| Gewinn / (Verlust) | £257.271 | £307.021 | £316.299 | £324.571 | £352.735 | £351.588 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £307.120 | £316.399 | £316.399 | £324.671 | £352.835 | £351.688 | £369.307 | £357.409 | £358.937 | £335.959 | £307.368 | £307.229 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | £369.307 | £357.409 | £358.937 | £335.959 | £307.368 | £307.229 | £227.768 | £209.472 |
| Equity | — | — | — | — | — | — | £369.307 | £357.409 | £358.937 | £335.959 | £307.368 | £307.229 | £100 | £100 |
| Current Assets | £163.246 | £236.871 | £205.743 | £199.997 | £240.499 | £232.575 | £250.827 | £219.849 | £216.170 | £214.469 | £196.781 | £233.026 | £105.903 | £93.713 |
| Net Current Assets Liabilities | £91.462 | £87.871 | £87.871 | £90.651 | £124.312 | £124.813 | £137.958 | £134.449 | £136.021 | £115.401 | £86.695 | £108.188 | £17.639 | £2.279 |
| Total Assets Less Current Liabilities | £342.778 | £340.169 | £340.169 | £347.737 | £381.701 | £369.518 | £377.345 | £362.657 | £376.743 | £347.821 | £313.652 | £350.216 | £251.527 | £230.474 |
| Cash Bank On Hand | — | — | — | — | — | — | £13.912 | £41 | £41 | £10.371 | £54.319 | £50.386 | £12.428 | £13.217 |
| Debtors | £101.422 | £113.841 | £110.797 | £129.733 | £180.317 | £140.451 | £179.759 | £157.920 | £157.157 | £145.654 | £88.441 | £115.280 | £44.294 | £38.129 |
| Other Debtors | — | — | — | — | — | — | £2.253 | £1.266 | £0 | £6.704 | £13.496 | £3.261 | £12.692 | — |
| Creditors | — | — | — | — | — | — | £112.869 | £85.400 | £80.149 | £99.068 | £1.162 | £124.838 | £88.264 | £91.434 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £61.806 | £61.088 | £58.579 | £62.892 | £30.865 | £62.274 | £41.085 | £38.927 |
| Other Creditors | — | — | — | — | — | — | £4.348 | £6.434 | £8.164 | £8.707 | £7.431 | £13.119 | £34.343 | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 9 | 8 | 7 | 6 | 6 | 5 | 4 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £120.670 | £128.659 | £137.385 | £144.084 | £144.689 | £152.318 | £159.372 | £165.065 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £410 | £417 | £6.417 | £0 | £0 | £32.480 | £23.759 | £21.002 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23.076 | £67.750 | £43.210 | £19.081 | £13.471 | £39.763 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £13.194 | £11.966 | £17.648 | £9.149 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20.093 | £25.389 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £117.872 | £109.346 | £116.187 | £107.762 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £125.724 | £145.408 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £12.760 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £16.730 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £335 | £0 | £10.069 | £5.702 | £1.162 | £1.162 | — | — |
| Fixed Assets | £248.072 | £251.316 | £252.298 | £257.086 | £257.389 | £244.705 | £239.387 | £228.208 | £240.722 | £232.420 | £226.957 | £242.028 | £233.888 | £228.195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10.056 | £12.411 | £8.726 | £6.699 | £9.160 | £7.629 | £7.054 | £5.693 |
| Intangible Assets | — | — | — | — | — | — | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 |
| Intangible Fixed Assets | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | £200.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £307.120 | £316.399 | £316.399 | £324.671 | £352.835 | £351.688 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | £49.181 | £42.367 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £38.113 | £17.461 | £2.795 | £23.102 | £17.250 | £38.263 | £15.689 | £7.088 |
| Profit Loss Account Reserve | £257.271 | £307.021 | £316.299 | £324.571 | £352.735 | £351.588 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £39.387 | £28.208 | £40.722 | £32.420 | £26.957 | £42.028 | £33.888 | £33.888 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £152.617 | £169.381 | £169.805 | £171.041 | £186.717 | £191.044 | £193.260 | £193.260 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £7.703 | £5.248 | £7.737 | £6.160 | £5.122 | £10.507 | £8.600 | — |
| Provisions For Liabilities Charges | £8.130 | £10.269 | £10.576 | £11.100 | £11.218 | £8.681 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £257.371 | £307.121 | £316.399 | £324.671 | £352.835 | £351.688 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £38.748 | £55.280 | £51.736 | £51.183 | £46.711 | £52.361 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £48.072 | £51.316 | £52.298 | £57.086 | £57.389 | £44.705 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £22.588 | £13.506 | £20.824 | £24.741 | £650 | £6.450 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £128.815 | £142.321 | £148.145 | £142.901 | £143.551 | £150.001 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £77.499 | £90.023 | £91.059 | £85.512 | £98.846 | £110.614 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £11.290 | £16.654 | £13.334 | £11.768 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £16.307 | £12.524 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £10.254 | £22.201 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-9.763 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-12.800 | — | £15.000 | £29.985 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2.616 | £28.895 | £424 | £1.236 | £24.231 | £4.327 | £2.216 | — |
| Total Inventories | — | — | — | — | — | — | £57.156 | £61.888 | £58.972 | £58.444 | £54.021 | £67.360 | £49.181 | £42.367 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £177.506 | £156.654 | £149.868 | £135.765 | £72.130 | £112.019 | £43.104 | £37.385 |
