| Gewinn / (Verlust) | £28.299 | £164 | £38.959 | £60.785 | £18.874 | £86.121 | £78.639 | £27.161 | £88.237 | £72.507 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £28.301 | £166 | £38.961 | £60.787 | £18.876 | £86.123 | £78.641 | £27.163 | £88.239 | £72.509 | £271.481 | £238.042 | £256.820 | £325.962 | £359.586 | £249.052 | £298.389 | £158.858 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £271.481 | £238.042 | £256.820 | £325.962 | £359.586 | £249.052 | £298.389 | £158.858 |
| Equity | — | — | — | — | — | — | — | — | — | — | £271.481 | £238.042 | £256.820 | £325.962 | £359.586 | £249.052 | £298.389 | £158.858 |
| Current Assets | £133.374 | £117.736 | £150.310 | £265.038 | £189.193 | £421.887 | £408.595 | £211.704 | £349.127 | £429.042 | £870.900 | £1.059.263 | £986.630 | £1.373.848 | £1.076.710 | £852.136 | £1.018.199 | £974.814 |
| Net Current Assets Liabilities | £11.019 | £-17.750 | £20.975 | £38.410 | £1.043 | £52.723 | £46.380 | £3.670 | £68.444 | £55.230 | £251.612 | £209.199 | £265.109 | £257.539 | £290.350 | £159.255 | £210.627 | £95.096 |
| Total Assets Less Current Liabilities | £40.679 | £10.152 | £45.602 | £66.628 | £38.522 | £109.659 | £116.819 | £54.098 | £128.991 | £114.574 | £391.245 | £376.206 | £495.082 | £433.708 | £500.595 | £350.248 | £400.053 | £275.331 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £796 | £5.431 | £9.581 | £11.130 | £198 | £1.392 | £1.289 | £4.247 |
| Debtors | £116.153 | £110.876 | £130.877 | £253.240 | £180.145 | £417.602 | £399.966 | £207.769 | £347.553 | £427.156 | £672.931 | £802.538 | £900.609 | £1.273.623 | £953.212 | £764.592 | £924.074 | £824.047 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £32.341 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 |
| Creditors | — | — | — | — | — | — | — | — | — | — | £619.288 | £850.064 | £721.521 | £1.116.309 | £786.360 | £692.881 | £807.572 | £879.718 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £268.590 | £519.469 | £367.833 | £665.299 | £442.269 | £374.097 | £310.401 | £436.338 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £2.237 | £24.968 | £1.537 | £7.053 | £1.928 | £1.893 | £1.568 | £1.566 |
| Number Shares Allotted | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 21 | 24 | 25 | 25 | 38 | 38 | 32 | 32 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £108.118 | £146.032 | £119.966 | £147.491 | £159.033 | £167.952 | £134.658 | £183.559 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £114.288 | £70.759 | £148.544 | £73.465 | £8.435 | £64.757 | £154.256 | £102.481 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | £86.123 | £78.641 | £27.163 | £88.239 | £72.509 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £560 | £7.933 | £148 | £823 | £310 | £1.504 | £185 | £74 | £386 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £16.133 | £24.068 | £17.068 | £28.822 | £30.135 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £10.666 | £8.889 | £5.155 | £4.355 | £13.569 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £369.164 | £362.215 | £208.034 | £280.683 | £373.812 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £122.355 | £135.486 | £129.335 | £226.628 | £188.150 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £6.658 | £84.287 | £20.738 | £41.431 | £37.748 | £81.514 | £36.113 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £11.200 | £119.670 | £33.813 | £56.730 | £51.068 | £121.185 | £39.800 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £93.234 | £106.433 | £194.567 | £74.274 | £101.063 | £64.907 | £65.078 | £77.545 |
| Fixed Assets | £29.660 | £27.902 | £24.627 | £28.218 | £37.479 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £37.700 | £44.572 | £58.221 | £48.263 | £52.973 | £46.667 | £48.220 | £85.014 |
| Investments Current Assets | £96 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £28.301 | £166 | £38.961 | £60.787 | £18.876 | £86.123 | £78.641 | £27.163 | £88.239 | £72.509 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £197.024 | £185.283 | £203.607 | £301.573 | £265.833 | £189.171 | £290.210 | £289.394 |
| Profit Loss Account Reserve | £28.299 | £164 | £38.959 | £60.785 | £18.874 | £86.121 | £78.639 | £27.161 | £88.237 | £72.507 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £139.633 | £167.007 | £229.973 | £176.169 | £210.245 | £190.993 | £189.426 | £180.235 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £275.125 | £376.005 | £296.135 | £357.736 | £350.026 | £357.378 | £314.893 | £352.793 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £26.530 | £31.731 | £43.695 | £33.472 | £39.946 | £36.289 | £36.586 | £38.928 |
| Provisions For Liabilities Charges | £1.712 | £1.097 | £1.486 | £1.486 | £6.077 | £7.403 | £14.110 | £9.867 | £11.930 | £11.930 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £28.301 | £166 | £38.961 | £60.787 | £18.876 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £17.125 | £6.300 | £11.500 | £11.650 | £8.225 | £3.975 | £7.125 | £3.750 | £1.500 | £1.500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29.660 | £27.902 | £24.627 | £28.218 | £37.479 | £56.936 | £70.439 | £50.428 | £60.547 | £59.344 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8.900 | £13.780 | £15.243 | £21.868 | £33.097 | £31.550 | — | £30.243 | £40.950 | £72.885 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £43.186 | £47.108 | £51.988 | £67.231 | £89.099 | £153.746 | £139.966 | £170.209 | £165.043 | £223.351 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £19.206 | £27.361 | £39.013 | £51.620 | £65.260 | £83.307 | £89.538 | £109.662 | £105.699 | £125.790 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £18.047 | £16.741 | £20.124 | £18.233 | £31.209 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7.651 | £10.380 | £11.652 | £12.607 | £13.640 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £10.510 | — | £22.196 | £11.118 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1.971 | £-2.225 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-4.978 | £-8.900 | — | — | — | — | £13.780 | — | £46.116 | £14.577 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £65.074 | £112.080 | £39.800 | £95.414 | £49.020 | £58.420 | £78.700 | £77.700 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £197.173 | £251.294 | £76.440 | £89.095 | £123.300 | £86.152 | £92.836 | £146.520 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £672.931 | £802.538 | £868.268 | £1.253.623 | £933.212 | £744.592 | £904.074 | £804.047 |
