| Gewinn / (Verlust) | £52.299 | £62.384 | £6.159 | £166.546 | £435.180 | £-1.681 | £-8.498 | £-577 | £-1.977 | £-25.744 | £24.816 | £-8.528 | £-22.418 |
| Gesamtvermögen | £67.386 | £11.161 | £11.161 | £171.548 | £440.182 | £1.000.202 | £1.721.195 | £1.721.195 | £1.624.602 | £1.886.138 | £2.073.143 | £1.316.499 | £689.372 |
| Net Assets Liabilities | — | — | — | — | — | £1.000.202 | £1.350.249 | £1.721.195 | £1.624.602 | £1.886.138 | £2.073.143 | £1.316.499 | £689.372 |
| Equity | — | — | — | — | — | £1.000.202 | £1.721.195 | £1.721.195 | £1.624.602 | £1.886.138 | £2.073.143 | £1.316.499 | £689.372 |
| Current Assets | £316.446 | £373.265 | £419.839 | £1.000.308 | £1.468.423 | £2.003.235 | £2.657.409 | £2.717.553 | £2.377.403 | £3.174.059 | £3.463.246 | £3.135.242 | £2.561.318 |
| Net Current Assets Liabilities | £34.575 | £-53.068 | £-53.068 | £42.844 | £86.765 | £318.497 | £762.706 | £1.134.072 | £1.057.039 | £1.263.570 | £1.231.017 | £931.387 | £506.315 |
| Total Assets Less Current Liabilities | £79.143 | £20.590 | £20.590 | £195.890 | £491.186 | £1.072.753 | £1.414.302 | £1.784.671 | £1.686.101 | £1.921.893 | £2.133.714 | £1.626.945 | £986.386 |
| Cash Bank On Hand | — | — | — | — | — | £239.452 | £578.836 | £820.355 | £358.186 | £1.031.000 | £1.253.340 | £1.498.741 | £962.649 |
| Debtors | £77.485 | £65.947 | £74.222 | £150.787 | £752.496 | £1.251.261 | £1.563.614 | £1.334.183 | £1.356.881 | £1.354.238 | £1.318.055 | £588.431 | £720.668 |
| Other Debtors | — | — | — | — | — | £784.828 | £858.970 | £831.513 | £820.797 | £810.735 | £1.066.227 | £421.732 | £436.736 |
| Creditors | — | — | — | — | — | £1.684.738 | £1.894.703 | £1.583.481 | £1.320.364 | £1.910.489 | £2.232.229 | £2.203.855 | £2.055.003 |
| Trade Creditors Trade Payables | — | — | — | — | — | £228.725 | £132.978 | £66.293 | £84.112 | £124.083 | £178.589 | £135.061 | £73.536 |
| Other Creditors | — | — | — | — | — | £281.504 | £265.896 | £437.193 | £377.916 | £582.335 | £858.824 | £238.205 | £247.191 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £161.880 | £56.880 | £13.321 | £15.576 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | £293.432 | £293.622 | £254.650 | £254.650 | £254.650 | £254.650 | £254.650 | £255.250 | £255.250 |
| Number Shares Allotted | — | — | 332 | 332 | 332 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 332 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 149 | 153 | 162 | 176 | 173 | 171 | 158 | 158 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £163.029 | £513.415 | £535.371 | £416.605 | £760.001 | £628.526 | £403.300 | £426.200 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £2.185 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £415.085 | £534.242 | £547.594 | £671.848 | £773.717 | £749.671 | £1.069.358 | £1.262.722 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £321.194 | £415.085 | £534.242 | £547.594 | £671.848 | £773.717 | £974.519 | £1.140.029 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | £162.682 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £86.752 | £128.128 | £108.927 | £154.167 | £242.240 | £219.800 | £72.034 | £44.621 |
| Advances Credits Directors | — | — | £0 | £35.000 | £0 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £0 | £35.000 | £0 | — | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | £114.522 | £251.435 | £106.498 | £295.068 | £273.002 | — | — | — |
| Bills Exchange Payable | — | — | — | — | — | £420.773 | £326.276 | £72.576 | — | — | — | — | — |
| Called Up Share Capital | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £110.323 | £160.049 | £150.836 | £590.694 | £256.355 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £93.620 | £135.658 | £13.042 | £13.773 | £36.745 | £144.112 | £103.568 | £148.988 |
| Creditors Due After One Year | — | — | £2.485 | — | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1.474 | £4.971 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £472.907 | £957.464 | £1.381.658 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £281.811 | £338.690 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £72.551 | £64.053 | £63.476 | £-1.056 | £-1.056 | £60.571 | £-1.673 | £-1.741 |
| Dividends Paid | — | — | — | — | — | — | £-110.000 | — | — | — | — | — | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | — | — | £1.498.741 | £962.649 |
