| Turnover | £8,000 | £3,000 | £0 | — |
| Profit / (loss) | £8,000 | £23,000 | £5,000 | £7,000 |
| Other income | £331,000 | £375,000 | £334,000 | £225,000 |
| Total assets | — | £23,432,000 | £24,491,000 | £1,000,000 |
| Net Assets Liabilities | — | £22,432,000 | £23,432,000 | £24,491,000 |
| Equity | — | £23,432,000 | £24,491,000 | £1,000,000 |
| Share Capital | — | — | — | £1,000,000,000,000 |
| Current Assets | — | £45,226,000 | £47,571,000 | £46,558,000 |
| Net Current Assets Liabilities | — | £21,373,000 | £22,500,000 | £23,229,000 |
| Total Assets Less Current Liabilities | — | £24,175,000 | £25,132,000 | £26,033,000 |
| Cash Bank On Hand | — | £5,879,000 | £4,809,000 | £2,877,000 |
| Debtors | — | £18,394,000 | £23,617,000 | £25,261,000 |
| Other Debtors | — | £1,774,000 | £3,304,000 | £3,782,000 |
| Creditors | — | £1,543,000 | £1,587,000 | £1,393,000 |
| Trade Creditors Trade Payables | — | £14,829,000 | £15,515,000 | £14,727,000 |
| Other Creditors | — | £331,000 | £718,000 | £934,000 |
| Amounts Owed To Group Undertakings | — | £790,000 | £1,032,000 | £408,000 |
| Investments Fixed Assets | — | £65,000 | £65,000 | £65,000 |
| Number Shares Issued Fully Paid | — | — | — | 1,000,000,000 |
| Par Value Share | — | — | — | £1,000 |
| Average Number Employees During Period | 125 | 125 | £1 | £1 |
| Admin expenses | £8,397,000 | £8,949,000 | £10,056,000 | £9,434,000 |
| Accrued Liabilities Deferred Income | — | £571,000 | £595,000 | £523,000 |
| Accumulated Amortisation Impairment Intangible Assets | — | £26,000 | £40,000 | £55,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1,391,000 | £3,663,000 | £3,838,000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £90,000 | £342,000 | £976,000 |
| Amounts Owed By Group Undertakings | — | £8,922,000 | £12,429,000 | £10,886,000 |
| Audit Fees Expenses | £92,000 | £119,000 | £76,000 | £65,000 |
| Bank Borrowings | — | £836,000 | £1,515,000 | £1,479,000 |
| Bank Borrowings Overdrafts | — | £776,000 | £1,412,000 | £1,312,000 |
| Comprehensive Income Expense | £1,396,000 | £2,000,000 | £1,759,000 | £1,250,000 |
| Corporation Tax Payable | — | £326,000 | £325,000 | £397,000 |
| Cost Sales | £151,134,000 | £155,341,000 | £146,763,000 | £152,651,000 |
| Current Tax For Period | — | £364,000 | £325,000 | £532,000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £73,000 | £-87,000 | £23,000 | £-23,000 |
| Director Remuneration | £312,000 | £314,000 | £353,000 | £312,000 |
| Distribution Costs | £948,000 | £1,289,000 | £1,398,000 | £1,313,000 |
| Dividends Paid | — | £1,000,000 | £700,000 | £750,000 |
| Dividends Paid On Shares Final | £200,000 | £1,000,000 | £700,000 | £750,000 |
| Finance Lease Liabilities Present Value Total | — | £231,000 | £175,000 | £81,000 |
| Finance Lease Payments Owing Minimum Gross | — | £329,000 | £267,000 | £154,000 |
| Finished Goods Goods For Resale | — | £20,953,000 | £19,145,000 | £18,420,000 |
| Fixed Assets | — | £2,802,000 | £2,632,000 | £2,804,000 |
| Further Item Interest Expense Component Total Interest Expense | — | — | £0 | £40,000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £0 | £-87,000 | £23,000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £5,077,000 | £17,688,000 | £15,708,000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £0 | £49,000 | £-14,000 | £-16,000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | £0 | £50,000 | £0 |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £0 | £13,000 | £0 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £11,000 | £0 | £134,000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £15,000 | £14,000 | £15,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £282,000 | £242,000 | £236,000 |
| Intangible Assets | — | £139,000 | £124,000 | £110,000 |
| Intangible Assets Gross Cost | — | £150,000 | £150,000 | £150,000 |
| Interest Payable Similar Charges Finance Costs | £107,000 | £220,000 | £516,000 | £460,000 |
| Investments | — | £65,000 | £65,000 | £65,000 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | — | £195,000 | £130,000 | — |
| Other Comprehensive Income Expense Before Tax | — | £0 | £37,000 | £0 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £12,000 | £3,000 | £61,000 |
| Other Disposals Property Plant Equipment | — | £15,000 | £7,000 | £70,000 |
| Other Operating Income Format1 | £331,000 | £375,000 | £334,000 | — |
| Other Operating Income Format2 | — | — | £334,000 | £225,000 |
| Other Remaining Borrowings | — | £6,187,000 | £5,672,000 | £4,919,000 |
| Other Taxation Social Security Payable | — | £1,197,000 | £1,019,000 | £1,181,000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £129,000 | £153,000 | £165,000 | £176,000 |
| Prepayments Accrued Income | — | £415,000 | £794,000 | £600,000 |
| Profit Loss On Ordinary Activities Before Tax | £1,844,000 | £2,278,000 | £2,277,000 | £1,834,000 |
| Property Plant Equipment | — | £2,598,000 | £2,443,000 | £2,629,000 |
| Property Plant Equipment Gross Cost | — | £1,671,000 | £6,292,000 | £7,198,000 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | £-40,000 | £-40,000 | — |
| Staff Costs Employee Benefits Expense | £4,870,000 | £5,145,000 | £5,810,000 | £5,516,000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £200,000 | £113,000 | £149,000 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | £8,000 | £3,000 | £0 | — |
| Tax Expense Credit Applicable Tax Rate | — | £350,000 | £433,000 | £569,000 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-150,000 | £-146,000 | £0 | £-24,000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £0 | £18,000 | £-41,000 | £30,000 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £8,000 | £23,000 | £5,000 | £7,000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £448,000 | £278,000 | £555,000 | £584,000 |
| Total Borrowings | — | £1,312,000 | £1,412,000 | £1,312,000 |
| Total Current Tax Expense Credit | £375,000 | £365,000 | £532,000 | £607,000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | £50,000 | — |
| Trade Debtors Trade Receivables | — | £7,283,000 | £7,090,000 | £9,993,000 |
| Wages Salaries | £4,343,000 | £4,524,000 | £5,118,000 | £4,833,000 |
