| Bénéfice / (perte) | £310 019 | £443 275 | £718 978 | £1 104 657 | £1 351 422 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £310 319 | £443 575 | £719 278 | £1 104 957 | £1 351 722 | £1 351 722 | £1 794 057 | £2 216 255 | £2 516 027 | £2 950 861 | £2 958 101 | £3 283 211 | £3 913 749 | £4 379 990 |
| Net Assets Liabilities | — | — | — | — | — | £1 351 722 | £1 794 057 | £2 216 255 | £2 516 027 | £2 950 861 | £2 958 101 | £3 283 211 | £3 913 749 | £4 379 990 |
| Equity | — | — | — | — | — | £1 351 722 | £1 794 057 | £2 216 255 | £2 516 027 | £2 950 861 | £2 958 101 | £3 283 211 | £3 913 749 | £4 379 990 |
| Current Assets | £744 082 | £687 316 | £922 601 | £1 083 929 | £1 579 618 | £1 579 618 | £2 288 325 | £2 729 339 | £2 829 842 | £3 299 823 | £3 341 967 | £3 407 508 | £4 761 082 | £5 459 864 |
| Net Current Assets Liabilities | £-426 219 | £-235 984 | £-94 753 | £233 482 | £709 654 | £709 654 | £1 224 848 | £1 511 227 | £1 721 280 | £2 105 732 | £2 023 213 | £2 277 461 | £2 686 215 | £3 152 474 |
| Total Assets Less Current Liabilities | £680 024 | £822 760 | £1 007 442 | £1 478 979 | £1 821 223 | £1 821 223 | £2 157 901 | £2 446 696 | £2 669 491 | £3 081 064 | £3 097 602 | £3 459 848 | £4 247 143 | £4 710 361 |
| Cash Bank On Hand | — | — | — | — | — | £699 839 | £1 155 857 | £1 217 233 | £1 060 187 | £1 474 400 | £1 436 090 | £1 107 390 | £2 314 187 | £2 790 606 |
| Debtors | £539 487 | £443 302 | £527 077 | £630 439 | £693 134 | £693 134 | £940 979 | £1 014 730 | £1 247 865 | £1 315 423 | £1 040 039 | £1 341 495 | £1 329 389 | £1 689 196 |
| Other Debtors | — | — | — | — | — | £5 716 | £69 236 | £112 030 | £113 553 | £140 316 | £146 308 | £71 796 | £75 166 | £63 260 |
| Creditors | — | — | — | — | — | £368 495 | £267 292 | £141 431 | £1 108 562 | £1 194 091 | £1 318 754 | £1 130 047 | £2 074 867 | £2 307 390 |
| Trade Creditors Trade Payables | — | — | — | — | — | £437 422 | £685 025 | £864 677 | £708 990 | £872 371 | £1 204 766 | £923 632 | £1 534 856 | £1 423 572 |
| Other Creditors | — | — | — | — | — | £49 515 | £24 038 | £3 105 | £58 133 | £56 915 | £5 329 | £5 495 | £290 275 | £385 675 |
| Number Shares Allotted | — | — | 300 | 300 | 300 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 300 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 36 | 36 | 36 | 40 | 40 | 42 | 45 | 40 | 39 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £916 065 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1 174 918 | £1 401 416 | £1 647 833 | £1 901 536 | £2 203 013 | £2 526 994 | £2 988 755 | £3 179 706 | £3 649 699 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £50 000 | — | — | — |
| Called Up Share Capital | £300 | £300 | £300 | £300 | £300 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18 456 | £182 291 | £247 546 | £273 641 | £699 839 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £285 236 | £269 247 | £196 340 | £280 388 | £368 495 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1 170 301 | £923 300 | £1 017 354 | £850 447 | £869 964 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £20 500 | — | £8 313 | — | £20 000 | £14 900 | £196 767 | £6 971 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £20 500 | — | £19 000 | — | £20 000 | £17 196 | £197 125 | £15 934 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £318 980 | £243 254 | £138 326 | £39 530 | £17 430 | — | — | — | — |
| Fixed Assets | £1 106 243 | £1 058 744 | £1 102 195 | £1 245 497 | £1 111 569 | £1 111 569 | £933 053 | £935 469 | £948 211 | £975 332 | £1 074 389 | £1 182 387 | £1 560 928 | £1 557 887 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £101 785 | £101 781 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £216 862 | £246 998 | £246 417 | £262 016 | £301 477 | £343 981 | £476 661 | £387 718 | £476 964 |
| Intangible Assets | — | — | — | — | — | £203 566 | £101 781 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 |
| Intangible Fixed Assets | £610 706 | £508 921 | £407 136 | £305 351 | £203 566 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £407 140 | £508 925 | £610 710 | £712 495 | £814 280 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £101 785 | £101 785 | £101 785 | £101 785 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | £1 017 846 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £310 319 | £443 575 | £719 278 | £1 104 957 | £1 351 722 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £156 459 | £182 301 | £173 982 | £242 643 | £247 005 | £58 659 | £200 920 | £249 736 | £498 143 |
| Profit Loss Account Reserve | £310 019 | £443 275 | £718 978 | £1 104 657 | £1 351 422 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £908 003 | £831 272 | £935 469 | £948 211 | £975 332 | £1 074 389 | £1 182 387 | £1 560 928 | £1 557 887 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2 006 190 | £2 336 885 | £2 596 044 | £2 876 868 | £3 277 402 | £3 709 381 | £4 549 683 | £4 737 593 | £5 591 632 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £101 006 | £96 552 | £89 010 | £113 934 | £112 773 | £139 501 | £176 637 | £333 394 | £330 371 |
| Provisions For Liabilities Charges | £84 469 | £109 938 | £91 824 | £93 634 | £101 006 | — | — | — | — | — | — | — | — | — |
| Secured Debts | — | £183 630 | £135 224 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £300 | £300 | £300 | £300 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £310 319 | £443 575 | £719 278 | £1 104 957 | £1 351 722 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £186 139 | £61 723 | £147 978 | £179 849 | £186 645 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £495 537 | £549 823 | £695 059 | £940 146 | £908 003 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £164 531 | £310 725 | £496 993 | £216 773 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £810 588 | £975 119 | £1 285 844 | £1 686 837 | £1 866 059 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £315 051 | £425 296 | £590 785 | £746 691 | £958 056 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £110 245 | £165 489 | £248 826 | £238 908 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £0 | £92 920 | £27 543 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £0 | £96 000 | £37 551 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £140 131 | £351 195 | £259 159 | £299 824 | £400 534 | £451 979 | £857 498 | £385 035 | £869 973 |
| Total Inventories | — | — | — | — | — | £186 645 | £191 489 | £497 376 | £521 790 | £510 000 | £865 838 | £958 623 | £1 117 506 | £980 062 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £687 418 | £871 743 | £902 700 | £1 134 312 | £1 175 107 | £893 731 | £1 269 699 | £1 254 223 | £1 625 936 |
