| Gewinn / (Verlust) | £176.605 | £160.486 | £202.079 | £205.083 | £161.536 | £178.631 | £216.220 | £220.547 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £161.486 | £203.079 | £206.083 | £206.083 | £162.536 | £179.631 | £217.220 | £221.547 | £243.265 | £245.765 | £265.628 | £216.039 | £232.846 | £312.894 | £333.049 | £367.054 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £243.265 | £245.765 | £265.628 | £216.039 | £232.846 | £312.894 | £334.049 | £368.054 |
| Equity | — | — | — | — | — | — | — | — | £243.265 | £245.765 | £265.628 | £216.039 | £232.846 | £312.894 | £333.049 | £367.054 |
| Current Assets | £179.097 | £157.498 | £188.911 | £216.221 | £174.982 | £192.790 | £202.723 | £213.487 | £253.360 | £273.460 | £284.381 | £184.399 | £277.629 | £362.102 | £305.033 | £326.148 |
| Net Current Assets Liabilities | £23.981 | £81.319 | £105.826 | £105.826 | £80.233 | £87.909 | £100.041 | £108.108 | £122.685 | £142.476 | £134.731 | £82.839 | £128.507 | £229.037 | £165.022 | £229.704 |
| Total Assets Less Current Liabilities | £263.211 | £323.650 | £328.050 | £328.050 | £268.377 | £317.308 | £346.094 | £354.549 | £311.728 | £403.800 | £408.126 | £304.282 | £332.339 | £476.884 | £381.704 | £412.515 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £84.781 | £107.612 | £112.530 | £44.624 | £142.546 | £208.225 | £142.360 | £184.553 |
| Debtors | £123.236 | £89.010 | £79.561 | £86.616 | £50.663 | £80.472 | £59.069 | £55.470 | £104.480 | £85.919 | £78.736 | £43.082 | £55.640 | £78.502 | £55.385 | £41.737 |
| Other Debtors | — | — | — | — | — | — | — | — | £11.070 | £11.335 | £4.384 | £9.527 | £13.151 | £13.452 | £8.306 | £2.568 |
| Creditors | — | — | — | — | — | — | — | — | £68.463 | £106.249 | £90.921 | £46.450 | £60.953 | £117.000 | £140.011 | £96.444 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £17.845 | £30.490 | £60.004 | £20.918 | £57.722 | £71.407 | £56.771 | £48.143 |
| Other Creditors | — | — | — | — | — | — | — | — | £45.000 | £34.000 | £20.000 | £7.000 | £50.000 | £117.000 | £32.563 | — |
| Number Shares Allotted | — | — | — | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.000 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 7 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £309.136 | £325.464 | £376.890 | £420.070 | £389.636 | £415.778 | £466.875 | £508.516 |
| Called Up Share Capital | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £20.419 | £17.772 | £46.061 | £74.400 | £57.727 | £20.281 | £65.081 | £90.042 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £121.967 | £105.841 | £137.677 | £128.874 | £133.002 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £164.261 | £101.725 | £120.571 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £110.395 | £94.749 | £104.881 | £102.682 | £105.379 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £139.459 | £133.517 | £107.592 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £56.831 | £41.552 | £6.731 | £3.300 | £78.604 | £26.494 | £1.710 | £5.362 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £102.520 | £52.193 | £16.070 | £12.583 | £122.867 | £44.086 | £2.800 | £10.847 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £23.463 | £72.249 | £70.921 | £39.450 | £10.953 | £0 | £27.017 | £6.486 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £27.017 | £6.486 |
| Fixed Assets | £302.228 | £239.230 | £242.331 | £222.224 | £188.144 | £229.399 | £246.053 | £246.441 | £189.043 | £261.324 | £273.395 | £221.443 | £203.832 | £247.847 | £216.682 | £182.811 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £47.427 | £57.880 | £58.157 | £46.480 | £48.170 | £52.636 | £52.807 | £47.003 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 |
| Intangible Fixed Assets | £44.800 | £33.600 | £22.400 | £11.200 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £78.400 | £89.600 | £100.800 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £11.200 | £11.200 | £11.200 | £11.200 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | £112.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £161.486 | £203.079 | £206.083 | £206.083 | £162.536 | £179.631 | £217.220 | £221.547 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £107.288 | £99.858 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £61.402 | £25.558 | £37.362 | £19.434 | £35.895 | £27.084 | £26.182 | £30.752 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4.243 | £3.673 |
| Profit Loss Account Reserve | £176.605 | £160.486 | £202.079 | £205.083 | £161.536 | £178.631 | £216.220 | £220.547 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £189.043 | £261.324 | £273.395 | £221.443 | £203.832 | £247.847 | £216.682 | £216.682 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £570.460 | £598.859 | £598.333 | £623.902 | £637.483 | £657.453 | £683.557 | £691.327 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £51.786 | £51.577 | £41.793 | £38.540 | £46.990 | £45.919 | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £177.605 | £161.486 | £203.079 | £206.083 | £162.536 | £179.631 | £217.220 | £221.547 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £35.442 | £50.716 | £63.289 | £55.205 | £66.592 | £92.037 | £78.573 | £67.975 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £257.428 | £205.630 | £219.931 | £211.024 | £188.144 | £229.399 | £246.053 | £246.441 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16.341 | £69.410 | £47.853 | £28.924 | £99.320 | £87.743 | £63.390 | £16.104 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £421.113 | £468.105 | £471.212 | £467.614 | £490.332 | £521.482 | £564.574 | £507.583 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £215.483 | £248.174 | £260.188 | £279.470 | £260.933 | £275.429 | £318.133 | £318.540 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £40.560 | £39.273 | £46.256 | £47.479 | £49.898 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £52.330 | £44.769 | £43.874 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £21.278 | £57.810 | £31.760 | £4.775 | £49.491 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-8.504 | £-12.079 | £-31.860 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-24.313 | £-22.419 | £-44.746 | £32.522 | £76.602 | £56.593 | £20.298 | £73.095 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £41.169 | £44.461 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £165.397 | £80.592 | £15.544 | £38.152 | £136.448 | £64.056 | £28.904 | £18.617 |
| Total Inventories | — | — | — | — | — | — | — | — | £64.099 | £79.929 | £93.115 | £96.693 | £79.443 | £75.375 | £107.288 | £99.858 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £93.410 | £74.584 | £74.352 | £33.555 | £42.489 | £65.050 | £42.836 | £35.296 |
