| Bénéfice / (perte) | £616 778 | £663 833 | £694 495 | £724 617 | — | — | — | — | — | — | — | — |
| Total des actifs | £617 778 | £664 833 | £737 846 | £767 968 | £218 283 | £218 283 | £218 283 | £259 984 | £624 484 | £624 484 | £624 484 | £624 484 |
| Net Assets Liabilities | — | — | — | — | £787 147 | £1 018 515 | £1 030 994 | £904 828 | £899 752 | £1 286 572 | £1 301 403 | £1 311 123 |
| Equity | — | — | — | — | £218 283 | £218 283 | £218 283 | £259 984 | £624 484 | £624 484 | £624 484 | £624 484 |
| Current Assets | £101 489 | £123 785 | £242 613 | £273 401 | £317 158 | £353 864 | £361 422 | £233 724 | £180 552 | £188 583 | £224 946 | £210 442 |
| Net Current Assets Liabilities | £-57 279 | £-3 964 | £155 326 | £207 000 | £232 713 | £301 625 | £305 289 | £173 712 | £163 948 | £155 238 | £164 709 | £163 813 |
| Total Assets Less Current Liabilities | £680 505 | £722 333 | £768 765 | £775 928 | £794 773 | £1 050 209 | £1 065 052 | £941 366 | £982 962 | £1 429 401 | £1 432 967 | £1 451 522 |
| Cash Bank On Hand | — | — | — | — | £71 197 | £89 878 | £100 888 | £77 599 | £45 706 | £62 176 | £115 091 | £80 931 |
| Debtors | £70 114 | £58 158 | £133 104 | £146 261 | £162 841 | £161 821 | £164 876 | £27 194 | £13 913 | £12 830 | £10 435 | £17 540 |
| Other Debtors | — | — | — | — | £2 500 | £2 500 | £2 500 | £4 840 | £2 500 | £2 000 | — | — |
| Creditors | — | — | — | — | £84 445 | £52 239 | £56 133 | £60 012 | £37 668 | £33 345 | £60 237 | £46 629 |
| Trade Creditors Trade Payables | — | — | — | — | £10 587 | £1 085 | £5 240 | £98 | £9 549 | £4 555 | £5 476 | £4 065 |
| Other Creditors | — | — | — | — | £13 218 | £12 740 | £9 768 | £10 129 | £922 | £4 680 | £1 093 | £6 819 |
| Investments Fixed Assets | £262 | £262 | £262 | £262 | £262 | £262 | £262 | £262 | £262 | £262 | £262 | £262 |
| Number Shares Allotted | 262 | 262 | 262 | 262 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 15 | 15 | 15 | 16 | 15 | 10 | 13 | 16 |
| Accrued Liabilities | — | — | — | — | £2 900 | £3 713 | £1 950 | £2 000 | £2 000 | £2 000 | £23 292 | £12 464 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £460 460 | £467 071 | £474 559 | £482 199 | £490 410 | £497 965 | £507 681 | £516 711 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £37 668 | £10 443 | — | — |
| Called Up Share Capital | £262 | £262 | £262 | £262 | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £738 | £738 | £738 | £738 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10 321 | £5 101 | £50 069 | £69 652 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £20 947 | £479 | £15 287 | £9 631 | £0 | £8 688 | £13 567 | £6 998 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £4 875 | — | — | — |
| Creditors Due After One Year | £38 472 | £33 658 | £8 376 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £158 768 | £127 749 | £87 287 | £66 401 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £23 094 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £33 883 | — | — | — | — | — | — | — |
| Fixed Assets | £737 784 | £726 297 | £613 439 | £568 928 | £562 060 | £748 584 | £759 763 | £767 654 | £819 014 | £1 274 163 | £1 268 258 | £1 287 709 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5 369 | £6 611 | £7 488 | £7 640 | £8 211 | £7 555 | £9 716 | £9 030 |
| Investments In Group Undertakings | — | — | — | — | £262 | £262 | £262 | £262 | £262 | £262 | £262 | £262 |
| Net Assets Liabilities Including Pension Asset Liability | £617 778 | £664 833 | £737 846 | £767 968 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £2 673 | £163 | £0 | £2 188 | £1 575 | £617 | £664 | — |
| Prepayments | — | — | — | — | £7 988 | £6 371 | £11 514 | £10 682 | £3 058 | £4 523 | £5 050 | £5 700 |
| Profit Loss Account Reserve | £616 778 | £663 833 | £694 495 | £724 617 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £561 798 | £748 322 | £759 501 | £767 392 | £818 752 | £1 273 901 | £1 267 996 | £1 287 447 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1 208 782 | £1 226 572 | £1 241 951 | £1 300 951 | £1 764 311 | £1 765 961 | £1 795 128 | £1 797 977 |
| Provisions | — | — | — | — | — | — | — | — | £132 386 | £131 564 | £140 399 | £139 119 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £7 626 | £31 694 | £34 058 | £36 538 | £45 542 | £132 386 | £131 564 | £140 399 |
| Provisions For Liabilities Charges | £24 255 | £23 842 | £22 543 | £7 960 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | £-0 | £1 428 | — | — | — |
| Revaluation Reserve | — | £0 | £42 351 | £42 351 | — | — | — | — | — | — | — | — |
| Secured Debts | £122 822 | £97 179 | £25 250 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £262 | £262 | £262 | £262 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £617 778 | £664 833 | £737 846 | £767 968 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £21 054 | £60 526 | £59 440 | £57 488 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £737 522 | £726 035 | £613 177 | £568 666 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6 528 | £4 938 | £3 346 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 314 810 | £1 122 396 | £1 039 983 | £1 039 983 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £588 775 | £509 219 | £471 317 | £478 185 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £18 015 | £7 928 | £7 807 | £6 868 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £87 484 | £45 709 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £239 703 | £85 759 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £42 351 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £2 682 | £17 790 | £15 379 | £9 000 | £13 360 | £1 650 | £29 167 | £2 849 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | £200 000 | — | — | £50 000 | £450 000 | — | — | — |
| Total Inventories | — | — | — | — | £83 120 | £102 165 | £95 658 | £128 931 | £120 933 | £113 577 | £99 420 | £111 971 |
| Trade Debtors Trade Receivables | — | — | — | — | £26 853 | £27 450 | £25 362 | £11 672 | £2 052 | £6 307 | £5 321 | £11 840 |
