| Bénéfice / (perte) | £798 561 | £571 417 | £600 280 | £622 116 | £664 882 | £672 530 | £617 260 | £488 788 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £1 335 331 | £1 137 050 | £1 158 886 | £1 201 652 | £1 201 652 | £1 209 300 | £1 154 030 | £489 738 | £108 050 | £657 232 | £684 082 | £573 818 | £560 527 | £626 447 | £626 324 | £521 245 | £142 494 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £557 549 | £657 232 | £684 082 | £573 818 | £560 527 | £626 447 | £626 324 | £521 245 | £142 494 |
| Equity | — | — | — | — | — | — | — | — | £557 549 | £657 232 | £684 082 | £573 818 | £560 527 | £626 447 | £626 324 | £521 245 | £142 494 |
| Current Assets | £472 134 | £238 787 | £267 650 | £263 486 | £306 253 | £546 964 | £566 227 | £536 566 | £584 277 | £614 827 | £488 602 | £371 179 | £295 851 | £486 625 | £508 158 | £320 045 | £37 490 |
| Net Current Assets Liabilities | £447 031 | £267 650 | £263 486 | £306 252 | £306 252 | £317 996 | £259 626 | £117 636 | £150 910 | £64 678 | £87 776 | £-41 035 | £-65 826 | £24 162 | £-20 223 | £-162 294 | £-554 157 |
| Total Assets Less Current Liabilities | £1 335 331 | £1 137 050 | £1 158 886 | £1 201 652 | £1 201 652 | £1 209 300 | £1 154 030 | £1 028 607 | £1 064 566 | £1 130 766 | £1 127 387 | £979 253 | £932 383 | £1 024 497 | £976 210 | £826 140 | £423 293 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £398 224 | £426 731 | £317 620 | £191 758 | £119 689 | £322 845 | £211 492 | £95 583 | £32 869 |
| Debtors | £376 134 | £176 134 | £212 134 | £230 534 | £230 534 | £5 767 | £5 434 | £11 527 | £8 890 | £5 025 | £8 182 | £9 273 | £8 309 | £2 506 | £100 397 | £36 860 | £4 621 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £250 | £250 | £250 | £250 | — |
| Creditors | — | — | — | — | — | — | — | — | £433 367 | £550 149 | £400 826 | £412 214 | £361 677 | £462 463 | £528 381 | £482 339 | £280 799 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £289 058 | £263 346 | £205 464 | £127 484 | £81 168 | £124 534 | £144 339 | £153 677 | £13 095 |
| Other Creditors | — | — | — | — | — | — | — | — | £3 277 | £4 075 | £5 418 | £19 121 | £17 441 | £21 177 | £13 474 | £12 111 | £17 |
| Number Shares Allotted | — | — | — | — | 950 | 950 | 950 | 950 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 34 | 34 | 37 | 31 | 31 | 31 | 30 | 29 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £9 400 | £10 600 | £10 600 | £158 928 | £116 829 | £165 311 | £275 802 | £179 239 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £114 381 | £140 858 | £158 293 | £181 225 | £194 599 | £204 317 | £212 316 | £75 600 | £75 600 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £507 017 | £473 534 | £443 305 | £405 435 | £371 856 | £398 050 | £349 886 | £304 895 | £280 799 |
| Called Up Share Capital | £950 | £950 | £950 | £950 | £950 | £950 | £950 | £950 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £96 000 | £62 653 | £55 516 | £32 952 | £75 719 | £370 562 | £385 828 | £366 383 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | — | — | £538 869 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £1 | £228 968 | £306 601 | £418 930 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £25 103 | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £6 874 | — | £5 567 | — | — | £1 | — | £136 716 | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £108 050 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £17 000 | — | £5 497 | — | — | £1 | — | £147 700 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £20 431 | £15 708 | £9 947 | — | — | — | — | — |
| Fixed Assets | £888 300 | £869 400 | £869 400 | £895 400 | — | — | — | — | £913 656 | £1 066 088 | £1 039 611 | £1 020 288 | £998 209 | £1 000 335 | £996 433 | £988 434 | £977 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £18 426 | £26 477 | £23 002 | £22 932 | £13 374 | £9 719 | £7 999 | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £108 050 | £0 |
| Merchandise | — | — | — | — | — | — | — | — | £177 163 | £183 071 | £162 800 | £170 148 | £167 853 | £161 274 | £196 269 | £187 602 | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 335 331 | £1 137 050 | £1 158 886 | £1 201 652 | — | — | — | £489 738 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £18 922 | £22 156 | £15 536 | £19 965 | £37 374 | £14 866 | £14 357 | £39 336 | £121 696 |
| Payments Received On Account | — | — | — | — | — | — | — | — | £40 400 | £72 561 | £30 975 | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £21 248 | £9 799 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £7 724 | £4 054 | £5 584 | £8 479 | £8 059 | £2 087 | £1 891 | £1 823 | — |
| Profit Loss Account Reserve | £798 561 | £571 417 | £600 280 | £622 116 | £664 882 | £672 530 | £617 260 | £488 788 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £913 656 | £958 038 | £931 561 | £912 238 | £890 159 | £892 285 | £888 383 | £880 384 | £869 400 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1 072 419 | £1 072 419 | £1 070 531 | £1 071 384 | £1 086 884 | £1 092 700 | £1 092 700 | £945 000 | £945 000 |
| Revaluation Reserve | £535 820 | £535 820 | £535 820 | £535 820 | £535 820 | £535 820 | £535 820 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £950 | £950 | £950 | £950 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 335 331 | £1 108 187 | £1 137 050 | £1 158 886 | £1 201 652 | £1 209 300 | £1 154 030 | £489 738 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | £0 | £170 635 | £174 965 | £158 656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £888 300 | £869 400 | £869 400 | £895 400 | £895 400 | £891 304 | £894 404 | £910 971 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £26 000 | — | — | £7 192 | £25 500 | £13 293 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £945 000 | £945 000 | £971 000 | £971 000 | £971 000 | £978 192 | £1 003 192 | £1 016 485 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £75 600 | £75 600 | £75 600 | £75 600 | £79 696 | £83 788 | £92 221 | £102 829 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £4 096 | £4 092 | £8 724 | £10 608 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £18 900 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £291 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £500 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £108 050 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £72 934 | — | £3 609 | £853 | £15 500 | £5 817 | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £177 163 | £183 071 | £162 800 | £170 148 | £167 853 | £161 274 | £196 269 | £187 602 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £1 166 | £971 | £2 598 | £794 | £0 | £169 | £77 008 | £24 988 | £4 621 |
