| الربح / (الخسارة) | £92,242 | £125,616 | £155,592 | £247,249 | £349,049 | £485,787 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £125,681 | £155,657 | £155,657 | £247,314 | £349,114 | £588,377 | £635,669 | £732,203 | £780,917 | £824,502 | £944,670 | £1,023,759 | £1,033,070 | £1,349,963 |
| Net Assets Liabilities | — | — | — | — | — | — | £635,669 | £732,203 | £780,917 | £824,502 | £944,670 | £1,023,759 | £1,033,070 | £1,349,963 |
| Equity | — | — | — | — | — | — | £635,669 | £732,203 | £780,917 | £824,502 | £944,670 | £1,023,759 | £1,033,070 | £1,349,963 |
| Current Assets | £186,929 | £284,029 | £303,368 | £399,308 | £467,042 | £619,543 | £724,572 | £900,150 | £831,852 | £894,658 | £1,115,606 | £1,278,497 | £1,350,331 | £1,620,902 |
| Net Current Assets Liabilities | £99,097 | £139,046 | £139,046 | £203,502 | £310,030 | £466,765 | £485,447 | £596,535 | £562,117 | £631,655 | £760,951 | £813,749 | £869,997 | £1,198,288 |
| Total Assets Less Current Liabilities | £261,741 | £279,964 | £279,964 | £372,735 | £464,763 | £615,974 | £671,088 | £765,504 | £862,587 | £890,732 | £1,001,084 | £1,076,261 | £1,068,693 | £1,391,928 |
| Cash Bank On Hand | — | — | — | — | — | — | £154,809 | £243,151 | £382,752 | £443,546 | £448,747 | £143,592 | £99,509 | £720,173 |
| Debtors | £66,421 | £150,014 | £91,047 | £285,372 | £295,249 | £289,752 | £486,730 | £547,669 | £348,865 | £382,260 | £482,437 | £521,598 | £721,015 | £584,504 |
| Other Debtors | — | — | — | — | — | — | £400 | £340 | £0 | £1,458 | £0 | £833 | £0 | £517 |
| Creditors | — | — | — | — | — | — | £239,125 | £303,615 | £269,735 | £263,003 | £354,655 | £464,748 | £480,334 | £422,614 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £120,215 | £230,147 | £186,494 | £142,879 | £184,860 | £120,105 | £302,142 | £227,872 |
| Other Creditors | — | — | — | — | — | — | £60,291 | £1,216 | £2,072 | £2,904 | £3,653 | £3,625 | £3,426 | £3,033 |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 21 | 21 | 29 | 33 | 33 | 39 | 42 | 34 |
| Accrued Liabilities | — | — | — | — | — | — | £6,986 | £4,808 | £12,951 | £8,413 | £14,263 | £13,014 | £11,095 | £14,033 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £0 | £213,442 | £92,912 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £416,530 | £493,716 | £596,804 | £684,244 | £793,507 | £891,493 | £951,259 | £776,965 |
| Called Up Share Capital | £65 | £65 | £65 | £65 | £60 | £60 | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | — | £0 | £5 | £5 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £59,572 | £80,231 | £176,535 | £52,283 | £142,379 | £208,071 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £7,904 | £27,481 | £1,259 | £17,119 | £23,178 | £15,075 | £15,164 | £85,727 |
| Creditors Due After One Year | — | — | £100,389 | £95,035 | £87,540 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £46,000 | £108,820 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £164,322 | £195,806 | £157,012 | £152,778 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £141,896 | £184,932 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13,029 | — | — | £15,091 | — | — | £35,980 | £267,430 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £18,272 | — | — | £22,680 | — | — | £35,980 | £273,869 |
| Fixed Assets | £109,202 | £162,644 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £64,515 | £77,186 | £103,088 | £102,531 | £109,263 | £97,986 | £95,746 | £93,136 |
| Merchandise | — | — | — | — | — | — | £17,117 | £12,639 | £12,478 | £10,344 | £7,859 | £13,389 | £16,020 | £104,474 |
| Net Assets Liabilities Including Pension Asset Liability | £125,681 | £155,657 | £155,657 | £247,314 | £349,114 | £588,377 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £14,932 | £15,425 | £17,577 | £16,743 | £17,827 | £19,648 | £19,107 | £24,818 |
| Prepayments | — | — | — | — | — | — | £5,134 | £6,040 | £5,293 | £13,378 | £8,029 | £10,381 | £11,148 | £11,345 |
| Profit Loss Account Reserve | £92,242 | £125,616 | £155,592 | £247,249 | £349,049 | £485,787 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £185,641 | £168,969 | £300,470 | £259,077 | £240,133 | £262,512 | £198,696 | £193,640 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £585,499 | £794,186 | £855,881 | £924,377 | £1,056,019 | £1,090,189 | £1,144,899 | £994,624 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £35,419 | £33,301 | £43,720 | £38,630 | £39,164 | £45,602 | £35,623 | £41,965 |
| Provisions For Liabilities Charges | £15,992 | £27,240 | £23,918 | £30,386 | £28,109 | £27,597 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £65 | £65 | £60 | £60 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £92,243 | £125,681 | £155,657 | £247,314 | £349,114 | £588,377 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | — | £102,525 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £60,936 | £53,784 | £35,786 | £61,653 | £29,414 | £121,720 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £109,202 | £162,644 | £140,918 | £169,233 | £154,733 | £149,209 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £89,035 | £24,740 | £87,244 | £58,653 | £66,737 | £106,321 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £210,561 | £235,301 | £320,595 | £379,248 | £445,485 | £550,685 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £47,917 | £94,383 | £151,362 | £224,515 | £296,276 | £365,044 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £58,821 | £73,153 | £72,136 | £69,328 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £35,593 | £46,466 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £1,842 | — | £375 | £560 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £1,950 | — | £500 | £1,121 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £53,086 | £208,687 | £61,695 | £91,176 | £131,642 | £34,170 | £90,690 | £123,594 |
| Total Inventories | — | — | — | — | — | — | £83,033 | £109,330 | £100,235 | £68,852 | £184,422 | £613,307 | £529,807 | £316,225 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £481,196 | £541,289 | £342,784 | £364,520 | £445,321 | £506,501 | £707,402 | £543,326 |
| Work In Progress | — | — | — | — | — | — | £65,916 | £96,691 | £87,757 | £58,508 | £176,563 | £599,918 | £513,787 | £211,751 |
