| Gewinn / (Verlust) | £166.604 | £159.223 | £126.819 | £93.650 | £116.318 | £117.172 | £26.029 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £81.189 | £69.241 | £53.034 | £42.448 | £36.049 | £33.419 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £241.606 | £1.000 |
| Net Assets Liabilities | — | — | — | — | — | — | £128.819 | £142.044 | £152.416 | £154.559 | £157.726 | £159.546 | £170.120 | £241.606 | £278.685 |
| Equity | — | — | — | — | — | — | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £241.606 | £1.000 |
| Current Assets | £437.689 | £437.733 | £547.575 | £604.482 | £665.407 | £657.467 | £611.740 | £644.013 | £596.780 | £625.893 | £592.015 | £736.917 | £856.757 | £713.884 | £806.670 |
| Net Current Assets Liabilities | £24.634 | £-3.449 | £114.968 | £181.441 | £163.289 | £171.219 | £139.176 | £131.881 | £148.263 | £129.715 | £136.733 | £224.936 | £205.764 | £143.547 | £166.638 |
| Total Assets Less Current Liabilities | £686.858 | £584.631 | £503.510 | £462.080 | £402.856 | £375.494 | £339.487 | £303.374 | £295.990 | £273.226 | £269.083 | £336.169 | £363.996 | £458.658 | £445.319 |
| Cash Bank On Hand | — | — | — | — | — | — | £40 | £790 | £390 | £2.643 | £43 | £43 | £793 | £220.020 | £199.323 |
| Debtors | £183.117 | £203.372 | £177.917 | £169.824 | £183.449 | £224.509 | £211.392 | £208.033 | £175.700 | £189.923 | £138.345 | £257.747 | £300.337 | £352.934 | £447.017 |
| Other Debtors | — | — | — | — | — | — | £5.537 | — | — | — | — | £20.584 | £20.584 | — | — |
| Creditors | — | — | — | — | — | — | £178.068 | £133.030 | £120.174 | £95.267 | £89.357 | £158.123 | £165.876 | £139.052 | £97.634 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £197.329 | £182.061 | £168.834 | £267.046 | £200.321 | £178.896 | £412.216 | £404.074 | £446.214 |
| Other Creditors | — | — | — | — | — | — | £33.474 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £750 | £1.000 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | — | 1.000 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 19 | 20 | 20 | 22 | 23 | 20 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £17.000 | £13.350 | £5.800 | £12.575 | £12.145 | £19.404 | £16.089 | £14.461 | £21.115 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £539.462 | £566.803 | £593.556 | £619.550 | £641.083 | £659.617 | £668.026 | £721.542 | £770.907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £3.429 | £3.575 | £22.537 | £14.833 | £416 | £65.533 | £189.378 | £17.086 | £36.258 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | £18.124 | £18.124 | £2.094 | — | — | — |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | — | — | £862 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £128.519 | £93.178 | £86.544 | £65.267 | £50.838 | £123.553 | £96.925 | £41.667 | £21.667 |
| Called Up Share Capital | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3.574 | £50 | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £24.933 | £26.084 | £22.020 | £22.662 | £21.096 | £25.812 | £10.714 | £0 | £27.279 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | — | £27.340 | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £451.411 | £364.714 | £325.747 | £325.853 | £249.038 | £225.822 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £413.055 | £441.182 | £432.607 | £423.041 | £502.118 | £486.248 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | £24.933 | — | — | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | £1.100 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £32.600 | £28.300 | £23.400 | £23.400 | £22.000 | £18.500 | £28.000 | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £33.419 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £23.486 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £24.090 | — | — |
| Factored Debts Outstanding | — | — | — | — | — | — | — | — | — | — | — | — | £6.177 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £16.075 | £9.852 | £3.630 | £8.519 | £8.519 | £4.570 | £38.951 | £67.385 | £45.967 |
| Fixed Assets | £662.224 | £588.080 | £388.542 | £280.639 | £239.567 | £204.275 | — | — | — | — | — | — | — | — | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | £30.000 | £30.000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £33.774 | £30.371 | £26.967 | £32.760 | £29.824 | £26.889 | £43.462 | £89.670 | £72.553 |
| Goods For Resale | — | — | — | — | — | — | £265.297 | — | — | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | £-4 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £32.247 | £27.341 | £26.753 | £25.994 | £21.533 | £18.534 | £31.895 | £53.516 | £49.365 |
| Instalment Debts Falling Due After5 Years | £131.973 | £118.843 | £106.247 | £93.178 | £79.617 | £65.545 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £167.604 | £160.223 | £127.819 | £94.650 | £117.318 | £118.172 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | £32.600 | £28.300 | £23.400 | £23.400 | £22.000 | £18.500 | £28.000 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £10.020 | £31.048 | £43.760 | £46.464 | £50.158 | £72.254 | £15.394 | £17.298 | £41.592 |
| Prepayments Accrued Income | — | — | — | — | — | — | £24.933 | £19.088 | £8.396 | £8.692 | £15.809 | £17.364 | £11.382 | £9.119 | £12.910 |
| Profit Loss Account Reserve | £166.604 | £159.223 | £126.819 | £93.650 | £116.318 | £117.172 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £200.311 | £171.493 | £147.727 | £143.511 | £132.350 | £111.233 | £158.232 | £315.111 | £278.681 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £710.955 | £714.530 | £737.067 | £751.900 | £752.316 | £817.849 | £983.137 | £1.000.223 | £1.036.481 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £78.000 | £69.000 |
| Provisions For Liabilities Charges | £67.843 | £59.694 | £49.944 | £41.577 | £36.500 | £31.500 | — | — | — | — | — | — | — | — | — |
| Raw Materials | — | — | — | — | — | — | £69.992 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | £27.340 | — | — |
| Shareholder Funds | £167.604 | £160.223 | £127.819 | £94.650 | £117.318 | £118.172 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £250.998 | £234.311 | £369.608 | £434.608 | £481.908 | £432.908 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £662.224 | £588.080 | £388.542 | £280.639 | £239.567 | £204.275 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8.045 | — | £1.840 | £5.161 | £757 | £29.455 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £943.135 | £950.180 | £819.883 | £695.654 | £677.315 | £678.071 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £280.911 | £362.100 | £431.341 | £415.015 | £437.748 | £473.796 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £81.189 | £69.241 | £53.034 | £42.448 | £36.049 | £33.419 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-69.360 | £-19.715 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1.000 | — | £-126.069 | £-23.500 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | £-130.297 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £32.600 | £28.300 | £23.400 | £23.400 | £22.000 | £18.500 | £28.000 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £26.029 | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | £7.895 | — | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | £24.929 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | £8.045 | — | £1.840 | £5.161 | £757 | £29.455 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £943.135 | £950.180 | £819.883 | £695.654 | £677.315 | £678.071 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £280.911 | £362.100 | £431.341 | £415.015 | £437.748 | £473.796 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £81.189 | £69.241 | £53.034 | £42.448 | £36.049 | £33.419 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | £-69.360 | £-19.715 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-1.000 | — | £-126.069 | £-23.500 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Increase Decrease From Transfers Between Items | — | £-130.297 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £400.308 | £435.190 | £420.690 | £433.327 | £453.627 | £479.127 | £555.627 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £180.922 | £188.945 | £167.304 | £181.231 | £104.412 | £238.289 | £262.194 | £300.935 | £404.514 |
| Work In Progress | — | — | — | — | — | — | £65.019 | — | — | — | — | — | — | — | — |
