| Gewinn / (Verlust) | £58.731 | £101.784 | £101.371 | £199.370 | — | — | — | — | — | £183.502 | £202.657 | £324.991 | £389.599 | £594.630 |
| Gesamtvermögen | £101.884 | £101.884 | £101.470 | £199.469 | £323.337 | £308.813 | £361.608 | £466.870 | £524.080 | £60.000 | £903.071 | £1.036.038 | £1.242.151 | £1.457.389 |
| Net Assets Liabilities | — | — | — | — | £323.337 | £308.813 | £361.608 | £466.870 | £524.080 | — | £743.962 | £903.071 | £1.036.038 | £1.242.151 |
| Equity | — | — | — | — | £323.337 | £308.813 | £361.608 | £466.870 | £524.080 | — | £903.071 | £1.036.038 | £1.242.151 | £1.457.389 |
| Current Assets | £288.988 | £485.263 | £754.316 | £949.152 | £1.200.577 | £1.528.419 | £1.776.248 | £1.966.204 | £2.056.517 | — | £2.593.472 | £2.637.048 | £2.921.612 | £3.203.741 |
| Net Current Assets Liabilities | £399.626 | £399.626 | £529.635 | £745.304 | £1.002.782 | £1.182.558 | £1.416.575 | £1.627.258 | £1.822.697 | — | £2.226.778 | £2.361.025 | £2.529.090 | £2.876.501 |
| Total Assets Less Current Liabilities | £404.790 | £404.790 | £533.049 | £756.540 | £1.023.055 | £1.197.790 | £1.427.538 | £1.641.198 | £1.853.579 | — | £2.261.993 | £2.421.968 | £2.597.049 | £2.964.747 |
| Cash Bank On Hand | — | — | — | — | £12.501 | £14.291 | £61.452 | £12.714 | £122.253 | — | £209.303 | £132.923 | £167.961 | £189.872 |
| Debtors | £273.014 | £426.012 | £725.331 | £897.258 | £1.125.457 | £1.448.994 | £1.645.166 | £1.879.625 | £1.874.188 | — | £2.314.376 | £2.420.900 | £2.668.499 | £2.926.503 |
| Other Debtors | — | — | — | — | — | £0 | £40.196 | £67.696 | £40.997 | — | £3.605 | £13.778 | £16.489 | £11.978 |
| Creditors | — | — | — | — | £57.247 | £48.941 | £60.814 | £19.748 | £233.820 | — | £1.518.031 | £1.518.897 | £1.561.011 | £1.722.596 |
| Trade Creditors Trade Payables | — | — | — | — | £93.969 | £126.532 | £126.291 | £134.546 | £49.369 | — | £121.600 | £180.550 | £202.678 | £144.471 |
| Other Creditors | — | — | — | — | £11.057 | £0 | £37.211 | £27.957 | £22.956 | — | £1.478.031 | £1.487.961 | £1.540.075 | £1.711.643 |
| Number Shares Allotted | — | 99 | 99 | 99 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 18 | 18 | 22 | 24 | 30 | 24 | 22 | 20 | £0 | £0 |
| Accruals Deferred Income | £153.785 | £240.959 | £368.970 | £512.350 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | £420 | £2.263 | £3.784 | £2.703 | £5.833 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £8.350 | £8.750 | £5.750 | £6.158 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £642.471 | £840.036 | £1.005.116 | £1.154.580 | £1.309.093 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £12.140 | £17.356 | £25.479 | £17.287 | £29.728 | — | £62.783 | £86.286 | £83.808 | £96.147 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £47.857 | £41.714 | £56.304 | — |
| Advances Credits Directors | — | — | £20.717 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £20.717 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £6.083 | £11.644 | £5 | £5 | £5 | — | £40.000 | £30.936 | £20.936 | £10.953 |
| Called Up Share Capital | £100 | £100 | £99 | £99 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10.476 | £43.903 | £13.259 | £4.849 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £45.520 | £28.478 | £43.977 | £42.435 | £47.730 | — | £41.630 | £46.225 | £86.485 | £120.297 |
| Creditors Due After One Year | — | £61.947 | £62.609 | £44.721 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £7.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £85.637 | £224.681 | £203.848 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £70.898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £17.080 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £19.995 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £43.548 | £192.024 | £183.486 | £379.392 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £16.625 | £12.941 | £8.942 | £11.925 | £20.406 | — | £6.809 | £8.559 | £7.071 | £10.526 |
| Fixed Assets | £1.526 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5.041 | £5.216 | £8.123 | £8.888 | £12.441 | — | £17.651 | £27.269 | £26.954 | £26.753 |
| Net Assets Liabilities Including Pension Asset Liability | £101.884 | £101.884 | £101.470 | £199.469 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £522 | £3.766 | £29.432 | £14.414 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5.000 | £11.195 | £38.495 | £25.995 |
| Other Remaining Borrowings | — | — | — | — | £44.721 | £34.538 | £90.878 | £51.872 | £7.823 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £6.349 | £80.956 | £35.332 | £43.972 | £60.538 | — | £108.514 | £10.407 | £27.775 | £6.930 |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £4.500 | £4.603 | — | £2.250 | £450 | £4.915 | £17.178 |
| Profit Loss Account Reserve | £58.731 | £101.784 | £101.371 | £199.370 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £20.273 | £15.232 | £10.963 | £13.940 | £30.882 | — | £35.215 | £60.943 | £67.959 | £88.246 |
| Property Plant Equipment Gross Cost | — | — | — | — | £27.372 | £28.319 | £39.419 | £48.169 | £62.619 | — | £123.726 | £154.245 | £172.054 | £146.059 |
| Recoverable Value-added Tax | — | — | — | — | £3.232 | — | — | — | — | — | — | — | — | — |
| Redemption Shares Decrease In Equity | — | — | — | — | — | — | — | — | — | £60.000 | £60.000 | — | — | — |
| Secured Debts | £0 | £67.216 | £70.168 | £53.494 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £99 | £99 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £58.831 | £101.884 | £101.470 | £199.469 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5.498 | £15.348 | £15.726 | £47.045 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.526 | £5.164 | £3.414 | £11.236 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5.400 | — | £12.750 | £46.558 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7.377 | £7.377 | £20.127 | £27.372 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2.213 | £3.963 | £8.891 | £7.099 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1.750 | £4.928 | £1.396 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.762 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £3.188 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £39.313 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £947 | £11.100 | £28.745 | £14.450 | — | — | — | — | — |
| Total Inventories | — | — | — | — | £62.619 | £65.134 | £69.630 | £73.865 | £60.076 | — | £69.793 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1.122.225 | £1.448.994 | £1.604.970 | £1.807.429 | £1.828.588 | — | £2.308.521 | £2.406.672 | £2.647.095 | £2.897.347 |
