| 利潤/（虧損） | £421,534 | £255,049 | £259,096 | £268,643 | £274,233 | £286,878 | — | — | — | — | — | — | — | — | — |
| 總資產 | £485,460 | £453,715 | £457,762 | £467,309 | £472,899 | £636,572 | £151,028 | £151,028 | £151,028 | £223,078 | £223,078 | £223,078 | £100 | £100 | £223,078 |
| Net Assets Liabilities | — | — | — | — | — | — | £691,871 | £941,788 | £892,847 | £910,218 | £951,286 | £965,539 | £1,155,386 | £1,116,669 | £1,164,335 |
| Equity | — | — | — | — | — | — | £151,028 | £151,028 | £151,028 | £223,078 | £223,078 | £223,078 | £100 | £100 | £223,078 |
| Current Assets | £512,614 | £483,268 | £509,302 | £528,243 | £507,252 | £618,604 | £678,111 | £598,967 | £574,107 | £709,560 | £696,598 | £784,378 | £1,478,303 | £1,491,912 | £1,502,241 |
| Net Current Assets Liabilities | £59,535 | £167,530 | £116,422 | £141,803 | £144,677 | £153,057 | £175,039 | £374,872 | £271,306 | £292,833 | £187,209 | £254,103 | £418,880 | £498,430 | £540,262 |
| Total Assets Less Current Liabilities | £678,866 | £751,612 | £692,409 | £690,118 | £654,765 | £773,267 | £789,383 | £1,003,020 | £897,900 | £914,296 | £954,588 | £1,018,221 | £1,179,059 | £1,137,331 | £1,172,945 |
| Cash Bank On Hand | — | — | — | — | — | — | £15,063 | £42,399 | £9,158 | £36,091 | £8,976 | £29,344 | £21,281 | £173,784 | £440,187 |
| Debtors | £180,968 | £272,355 | £309,612 | £331,912 | £326,031 | £230,638 | £218,150 | £263,452 | £139,097 | £238,294 | £155,787 | £123,830 | £733,803 | £132,355 | £155,061 |
| Creditors | — | — | — | — | — | — | £94,861 | £55,602 | £302,801 | £416,727 | £0 | £50,000 | £21,739 | £10,937 | £439 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 4 | 4 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £44,751 | £47,655 | £52,786 | £56,870 | £60,131 | £62,847 | — | £67,162 | £73,380 |
| Bank Borrowings | — | — | — | — | — | — | £132,540 | £86,531 | — | — | — | £0 | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | £13,627 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £217,998 | £21,205 | £19,019 | £10,030 | £11,304 | £31,486 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £286,862 | £223,421 | £215,161 | £175,079 | £132,919 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £207,365 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £315,738 | £392,880 | £386,440 | £362,575 | £465,547 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £333,484 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13,838 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £14,814 | — | — | — | — | — | — | £150,000 | — |
| Fixed Assets | £663,270 | — | — | — | — | — | — | — | — | — | — | — | £760,179 | £638,901 | £632,683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £6,997 | £2,904 | £5,131 | £4,084 | £3,261 | £2,716 | — | £2,037 | £6,218 |
| Net Assets Liabilities Including Pension Asset Liability | £485,460 | £453,715 | £457,762 | £467,309 | £472,899 | £636,572 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £421,534 | £255,049 | £259,096 | £268,643 | £274,233 | £286,878 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £614,344 | £628,148 | £626,594 | £621,463 | £767,379 | £764,118 | £760,179 | £638,901 | £638,901 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £672,899 | £674,249 | £674,249 | £824,249 | £824,249 | £824,249 | — | £706,063 | £706,063 |
| Provisions | — | — | — | — | — | — | — | — | £4,078 | — | — | £2,166 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £2,651 | £5,630 | £5,053 | £4,078 | £3,302 | £2,682 | — | — | — |
| Provisions For Liabilities Charges | £14,835 | £11,035 | £11,226 | £7,648 | £6,787 | £3,776 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | — | — | — | — | £0 | £151,028 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £0 | £322,994 | £287,760 | £256,887 | £223,160 | £170,598 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £620,200 | £453,715 | £457,762 | £467,309 | £472,899 | £636,572 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £198,566 | £198,566 | £198,566 | £198,566 | £198,566 | £198,566 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £113,648 | £189,708 | £180,671 | £186,301 | £169,917 | £356,480 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £663,270 | £584,082 | £575,987 | £548,315 | £510,088 | £620,210 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £87 | — | — | — | £1,294 | £484 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,009,494 | £1,009,494 | £947,685 | £918,685 | £679,952 | £665,936 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £390,163 | £433,507 | £399,370 | £408,597 | £59,742 | £51,592 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £8,095 | £3,903 | £32,875 | £31,751 | £2,685 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £44,026 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £38,040 | £23,648 | £190,551 | £10,835 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | — | — | — | — | £-190,055 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £61,809 | £29,000 | £201,000 | £14,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | £-39,027 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £1,934 | £9,725 | £8,171 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £21,777 | £1,350 | — | £77,950 | — | — | — | £30,759 | — |
| Total Borrowings | — | — | — | — | — | — | £146,167 | £100,031 | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £72,050 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £444,898 | £293,116 | £425,852 | £435,175 | £531,835 | £631,204 | £723,219 | £1,185,773 | £906,993 |
