| Gewinn / (Verlust) | £247.432 | £312.523 | £383.604 | £564.784 | £187.463 | £62.158 | £184.621 | £737 | £433.217 | £385.199 | — | — |
| Gesamtvermögen | £248.328 | £313.419 | £384.525 | £565.680 | £759.595 | £730.773 | £730.774 | £824.307 | £746.157 | £1.063.034 | £1.332.790 | £1.544.980 |
| Net Assets Liabilities | — | — | — | — | £602.191 | £760.491 | £731.670 | £825.203 | £747.053 | £1.063.930 | £1.332.790 | £1.544.980 |
| Equity | — | — | — | — | £759.595 | £730.773 | £730.774 | £824.307 | £746.157 | £1.063.034 | £1.332.790 | £1.544.980 |
| Current Assets | £306.506 | £364.991 | £501.680 | £670.243 | £627.894 | £804.467 | £894.298 | £1.089.195 | £1.099.367 | £1.352.272 | £1.594.002 | £1.602.718 |
| Net Current Assets Liabilities | £217.621 | £275.027 | £341.966 | £505.084 | £445.932 | £590.250 | £633.275 | £753.233 | £677.032 | £954.342 | £1.250.300 | £1.398.073 |
| Total Assets Less Current Liabilities | £248.328 | £319.736 | £386.429 | £573.947 | £745.652 | £889.679 | £768.743 | £836.770 | £767.730 | £1.130.886 | £1.370.551 | £1.588.065 |
| Cash Bank On Hand | — | — | — | — | £310.962 | £384.847 | £418.136 | £330.885 | £603.594 | £889.477 | £1.223.387 | £1.243.988 |
| Debtors | £145.092 | £106.784 | £219.601 | £219.649 | £232.026 | £363.855 | £424.295 | £728.307 | £419.321 | £395.635 | £263.620 | £301.357 |
| Other Debtors | — | — | — | — | £9.638 | £7.716 | £67.916 | £34.437 | £34.675 | £42.995 | £38.136 | £7.843 |
| Creditors | — | — | — | — | £123.037 | £110.208 | £261.023 | £335.962 | £422.335 | £397.930 | £343.702 | £204.645 |
| Trade Creditors Trade Payables | — | — | — | — | £60.666 | £38.107 | £117.694 | £147.066 | £280.332 | £187.464 | £111.015 | £43.829 |
| Other Creditors | — | — | — | — | £8.835 | £9.713 | £7.697 | £2.896 | £456 | £-324 | £2.369 | £5.478 |
| Number Shares Allotted | 896 | 921 | 896 | 896 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 896 | 896 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 10 | 9 | 9 | 9 | 10 | 11 | 12 | 12 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £0 | £293 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £104.483 | £112.830 | £166.036 | £214.041 | £181.116 | £242.752 | £276.310 | £297.556 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £-2.574 | — | — | — | — | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | £-1.444 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1.276 | £72.601 | £142.696 | £5.343 | £156.444 | £107.675 |
| Advances Credits Directors | — | — | £0 | £4.004 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £0 | £4.004 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £4.304 | £4.304 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £300 | £6.859 | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | £81.250 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £92.372 | £96.543 | — | — | — | — | — | — |
| Called Up Share Capital | £896 | £896 | £921 | £896 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | — | — | £0 | £50 |
| Capital Employed | £248.328 | £313.419 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £105.464 | £155.929 | £172.545 | £387.543 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £13.553 | £47.277 | £20.579 | £46.097 | £54.584 | £90.712 | £103.201 | £77.465 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £2.696 | £2.696 | £2.696 | £2.696 |
| Creditors Due After One Year | £6.317 | £6.317 | £1.904 | £8.267 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £88.885 | £89.964 | £159.714 | £165.159 | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £0 | £2.667 | — | — |
| Deferred Tax Liabilities | — | — | — | — | £20.424 | £18.980 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £26.373 | £53.027 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £63.417 | £250.620 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | £29.163 | £90.979 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £15.372 | £13.665 | £20.667 | £2.835 | £5.335 | £41.043 | £23.087 | £15.569 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £53.451 | £61.374 | £53.207 | £59.992 | £42.977 | £61.636 | £69.389 | £97.813 |
| Merchandise | — | — | — | — | £61.756 | £38.000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £248.328 | £313.419 | £384.525 | £565.680 | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | 25 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £11.987 | £75.902 | — | £35.831 | £76.567 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £17.435 | £89.775 | — | £53.145 | £136.661 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £0 | £1.263 | £3.131 | £3.136 | — |
| Other Taxation Social Security Payable | — | — | — | — | £13.535 | £15.370 | £96.727 | £124.412 | £76.480 | £96.325 | £105.733 | £66.187 |
| Prepayments Accrued Income | — | — | — | — | — | — | £13.980 | £20.017 | £13.017 | £28.946 | £15.711 | £20.346 |
| Profit Loss Account Reserve | £247.432 | £312.523 | £383.604 | £564.784 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £299.720 | £299.429 | £135.468 | £83.537 | £90.698 | £176.544 | £120.251 | £189.992 |
| Property Plant Equipment Gross Cost | — | — | — | — | £403.912 | £248.297 | £249.573 | £304.739 | £357.660 | £363.003 | £466.302 | £437.316 |
| Provisions | — | — | — | — | £18.980 | £16.406 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £20.424 | £18.980 | £16.406 | £8.732 | £15.342 | £25.913 | £14.674 | £27.516 |
| Share Capital Allotted Called Up Paid | £896 | £896 | £921 | £896 | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | — | £384.525 | £565.680 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £55.950 | £102.278 | £109.534 | £63.051 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £30.707 | £44.709 | £44.463 | £68.863 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £31.550 | £14.772 | £51.470 | £268.506 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £94.941 | £109.713 | £125.519 | £377.125 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £50.232 | £65.250 | £56.656 | £77.405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £13.215 | £15.018 | £19.327 | £30.743 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £17.667 | — | £27.921 | £9.994 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £22.000 | — | £35.664 | £16.900 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £90.204 | £95.005 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £84.906 | £55.765 | £51.867 | £30.003 | £76.452 | £67.160 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £200.441 | £303.357 | £342.399 | £673.853 | £368.933 | £320.998 | £207.077 | £270.422 |
| Value Shares Allotted Increase Decrease During Period | — | £25 | — | — | — | — | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | £23.150 | £17.765 | — | — | — | — | — | — |
