| Gewinn / (Verlust) | £449.780 | £562.301 | £602.369 | £691.646 | £796.690 | £904.153 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £505.945 | £602.469 | £602.469 | £691.746 | £796.790 | £904.253 | £1.000.284 | £1.069.819 | £1.057.830 | £991.593 | £998.520 | £1.124.029 | £1.308.480 | £1.468.033 | £1.580.864 |
| Net Assets Liabilities | — | — | — | — | — | — | £1.000.284 | £1.069.819 | £1.057.830 | £991.593 | £998.520 | £1.124.029 | £1.308.480 | £1.468.033 | £1.580.864 |
| Equity | — | — | — | — | — | — | £1.000.284 | £1.069.819 | £1.057.830 | £991.593 | £998.520 | £1.124.029 | £1.308.480 | £1.468.033 | £1.580.864 |
| Current Assets | £486.211 | £500.437 | £552.707 | £637.473 | £617.919 | £710.596 | £638.451 | £662.363 | £746.647 | £499.398 | £548.401 | £570.234 | £729.373 | £765.300 | £882.410 |
| Net Current Assets Liabilities | £370.095 | £438.579 | £438.579 | £517.501 | £510.596 | £459.794 | £149.913 | £542.474 | £622.553 | £428.706 | £457.977 | £437.707 | £574.714 | £634.536 | £735.505 |
| Total Assets Less Current Liabilities | £641.784 | £723.170 | £723.170 | £807.431 | £909.937 | £913.753 | £1.014.930 | £1.391.414 | £1.369.275 | £1.318.435 | £1.310.735 | £1.239.373 | £1.341.971 | £1.548.869 | £1.665.653 |
| Cash Bank On Hand | — | — | — | — | — | — | £229.214 | £227.941 | £307.810 | £294.619 | £303.989 | £433.252 | £570.690 | £608.341 | £650.817 |
| Debtors | £303.975 | £299.941 | £323.037 | £333.157 | £374.874 | £304.285 | £360.879 | £382.762 | £394.397 | £165.982 | £196.291 | £94.691 | £105.991 | £133.994 | £191.246 |
| Other Debtors | — | — | — | — | — | — | — | £245.377 | £245.377 | £29.777 | £29.777 | £29.777 | £29.777 | £29.777 | £29.777 |
| Creditors | — | — | — | — | — | — | £0 | £119.889 | £124.094 | £70.692 | £90.424 | £132.527 | £154.659 | £130.764 | £146.905 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £31.886 | £42.148 | £26.508 | £25.146 | £30.878 | £33.863 | £18.430 | £25.707 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £0 | £8.356 | £14.584 | £18.642 |
| Investments Fixed Assets | — | — | £26.779 | £26.000 | £26.000 | £25.680 | £25.193 | £24.644 | £24.146 | £23.616 | £22.929 | £7.033 | — | — | — |
| Number Shares Allotted | — | — | 49 | 49 | 49 | 49 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 11 | 11 | 13 | 12 | 12 | 12 | 11 | 11 | 11 |
| Accrued Liabilities | — | — | — | — | — | — | — | £1.800 | £1.800 | £1.800 | £1.800 | £6.367 | £5.628 | £3.675 | £4.531 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £77.317 | £75.644 | £109.941 | £135.442 | £177.289 | £208.905 | £139.142 | £164.281 | £188.826 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £84.284 | £19.869 | £527 | £1.277 | £827 | £1.577 | £2.327 | £18.752 | £3.827 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £750 | £750 | £750 | £750 | £750 | £750 | £750 | £16.425 | £750 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £35.000 | £65.165 | £20.092 | £0 | £1.200 | £0 | £0 | £0 | £15.675 |
| Bank Borrowings | — | — | — | — | — | — | £0 | £308.160 | £297.117 | £286.677 | £276.193 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £299.173 | £287.760 | £277.320 | £266.836 | £76.652 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £149.714 | £157.112 | £187.572 | £264.393 | £189.734 | £339.295 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £32.569 | — | £0 | £10.122 | £45.983 | £58.425 | £27.615 | £53.138 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £7.237 | £7.237 | — | — | — | — | — |
| Creditors Due After One Year | — | — | £120.701 | £112.710 | £104.430 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £0 | £128.341 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £114.128 | £119.972 | £107.323 | £250.802 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £95.121 | £91.514 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £25.590 | £16.721 | — | £14.388 | — | — | £109.856 | £16.385 | £38.680 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £31.584 | £196.650 | — | £35.454 | — | — | £182.884 | £27.808 | £94.990 |
| Fixed Assets | £58.790 | £281.819 | £284.591 | £289.930 | £399.341 | £453.959 | £865.017 | £848.940 | £746.722 | £889.729 | £852.758 | £801.666 | £767.257 | £914.333 | £930.148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10.595 | £15.048 | £34.297 | £39.889 | £41.847 | £31.616 | £40.093 | £41.524 | £63.225 |
| Instalment Debts Falling Due After5 Years | £82.376 | £74.878 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 |
| Intangible Fixed Assets | £1.107 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1.107 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | £16.600 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £505.945 | £602.469 | £602.469 | £691.746 | £796.790 | £904.253 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | £24.644 | £24.146 | £23.616 | £22.929 | £7.033 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £4.059 | £4.133 | £4.443 | £4.696 | £3.911 | £3.418 | £4.060 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £0 | £1.855 | — | — | — |
| Profit Loss Account Reserve | £449.780 | £562.301 | £602.369 | £691.646 | £796.690 | £904.153 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £839.824 | £824.296 | £722.576 | £866.113 | £829.829 | £794.633 | £767.257 | £914.333 | £930.148 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £901.613 | £798.220 | £976.054 | £965.271 | £971.922 | £976.162 | £1.053.475 | £1.094.429 | £1.315.737 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £14.646 | £22.422 | £23.685 | £49.522 | £45.379 | £38.692 | £33.491 | £80.836 | £84.789 |
| Provisions For Liabilities Charges | — | — | £0 | £2.975 | £8.717 | £9.500 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £49 | £49 | £49 | £49 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £449.880 | £562.401 | £602.469 | £691.746 | £796.790 | £904.253 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £32.522 | £43.384 | £42.098 | £39.923 | £53.311 | £67.016 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £34.085 | £255.900 | £257.812 | £263.930 | £373.341 | £428.279 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £220.220 | £14.560 | £17.249 | £120.479 | £78.101 | £440.263 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £295.767 | £314.051 | £322.777 | £443.256 | £519.323 | £932.136 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £49.403 | £56.239 | £58.847 | £69.915 | £91.044 | £92.312 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £8.661 | £11.068 | £22.101 | £21.238 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7.941 | £9.723 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £6.053 | — | £972 | £19.970 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-4.870 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-7.795 | £8.523 | — | £2.034 | £27.450 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1.061 | £93.257 | £177.834 | £24.671 | £6.651 | £4.240 | £260.197 | £68.762 | £316.298 |
| Total Fixed Asset Investments Additions | £1.727 | £860 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £25.325 | £26.779 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £48.358 | £51.660 | £44.440 | £38.797 | £48.121 | £42.291 | £52.692 | £22.965 | £40.347 |
| Total Investments Fixed Assets | £23.598 | £25.919 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £137.385 | £141.783 | £128.968 | £166.514 | £63.059 | £76.214 | £104.217 | £161.469 |
