| Bénéfice / (perte) | £28 299 | £164 | £38 959 | £60 785 | £18 874 | £86 121 | £78 639 | £27 161 | £88 237 | £72 507 | — | — | — | — | — | — | — | — |
| Total des actifs | £28 301 | £166 | £38 961 | £60 787 | £18 876 | £86 123 | £78 641 | £27 163 | £88 239 | £72 509 | £271 481 | £238 042 | £256 820 | £325 962 | £359 586 | £249 052 | £298 389 | £158 858 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £271 481 | £238 042 | £256 820 | £325 962 | £359 586 | £249 052 | £298 389 | £158 858 |
| Equity | — | — | — | — | — | — | — | — | — | — | £271 481 | £238 042 | £256 820 | £325 962 | £359 586 | £249 052 | £298 389 | £158 858 |
| Current Assets | £133 374 | £117 736 | £150 310 | £265 038 | £189 193 | £421 887 | £408 595 | £211 704 | £349 127 | £429 042 | £870 900 | £1 059 263 | £986 630 | £1 373 848 | £1 076 710 | £852 136 | £1 018 199 | £974 814 |
| Net Current Assets Liabilities | £11 019 | £-17 750 | £20 975 | £38 410 | £1 043 | £52 723 | £46 380 | £3 670 | £68 444 | £55 230 | £251 612 | £209 199 | £265 109 | £257 539 | £290 350 | £159 255 | £210 627 | £95 096 |
| Total Assets Less Current Liabilities | £40 679 | £10 152 | £45 602 | £66 628 | £38 522 | £109 659 | £116 819 | £54 098 | £128 991 | £114 574 | £391 245 | £376 206 | £495 082 | £433 708 | £500 595 | £350 248 | £400 053 | £275 331 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £796 | £5 431 | £9 581 | £11 130 | £198 | £1 392 | £1 289 | £4 247 |
| Debtors | £116 153 | £110 876 | £130 877 | £253 240 | £180 145 | £417 602 | £399 966 | £207 769 | £347 553 | £427 156 | £672 931 | £802 538 | £900 609 | £1 273 623 | £953 212 | £764 592 | £924 074 | £824 047 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £32 341 | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 |
| Creditors | — | — | — | — | — | — | — | — | — | — | £619 288 | £850 064 | £721 521 | £1 116 309 | £786 360 | £692 881 | £807 572 | £879 718 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £268 590 | £519 469 | £367 833 | £665 299 | £442 269 | £374 097 | £310 401 | £436 338 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £2 237 | £24 968 | £1 537 | £7 053 | £1 928 | £1 893 | £1 568 | £1 566 |
| Number Shares Allotted | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 21 | 24 | 25 | 25 | 38 | 38 | 32 | 32 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £108 118 | £146 032 | £119 966 | £147 491 | £159 033 | £167 952 | £134 658 | £183 559 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £114 288 | £70 759 | £148 544 | £73 465 | £8 435 | £64 757 | £154 256 | £102 481 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | £86 123 | £78 641 | £27 163 | £88 239 | £72 509 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £560 | £7 933 | £148 | £823 | £310 | £1 504 | £185 | £74 | £386 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £16 133 | £24 068 | £17 068 | £28 822 | £30 135 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £10 666 | £8 889 | £5 155 | £4 355 | £13 569 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £369 164 | £362 215 | £208 034 | £280 683 | £373 812 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £122 355 | £135 486 | £129 335 | £226 628 | £188 150 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £6 658 | £84 287 | £20 738 | £41 431 | £37 748 | £81 514 | £36 113 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £11 200 | £119 670 | £33 813 | £56 730 | £51 068 | £121 185 | £39 800 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £93 234 | £106 433 | £194 567 | £74 274 | £101 063 | £64 907 | £65 078 | £77 545 |
| Fixed Assets | £29 660 | £27 902 | £24 627 | £28 218 | £37 479 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £37 700 | £44 572 | £58 221 | £48 263 | £52 973 | £46 667 | £48 220 | £85 014 |
| Investments Current Assets | £96 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £28 301 | £166 | £38 961 | £60 787 | £18 876 | £86 123 | £78 641 | £27 163 | £88 239 | £72 509 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £197 024 | £185 283 | £203 607 | £301 573 | £265 833 | £189 171 | £290 210 | £289 394 |
| Profit Loss Account Reserve | £28 299 | £164 | £38 959 | £60 785 | £18 874 | £86 121 | £78 639 | £27 161 | £88 237 | £72 507 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £139 633 | £167 007 | £229 973 | £176 169 | £210 245 | £190 993 | £189 426 | £180 235 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £275 125 | £376 005 | £296 135 | £357 736 | £350 026 | £357 378 | £314 893 | £352 793 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £26 530 | £31 731 | £43 695 | £33 472 | £39 946 | £36 289 | £36 586 | £38 928 |
| Provisions For Liabilities Charges | £1 712 | £1 097 | £1 486 | £1 486 | £6 077 | £7 403 | £14 110 | £9 867 | £11 930 | £11 930 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £28 301 | £166 | £38 961 | £60 787 | £18 876 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £17 125 | £6 300 | £11 500 | £11 650 | £8 225 | £3 975 | £7 125 | £3 750 | £1 500 | £1 500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29 660 | £27 902 | £24 627 | £28 218 | £37 479 | £56 936 | £70 439 | £50 428 | £60 547 | £59 344 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8 900 | £13 780 | £15 243 | £21 868 | £33 097 | £31 550 | — | £30 243 | £40 950 | £72 885 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £43 186 | £47 108 | £51 988 | £67 231 | £89 099 | £153 746 | £139 966 | £170 209 | £165 043 | £223 351 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £19 206 | £27 361 | £39 013 | £51 620 | £65 260 | £83 307 | £89 538 | £109 662 | £105 699 | £125 790 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £18 047 | £16 741 | £20 124 | £18 233 | £31 209 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7 651 | £10 380 | £11 652 | £12 607 | £13 640 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £10 510 | — | £22 196 | £11 118 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1 971 | £-2 225 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-4 978 | £-8 900 | — | — | — | — | £13 780 | — | £46 116 | £14 577 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £65 074 | £112 080 | £39 800 | £95 414 | £49 020 | £58 420 | £78 700 | £77 700 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £197 173 | £251 294 | £76 440 | £89 095 | £123 300 | £86 152 | £92 836 | £146 520 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £672 931 | £802 538 | £868 268 | £1 253 623 | £933 212 | £744 592 | £904 074 | £804 047 |
