| 利潤/(虧損) | £23,704 | £3,704 | £11,082 | £45,686 | £109,666 | £177,101 | £341,358 | £450,043 | — | £121,394 | — | — | — | — | — |
| 總資產 | £3,716 | £11,094 | £40,483 | £45,698 | £109,678 | £177,113 | £341,370 | £720,831 | £720,843 | £779,254 | £779,266 | £657,114 | £739,761 | £727,305 | £791,447 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £448,120 | £720,843 | £835,192 | £779,266 | £657,114 | £739,761 | £727,305 | £791,447 |
| Equity | — | — | — | — | — | — | — | £720,831 | £720,843 | £779,254 | £779,266 | £657,114 | £739,761 | £727,305 | £791,447 |
| Current Assets | £164,174 | £127,193 | £181,076 | £290,803 | £411,662 | £509,489 | £629,310 | £610,650 | £905,393 | £940,509 | £779,470 | £620,310 | £806,813 | £757,794 | £829,028 |
| Net Current Assets Liabilities | £-70,676 | £-77,859 | £-57,518 | £-48,022 | £408 | £80,461 | £263,488 | £216,564 | £450,266 | £536,472 | £483,955 | £308,839 | £410,642 | £453,555 | £561,942 |
| Total Assets Less Current Liabilities | £16,866 | £26,492 | £59,377 | £66,402 | £131,647 | £196,891 | £357,244 | £732,043 | £992,425 | £1,080,356 | £979,083 | £734,041 | £758,470 | £743,640 | £807,964 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £188,282 | £656,144 | £521,733 | £491,677 | £524,620 | £485,677 | £582,876 | £395,708 |
| Debtors | £107,624 | £82,397 | £138,325 | £178,534 | £290,568 | £339,065 | £330,008 | £377,983 | £189,749 | £360,026 | £245,543 | £59,690 | £290,136 | £141,918 | £397,570 |
| Other Debtors | — | — | — | — | — | — | — | — | £1,553 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £268,360 | £455,127 | £214,756 | £186,614 | £52,162 | £396,171 | £304,239 | £267,086 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £127,516 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £72,256 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 5 | 5 | 7 | 6 | 6 | 6 | 6 | 5 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £237,745 | £318,425 | £401,998 | £483,538 | £560,912 | £634,570 | £706,541 | £779,401 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £14,025 | — | £-17,205 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £241,994 | — | £0 | £50,000 | — | — | — |
| Called Up Share Capital | £12 | £12 | £12 | £12 | £12 | £12 | £12 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £48,746 | £37,431 | £34,001 | £97,269 | £104,094 | £152,424 | £257,608 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £338,825 | £411,254 | £429,028 | £365,822 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £212,973 | £197,869 | £258,935 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £13,060 | £1,931 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £14,945 | £2,600 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £177,320 | — | £177,320 | — | — | — | — | — |
| Fixed Assets | £72,505 | £87,542 | £104,351 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £77,342 | £82,611 | £83,573 | £81,540 | £77,374 | £73,658 | £71,971 | £72,860 |
| Net Assets Liabilities Including Pension Asset Liability | £3,716 | £11,094 | £40,483 | £45,698 | £109,678 | £177,113 | £341,370 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £228,990 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £23,704 | £3,704 | £11,082 | £45,686 | £109,666 | £177,101 | £341,358 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £515,479 | £542,159 | £543,884 | £495,128 | £425,202 | £347,828 | £290,085 | £246,022 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £779,904 | £862,309 | £897,126 | £908,740 | £908,740 | £924,655 | £952,563 | £979,623 |
| Provisions | — | — | — | — | — | — | — | £29,588 | — | £13,203 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £15,563 | £29,588 | £30,408 | £13,203 | £24,765 | £18,709 | £16,335 | £16,517 |
| Provisions For Liabilities Charges | £0 | £13,150 | £15,398 | £20,704 | £21,969 | £19,778 | £15,874 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £23,706 | £3,716 | £11,094 | £45,698 | £109,678 | £177,113 | £341,370 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £7,804 | £7,365 | £8,750 | £15,000 | £17,000 | £18,000 | £41,694 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £87,542 | £87,542 | £104,351 | £114,424 | £131,239 | £116,430 | £93,756 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £28,516 | £33,062 | £29,904 | £40,183 | £9,500 | £500 | £453,612 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £119,552 | £152,614 | £182,518 | £240,194 | £248,694 | £249,194 | £688,942 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £32,010 | £48,263 | £65,623 | £108,955 | £132,264 | £155,438 | £173,463 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £23,283 | £23,747 | £23,174 | £28,253 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £13,479 | £16,253 | £17,360 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £115 | £438 | — | £10,228 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £200 | £1,000 | — | £13,864 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £105,907 | £85,005 | £34,817 | £11,614 | — | £15,915 | £27,908 | £27,060 |
| Total Inventories | — | — | — | — | — | — | — | £44,385 | £59,500 | £58,750 | £42,250 | £36,000 | £31,000 | £33,000 | £35,750 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £188,196 | — | — | — | — | — | — |