| Fixed Assets | £20.406 | £44.568 | — | — | £404.421 | £754.256 | £651.596 | £650.599 | £629.062 | £658.323 | £902.697 | £695.558 | £480.071 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £4.880 | £2.595.409 | £2.384.472 | £2.140.458 | £1.832.643 | £1.590.976 | £131.840 | £741.284 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £40.671 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £-1.681 | £-8.498 | £-577 | £-1.977 | £-25.744 | £24.816 | £-8.528 | £-22.418 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £1.311 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £146.069 | £129.125 | £130.464 | £124.268 | £160.548 | £182.091 | £165.510 | £123.725 |
| Intangible Assets | — | — | — | — | — | £4.371 | — | — | — | £162.682 | £162.682 | £122.011 | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £6.556 | — | — | — | £162.682 | £122.011 | £0 | — |
| Intangible Fixed Assets | — | — | — | — | £6.556 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £6.556 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £6.556 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | £293.622 | — | — | — | — | — | — | — |
| Investments In Subsidiaries | — | — | — | — | — | £38.972 | £254.650 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £67.386 | £11.161 | £11.161 | £171.548 | £440.182 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £72.551 | £64.053 | £63.476 | £61.499 | £35.755 | £60.571 | £72.241 | £49.823 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £3.496 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £52.178 | £9.968 | £117.112 | £14 | £58.679 | £206.137 | £70.671 | £1.032 |
| Other Disposals Intangible Assets | — | — | — | — | — | £6.556 | — | — | — | — | — | £122.011 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £52.178 | £9.968 | £117.112 | £652 | £58.679 | £330.963 | £70.671 | £1.032 |
| Other Investments Other Than Loans | — | — | — | — | — | £254.650 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £335.207 | £463.600 | £445.685 | £412.382 | £95.148 | £91.664 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £246.251 | £226.188 | £243.391 | £180.562 | £234.928 | £221.362 | £118.244 | £155.018 |
| Profit Loss Account Reserve | £52.299 | £62.384 | £6.159 | £166.546 | £435.180 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £456.263 | £396.946 | £395.949 | £374.412 | £403.673 | £485.365 | £318.297 | £224.821 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £812.031 | £930.191 | £922.006 | £1.075.521 | £1.259.082 | £1.188.590 | £1.294.179 | £1.408.439 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-72.551 | £-64.053 | £-63.476 | £-61.499 | £-35.755 | £-60.571 | — | — |
| Provisions For Liabilities Charges | £1.265 | £6.786 | £6.944 | £24.342 | £51.004 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £3 | £3 | £3 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £52.302 | £67.386 | £11.161 | £171.548 | £440.182 | — | — | — | — | — | — | — | — |
| Share Premium Account | £0 | £4.999 | £4.999 | £4.999 | £4.999 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £128.638 | £147.269 | £194.781 | £258.827 | £459.572 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £20.406 | £44.568 | £73.658 | £153.046 | £404.421 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £34.510 | £50.398 | £115.633 | £323.506 | £134.268 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £93.844 | £136.559 | £252.192 | £573.817 | £546.619 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £49.276 | £62.901 | £99.146 | £169.396 | £125.301 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £36.245 | £72.131 | £97.487 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10.199 | £18.459 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1.881 | £141.582 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-34 | £-4.834 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-183 | £-7.683 | — | £1.881 | £161.466 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £72.551 | £64.053 | £63.476 | £61.499 | £35.755 | £60.571 | £72.241 | £49.823 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £407.325 | £422.178 | £428.318 | £443.055 |
| Total Inventories | — | — | — | — | — | £512.522 | £514.959 | £563.015 | £662.336 | £788.821 | £891.851 | £1.048.070 | £878.001 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £105.660 | £227.021 | £152.781 | £60.454 | £35.573 | £30.466 | £48.455 | £128.914 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | — | — | — | — | — | — | — | — | — | — | £40.671 | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £312.177 | £330.514 | — | — |
| Work In Progress | — | — | — | — | — | £512.522 | £514.959 | — | — | — | — | — | — |
