| Bénéfice / (perte) | £94 535 | £215 062 | £397 715 | £640 277 | £1 022 836 | — | — | — | — | — | — | — | — |
| Total des actifs | £94 635 | £215 162 | £397 815 | £640 377 | £1 022 936 | £1 022 937 | £1 949 064 | £2 371 031 | £2 577 107 | £2 595 024 | £3 244 201 | £3 349 628 | £3 804 628 |
| Net Assets Liabilities | — | — | — | — | — | £1 022 937 | £1 949 064 | £2 371 031 | £2 577 107 | £2 595 024 | £3 244 201 | £3 349 628 | £3 804 628 |
| Equity | — | — | — | — | — | £1 022 937 | £1 949 064 | £2 371 031 | £2 577 107 | £2 595 024 | £3 244 201 | £3 349 628 | £3 804 628 |
| Current Assets | £226 917 | £407 749 | £901 292 | £920 661 | £1 907 705 | £1 907 705 | £2 564 296 | £2 713 973 | £2 294 309 | £2 237 671 | £3 025 947 | £2 822 490 | £2 973 004 |
| Net Current Assets Liabilities | £-22 368 | £83 955 | £151 708 | £358 598 | £709 140 | £709 140 | £1 400 507 | £1 859 552 | £1 863 780 | £1 894 798 | £2 485 760 | £2 415 959 | £2 574 815 |
| Total Assets Less Current Liabilities | £151 148 | £265 202 | £662 505 | £845 340 | £1 281 917 | £1 281 918 | £2 170 286 | £2 689 922 | £3 208 349 | £3 116 326 | £3 678 429 | £3 741 120 | £4 139 168 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £1 780 771 | £2 101 173 | £1 847 424 | £1 785 819 |
| Debtors | £31 424 | £85 585 | £211 780 | £281 857 | £432 073 | £432 073 | £485 987 | £506 723 | £443 514 | £387 391 | £568 113 | £975 066 | £1 187 185 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £0 | £59 525 | £77 848 | £7 983 |
| Creditors | — | — | — | — | — | — | — | — | — | £388 517 | £260 004 | £175 640 | £60 933 |
| Trade Creditors Trade Payables | — | — | — | — | — | £394 539 | — | — | — | £61 747 | £152 972 | £144 415 | £149 574 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £18 450 | £48 964 | £17 636 | £11 926 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 |
| Accrued Liabilities | — | — | — | — | — | £459 603 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £630 440 | £657 773 | £794 391 | £972 139 | £1 128 908 | £1 205 108 | £1 462 433 | £1 865 950 |
| Administration Support Average Number Employees | — | — | — | — | — | 4 | 4 | 4 | 5 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | £221 | £3 240 | — | — | — | — | £0 | £47 061 | £0 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £3 019 | — | — | — | — | £0 | £47 061 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £0 | — | — | — | — | £0 | £0 | £47 061 | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | — | — | — | £421 173 | £412 305 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £50 000 | £37 683 | £28 237 | £18 455 |
| Bank Overdrafts | — | — | — | — | — | £17 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £113 096 | £64 234 | £557 206 | £550 426 | £1 318 376 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | £1 318 376 | £1 845 118 | £2 162 250 | £1 757 959 | — | — | — | — |
| Creditors Due After One Year | £30 334 | £20 780 | £204 710 | £137 799 | £182 935 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £37 023 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £249 285 | £323 794 | £749 584 | £562 063 | £1 198 565 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £145 699 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Liabilities | — | — | — | — | — | £1 198 565 | £1 163 789 | £854 421 | £430 529 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2 611 | £131 703 | £90 969 | £19 163 | £32 840 | £141 653 | £17 386 | £15 643 |
| Disposals Property Plant Equipment | — | — | — | — | — | £3 672 | £223 075 | £172 697 | £38 950 | £38 770 | £179 913 | £132 055 | £23 267 |
| Distribution Average Number Employees | — | — | — | — | — | — | — | 2 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £304 192 | — | — | — | £338 517 | £222 321 | £147 403 | £42 478 |
| Fixed Assets | £173 516 | £181 247 | £510 797 | £486 742 | £572 777 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £163 239 | £159 036 | £227 586 | £196 911 | £189 609 | £217 853 | £274 711 | £419 160 |
| Net Assets Liabilities Including Pension Asset Liability | £94 635 | £215 162 | £397 815 | £640 377 | £1 022 936 | — | — | — | — | — | — | — | — |
| Non-current Liabilities | — | — | — | — | — | £182 935 | £141 087 | £225 723 | £462 624 | — | — | — | — |
| Other Departments Average Number Employees | — | — | — | — | — | 2 | 2 | — | 2 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £216 669 | — | — | — | £114 424 | £181 016 | £25 554 | £121 116 |
| Profit Loss Account Reserve | £94 535 | £215 062 | £397 715 | £640 277 | £1 022 836 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £572 778 | £769 779 | £830 370 | £1 344 569 | £1 221 528 | £1 192 669 | £1 325 161 | £1 564 353 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1 400 219 | £1 488 144 | £2 138 960 | £2 193 667 | £2 321 577 | £2 530 269 | £3 026 786 | £4 383 455 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £76 046 | £80 135 | £93 168 | £168 618 | £132 785 | £174 224 | £215 852 | £273 607 |
| Provisions For Liabilities Charges | £26 179 | £29 260 | £59 980 | £67 164 | £76 046 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £94 635 | £215 162 | £397 815 | £640 377 | £1 022 936 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £82 397 | £257 930 | £132 306 | £88 378 | £157 256 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £173 516 | £181 247 | £510 797 | £486 742 | £572 777 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £59 246 | £53 043 | £496 337 | £122 461 | £237 721 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £256 307 | £309 350 | £742 687 | £827 781 | £1 042 590 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £82 791 | £128 103 | £231 890 | £341 039 | £469 813 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £45 312 | £127 699 | £121 685 | £143 195 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £43 379 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £23 912 | £12 536 | £14 421 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £63 000 | £37 367 | £22 912 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £361 301 | £311 000 | £823 513 | £93 657 | £166 680 | £388 605 | £628 572 | £1 379 936 |
| Total Inventories | — | — | — | — | — | £157 256 | £233 191 | £45 000 | £92 836 | £69 509 | £356 661 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £387 391 | £508 588 | £476 045 | £766 897 |
