| Gewinn / (Verlust) | £177.861 | £164.858 | £261.525 | £456.122 | £880.512 | £923.127 | £1.144.930 | £1.251.313 | — | — | — | — | — | — | — |
| Gesamtvermögen | £189.858 | £286.525 | £481.122 | £481.122 | £905.512 | £948.127 | £1.169.930 | £1.276.313 | £1.204.928 | £1.226.189 | £1.291.314 | £1.674.524 | £1.681.496 | £1.776.009 | £2.332.697 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1.204.928 | £1.226.189 | £1.291.314 | £1.674.524 | £1.681.496 | £1.776.009 | £2.332.697 |
| Equity | — | — | — | — | — | — | — | — | £1.204.928 | £1.226.189 | £1.291.314 | £1.674.524 | £1.681.496 | £1.776.009 | £2.332.697 |
| Current Assets | £459.259 | £225.729 | £457.249 | £790.900 | £1.363.012 | £2.000.671 | £2.167.487 | £2.475.117 | £1.585.216 | £1.680.026 | £1.775.106 | £2.181.803 | £1.421.972 | £3.388.954 | £4.800.624 |
| Net Current Assets Liabilities | £62.854 | £122.576 | £148.792 | £148.792 | £348.112 | £389.787 | £532.816 | £739.786 | £579.781 | £1.053.227 | £1.113.799 | £1.470.366 | £917.180 | £977.666 | £1.309.593 |
| Total Assets Less Current Liabilities | £295.383 | £310.619 | £845.846 | £845.846 | £1.402.445 | £1.427.420 | £1.498.528 | £1.758.600 | £1.532.265 | £1.373.625 | £1.375.260 | £1.733.606 | £1.769.426 | £1.902.930 | £3.111.745 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £147.362 | £136.241 | £342.946 | £1.226.775 | £647.417 | £205.945 | £622.160 |
| Debtors | £223.230 | £157.258 | £258.272 | £509.405 | £1.026.548 | £1.112.870 | £1.308.974 | £1.544.203 | £1.222.800 | £1.404.092 | £980.405 | £777.504 | £658.802 | £1.765.289 | £2.914.201 |
| Other Debtors | — | — | — | — | — | — | — | — | £81.960 | £101.701 | £105.441 | £375.639 | £310.235 | £212.091 | £238.201 |
| Creditors | — | — | — | — | — | — | — | — | £184.313 | £626.799 | £661.307 | £16.667 | £504.792 | £26.625 | £405.362 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £468.979 | £341.299 | £481.984 | £116.476 | £193.426 | £1.685.282 | £1.886.647 |
| Other Creditors | — | — | — | — | — | — | — | — | £278.143 | £9.060 | £8.500 | £316.609 | £197.160 | £582.045 | £1.004.116 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | £0 | £48.000 | — | — | — |
| Number Shares Allotted | — | — | — | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 24 | 24 | 26 | 28 | 29 | 29 | 30 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £139.293 | £178.835 | £229.844 | £39.500 | £0 | £48.718 | £135.576 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £481.904 | £481.904 | £300.000 | £0 | £68.544 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £69.804 | £0 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £69.804 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £69.804 | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | £71.475 | £31.160 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £29.290 | £31.160 | — | £0 | £36.216 | £26.625 | £16.791 |
| Called Up Share Capital | £25.000 | £25.000 | £25.000 | £25.000 | £25.000 | £25.000 | £25.000 | £25.000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £204.137 | £30.208 | £22.934 | £117.027 | £166.176 | £772.486 | £576.388 | £349.807 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £317.129 | £422.531 | £379.957 | £228.662 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £149.365 | £80.096 | £3.327 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £642.108 | £1.014.900 | £1.610.884 | £1.634.671 | £1.735.331 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £408.828 | £162.875 | £334.673 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £408.900 | £6.033 | £61.623 | £17.258 | — | £8.046 | £62.136 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £689.000 | £7.396 | £84.986 | £52.218 | — | £31.537 | £136.139 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £155.023 | £86.667 | £34.667 | £16.667 | £10.682 | £0 | £388.571 |
| Fixed Assets | £329.706 | £232.529 | £188.043 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £154.906 | — | — | £730.770 | £127.908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £76.689 | £39.542 | £51.009 | £13.296 | £4.247 | £48.718 | £86.858 |
| Net Assets Liabilities Including Pension Asset Liability | £189.858 | £286.525 | £481.122 | £481.122 | £905.512 | £948.127 | £1.169.930 | £1.276.313 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £98.779 | £193.280 | £118.823 | £140.352 | £92.876 | £133.313 | £135.398 |
| Profit Loss Account Reserve | £177.861 | £164.858 | £261.525 | £456.122 | £880.512 | £923.127 | £1.144.930 | £1.251.313 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £564.465 | £197.707 | £158.165 | £111.444 | £63.188 | £682.052 | £682.052 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £337.000 | £337.000 | £491.906 | £102.688 | £0 | £730.770 | £858.678 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £143.024 | £60.769 | £49.279 | £42.415 | £51.714 | £100.296 | £373.686 |
| Provisions For Liabilities Charges | £27.911 | £25.429 | £20.767 | £47.595 | £74.402 | £99.336 | £99.936 | £141.696 | — | — | — | — | — | — | — |
| Secured Debts | £111.083 | £74.533 | £37.983 | — | — | — | £110.404 | £110.404 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £25.000 | £25.000 | £25.000 | £25.000 | £25.000 | — | — | — | — | — | — | — |
| Shareholder Funds | £202.861 | £189.858 | £286.525 | £481.122 | £905.512 | £948.127 | £1.169.930 | £1.276.313 | — | — | — | — | — | — | — |
| Stocks Inventory | £31.892 | £38.263 | £176.043 | £164.468 | £170.288 | £115.315 | £282.125 | £581.107 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £329.706 | £232.529 | £188.043 | £697.054 | £1.054.333 | £1.037.633 | £965.712 | £1.018.814 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5.256 | £6.640 | £584.698 | £583.424 | £210.614 | £149.928 | £379.348 | £176.592 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £444.706 | £451.137 | £1.035.835 | £1.460.555 | £1.670.169 | £1.820.097 | £1.912.440 | £1.991.246 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £212.177 | £263.094 | £338.781 | £406.222 | £632.536 | £854.385 | £893.626 | £1.038.762 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £174.811 | £227.138 | £221.849 | £225.890 | £211.207 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £51.250 | £51.016 | £75.687 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £107.371 | £824 | — | £186.649 | £66.071 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-31.817 | £-100 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | — | — | — | — | — | — | — | £149.831 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-83.000 | £-210 | — | £158.705 | £1.000 | — | £287.005 | £97.786 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | — | — | — | — | — | — | £217.500 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1.931 | £13.243 | £210.390 | £723.214 | £195.105 | £1.103.077 | £153.792 |
| Total Inventories | — | — | — | — | — | — | — | — | £215.054 | £139.693 | £451.755 | £177.524 | £115.753 | £1.417.720 | £1.264.263 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £658.936 | £820.487 | £574.964 | £401.865 | £280.023 | £1.553.198 | £2.676.000 |
