 | £8 393 | £5 690 | £5 418 | £5 954 |
| Prepayments Accrued Income | — | — | — | — | — | — | £16 513 | £10 358 | £12 429 | £17 061 | £20 107 | £15 553 | £36 668 | £15 691 | £16 769 | £18 909 |
| Profit Loss Account Reserve | £705 375 | £705 722 | £407 742 | £507 091 | £455 879 | £578 586 | £580 448 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £37 302 | £31 741 | £28 900 | £26 069 | £31 182 | £27 105 | £23 706 | £20 202 | £77 016 | £77 016 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £206 722 | £208 422 | £209 572 | £219 327 | £219 327 | £219 327 | £211 771 | £238 527 | £238 527 |
| Provisions For Liabilities Charges | £3 071 | £3 071 | £5 055 | £4 087 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £8 935 | £20 808 | £15 084 | £29 341 | £3 327 | — | £4 196 | £4 160 | £4 451 | — |
| Secured Debts | — | £57 587 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £705 475 | £705 822 | £407 842 | £507 191 | £455 979 | £578 686 | £580 548 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £689 394 | £848 540 | £518 344 | £589 297 | £779 960 | £583 221 | £691 661 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £41 072 | £34 345 | £41 624 | £34 880 | £25 812 | £31 246 | £31 246 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £0 | £6 510 | £15 995 | £150 | £27 690 | £8 589 | £12 153 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £181 626 | £188 136 | £193 141 | £193 291 | £200 801 | £194 569 | £206 722 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £147 281 | £154 323 | £151 517 | £158 411 | £158 847 | £163 323 | £169 420 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6 227 | £6 894 | £15 195 | £3 063 | £6 097 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6 727 | £7 042 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £9 034 | £0 | £14 759 | £58 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £0 | — | £10 990 | £0 | £20 180 | £150 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1 700 | £1 150 | £9 755 | — | — | — | £67 960 | — |
| Total Inventories | — | — | — | — | — | — | £691 661 | £570 130 | £595 441 | £764 459 | £690 779 | £432 904 | £410 806 | £227 695 | £158 625 | £213 120 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £112 089 | £83 258 | £27 255 | £205 719 | £131 158 | £29 979 | £119 272 | £26 663 | £43 041 | £59 683 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £285 | — | — | — | £1 065 |
| Value Shares Allotted | — | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
