| Bénéfice / (perte) | £75 961 | £116 868 | £177 221 | £280 694 | £400 197 | £323 450 | £197 832 | £297 591 | — | — | — | — | — | — | — |
| Total des actifs | £76 061 | £116 968 | £177 321 | £280 794 | £400 297 | £661 330 | £83 | £83 | £965 668 | £1 252 139 | £1 610 375 | £1 886 383 | £1 892 088 | £1 594 752 | £1 965 629 |
| Net Assets Liabilities | — | — | — | — | — | — | £661 330 | £752 617 | £965 668 | £1 252 139 | £1 610 375 | £1 886 383 | £1 892 088 | £1 594 752 | £1 965 629 |
| Equity | — | — | — | — | — | — | £83 | £83 | £965 668 | £1 252 139 | £1 610 375 | £1 886 383 | £1 892 088 | £1 594 752 | £1 965 629 |
| Current Assets | £249 791 | £409 860 | £407 102 | £551 657 | £624 273 | £838 775 | £839 464 | £924 330 | £1 191 416 | £1 431 569 | £1 703 462 | £2 259 044 | £2 019 514 | £2 081 558 | £2 365 072 |
| Net Current Assets Liabilities | £71 978 | £115 038 | £175 793 | £276 109 | £395 040 | £656 382 | £656 381 | £606 124 | £795 883 | £1 069 337 | £1 396 664 | £1 802 957 | £1 673 778 | £1 545 327 | £1 917 672 |
| Total Assets Less Current Liabilities | £76 061 | £117 104 | £177 420 | £281 733 | £401 659 | £662 412 | £662 411 | £822 973 | £1 035 963 | £1 298 546 | £1 658 949 | £2 047 554 | £1 905 656 | £1 691 809 | £2 083 007 |
| Cash Bank On Hand | — | — | — | — | — | — | £414 383 | £408 213 | £531 425 | £669 335 | £1 179 668 | £1 629 427 | £1 362 888 | £1 256 623 | £1 498 300 |
| Debtors | £114 946 | £221 106 | £214 716 | £240 916 | £313 975 | £371 137 | £371 826 | £453 800 | £571 431 | £698 567 | £340 792 | £440 500 | £385 229 | £485 854 | £509 913 |
| Other Debtors | — | — | — | — | — | — | £33 964 | £13 214 | £36 172 | £45 424 | £29 941 | £45 875 | £91 222 | — | £0 |
| Creditors | — | — | — | — | — | — | £183 083 | £318 206 | £60 855 | £39 032 | £34 915 | £150 872 | £345 736 | £536 231 | £447 400 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £74 324 | £232 736 | £272 263 | £204 265 | £130 107 | £246 999 | £189 121 | £285 482 | £220 750 |
| Other Creditors | — | — | — | — | — | — | £65 167 | £65 167 | £48 167 | £31 167 | £15 584 | £61 917 | £5 001 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £82 710 | — |
| Number Shares Allotted | — | — | 83 | 83 | — | 83 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 83 | 83 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | — | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 4 | 5 | 5 | 5 | 5 | 5 | 6 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £5 949 | £8 320 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9 348 | £24 499 | £36 915 | £3 703 | £17 590 | £28 005 | £63 288 | £68 235 | £98 808 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £35 337 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £55 953 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £138 364 | — | — | — |
| Called Up Share Capital | £83 | £83 | £83 | £83 | £83 | £83 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £134 845 | £188 754 | £192 386 | £293 407 | £237 034 | £414 383 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £80 725 | £45 223 | — | — | — | — | — | £105 394 | £130 339 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | — | £8 667 | £8 667 |
| Creditors Due Within One Year | — | £294 822 | £231 309 | £275 548 | £229 233 | £182 393 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £177 813 | £205 652 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £13 074 | — | £283 | — | £35 817 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £30 545 | — | £453 | £190 394 | £59 251 | — |
| Dividends Paid | — | — | — | — | — | — | £106 545 | £84 540 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £12 688 | £7 865 | £19 331 | £12 508 | £5 686 | £60 436 | £76 044 |
| Fixed Assets | £4 083 | £2 066 | £1 627 | £5 624 | £6 619 | £6 030 | — | — | £240 080 | £229 209 | £262 285 | £244 597 | £231 878 | £146 482 | £165 335 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | £59 251 | — | — | £109 884 | £80 643 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £8 353 | £15 946 | £12 416 | £3 703 | £13 887 | £10 415 | £35 283 | £40 764 | £30 573 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 | £7 000 |
| Net Assets Liabilities Including Pension Asset Liability | £76 061 | £116 968 | £177 321 | £280 794 | £400 297 | £661 330 | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £17 | £17 | £17 | £17 | £17 | £17 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £3 903 | £795 | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £6 750 | £3 178 | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | £32 584 | £15 584 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £18 504 | £1 687 | £82 789 | £130 655 | £109 662 | £128 712 | £144 791 | £5 564 | £8 268 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | — | £46 622 | £40 964 |
| Profit Loss Account Reserve | £75 961 | £116 868 | £177 221 | £280 694 | £400 197 | £661 230 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £6 030 | £216 849 | £240 080 | £55 548 | £55 548 | £41 661 | £31 246 | £105 847 | £122 292 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £226 197 | £264 579 | £266 124 | £59 251 | £59 251 | £59 251 | £169 135 | £190 527 | £190 527 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £1 081 | £5 189 | £9 440 | £7 375 | £13 659 | £10 299 | £7 882 | £36 621 | £41 334 |
| Provisions For Liabilities Charges | £189 | £136 | £99 | £939 | £1 362 | £1 082 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £83 | £83 | £83 | £83 | £83 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £76 061 | £116 968 | £177 321 | £280 794 | £400 297 | £661 330 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | — | £17 | £17 | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £17 334 | £73 264 | £53 255 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4 083 | £2 066 | £1 627 | £5 624 | £6 619 | £6 030 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £349 | — | £0 | £6 750 | — | £1 918 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20 453 | £16 721 | £16 721 | £8 325 | £10 279 | £10 928 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14 087 | £14 655 | £15 094 | £2 701 | £3 660 | £4 898 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £439 | £1 787 | — | £1 238 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £734 | £568 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £14 180 | — | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-3 017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-4 081 | — | £0 | £15 146 | — | £1 269 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £222 019 | £41 560 | £1 545 | £59 251 | — | £865 | £153 313 | £98 834 | £1 102 |
| Total Inventories | — | — | — | — | — | — | £53 255 | £62 317 | £88 560 | £63 667 | £183 002 | £189 117 | £271 397 | £339 081 | £356 859 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £337 862 | £440 586 | £535 259 | £653 143 | £310 851 | £394 625 | £294 007 | £339 275 | £424 946 |
