| Bénéfice / (perte) | £10 984 | £25 395 | £75 | £572 | £1 366 | £1 582 | £4 332 | £19 188 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £25 396 | £77 | £574 | £1 466 | £1 466 | £1 682 | £4 432 | £19 288 | £242 638 | £326 898 | £459 503 | £589 387 | £717 822 | £905 775 | £1 046 810 | £1 004 452 | £1 032 903 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £242 638 | £326 898 | £459 503 | £589 387 | £717 822 | £905 775 | £1 046 810 | £1 004 452 | £1 032 903 |
| Equity | — | — | — | — | — | — | — | — | £242 638 | £326 898 | £459 503 | £589 387 | £717 822 | £905 775 | £1 046 810 | £1 004 452 | £1 032 903 |
| Current Assets | £120 219 | £130 389 | £174 540 | £235 126 | £199 179 | £285 241 | £284 539 | £409 906 | £501 215 | £624 166 | £765 754 | £881 466 | £948 861 | £1 121 650 | £1 165 354 | £1 061 904 | £1 050 141 |
| Net Current Assets Liabilities | £14 974 | £875 | £-61 481 | £-65 151 | £-65 151 | £-64 910 | £-46 146 | £-37 731 | £232 340 | £345 651 | £416 879 | £577 886 | £713 922 | £843 694 | £698 761 | £773 654 | £691 310 |
| Total Assets Less Current Liabilities | £25 396 | £10 029 | £122 305 | £112 840 | £112 840 | £109 068 | £123 399 | £153 449 | £448 508 | £618 748 | £686 883 | £874 732 | £1 021 412 | £1 266 503 | £1 398 229 | £1 447 584 | £1 389 349 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £33 037 | £301 | £36 951 | £149 083 | £117 669 | £240 428 | £348 774 | £303 397 | £382 562 |
| Debtors | £1 429 | £8 042 | £47 968 | £86 457 | £89 164 | £116 392 | £135 877 | £156 167 | £191 440 | £232 893 | £321 382 | £367 103 | £456 532 | £476 566 | £373 496 | £315 423 | £249 087 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £86 312 | £620 |
| Creditors | — | — | — | — | — | — | — | — | £194 341 | £268 319 | £206 203 | £259 070 | £278 014 | £322 449 | £307 182 | £403 642 | £295 788 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £97 826 | — | — | — | — | — | £60 517 | £73 628 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | £30 180 | £55 699 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 14 | 14 | 20 | 16 | 17 | 22 | 24 | 21 | 21 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £935 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £89 484 | £115 900 | £146 355 | £157 941 | £205 736 | £237 267 | £277 953 | £296 903 | £354 009 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £423 956 | £351 837 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £82 534 | — | — | — | — | — | £346 628 | £277 235 |
| Called Up Share Capital | £1 | £2 | £2 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18 070 | £8 844 | £8 939 | £22 631 | £385 | — | £0 | £20 001 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £35 226 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £111 374 | £105 342 | £117 039 | £128 398 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6 440 | £0 | £9 952 | £121 731 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £264 330 | £350 151 | £330 685 | £447 637 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £114 351 | £115 415 | £173 665 | £296 607 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2 706 | £5 154 | £24 030 | £451 | £23 279 | — | £40 749 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9 750 | £8 992 | £34 453 | £591 | £32 688 | £10 | £83 600 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £63 542 | — | — | — | — | — | £57 014 | £40 094 |
| Fixed Assets | £11 557 | £10 422 | £9 154 | £183 786 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £31 148 | £29 122 | £35 609 | £35 616 | £48 246 | £54 810 | £40 686 | £59 699 | £57 106 |
| Instalment Debts Falling Due After5 Years | — | — | £114 167 | £114 167 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | £390 972 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £25 396 | £77 | £574 | £1 466 | £1 466 | £1 682 | £4 432 | £19 288 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £24 916 | — | — | — | — | — | £91 415 | £115 861 |
| Profit Loss Account Reserve | £10 984 | £25 395 | £75 | £572 | £1 366 | £1 582 | £4 332 | £19 188 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £216 168 | £273 097 | £270 004 | £296 846 | £307 490 | £422 809 | £699 468 | £673 930 | £698 039 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £362 581 | £385 904 | £443 201 | £465 431 | £628 545 | £936 735 | £951 883 | £994 942 | £995 789 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £11 529 | £23 531 | £21 177 | £26 275 | £25 576 | £38 279 | £44 237 | £39 490 | £60 658 |
| Provisions For Liabilities Charges | — | — | — | — | £0 | £2 044 | £1 928 | £5 763 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10 985 | £25 396 | £77 | £574 | £1 466 | £1 682 | £4 432 | £19 288 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £100 720 | £113 503 | £117 633 | £126 038 | £109 630 | £168 849 | £148 662 | £233 738 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10 422 | £10 422 | £9 154 | £183 786 | £177 991 | £173 978 | £169 545 | £191 180 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £738 | £425 | £180 774 | — | £1 667 | £1 062 | £32 535 | £43 816 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £14 954 | £15 379 | £196 153 | £196 153 | £197 820 | £198 882 | £230 688 | £274 504 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4 532 | £6 225 | £12 367 | £18 162 | £23 842 | £29 337 | £39 508 | £58 336 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £5 680 | £5 495 | £10 745 | £18 828 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 873 | £1 693 | £6 142 | £5 795 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £574 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £729 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £88 077 | £33 073 | £66 289 | £56 683 | £163 705 | £340 878 | £15 158 | £126 659 | £847 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £499 280 | £391 931 |
| Total Inventories | — | — | — | — | — | — | — | — | £276 738 | £390 972 | £407 421 | £365 280 | £374 660 | £404 656 | £443 084 | £443 084 | £418 492 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £227 893 | — | — | — | — | — | £229 111 | £248 467 |
