| Bénéfice / (perte) | £257 271 | £307 021 | £316 299 | £324 571 | £352 735 | £351 588 | — | — | — | — | — | — | — | — |
| Total des actifs | £307 120 | £316 399 | £316 399 | £324 671 | £352 835 | £351 688 | £369 307 | £357 409 | £358 937 | £335 959 | £307 368 | £307 229 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | £369 307 | £357 409 | £358 937 | £335 959 | £307 368 | £307 229 | £227 768 | £209 472 |
| Equity | — | — | — | — | — | — | £369 307 | £357 409 | £358 937 | £335 959 | £307 368 | £307 229 | £100 | £100 |
| Current Assets | £163 246 | £236 871 | £205 743 | £199 997 | £240 499 | £232 575 | £250 827 | £219 849 | £216 170 | £214 469 | £196 781 | £233 026 | £105 903 | £93 713 |
| Net Current Assets Liabilities | £91 462 | £87 871 | £87 871 | £90 651 | £124 312 | £124 813 | £137 958 | £134 449 | £136 021 | £115 401 | £86 695 | £108 188 | £17 639 | £2 279 |
| Total Assets Less Current Liabilities | £342 778 | £340 169 | £340 169 | £347 737 | £381 701 | £369 518 | £377 345 | £362 657 | £376 743 | £347 821 | £313 652 | £350 216 | £251 527 | £230 474 |
| Cash Bank On Hand | — | — | — | — | — | — | £13 912 | £41 | £41 | £10 371 | £54 319 | £50 386 | £12 428 | £13 217 |
| Debtors | £101 422 | £113 841 | £110 797 | £129 733 | £180 317 | £140 451 | £179 759 | £157 920 | £157 157 | £145 654 | £88 441 | £115 280 | £44 294 | £38 129 |
| Other Debtors | — | — | — | — | — | — | £2 253 | £1 266 | £0 | £6 704 | £13 496 | £3 261 | £12 692 | — |
| Creditors | — | — | — | — | — | — | £112 869 | £85 400 | £80 149 | £99 068 | £1 162 | £124 838 | £88 264 | £91 434 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £61 806 | £61 088 | £58 579 | £62 892 | £30 865 | £62 274 | £41 085 | £38 927 |
| Other Creditors | — | — | — | — | — | — | £4 348 | £6 434 | £8 164 | £8 707 | £7 431 | £13 119 | £34 343 | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 9 | 8 | 7 | 6 | 6 | 5 | 4 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £120 670 | £128 659 | £137 385 | £144 084 | £144 689 | £152 318 | £159 372 | £165 065 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £410 | £417 | £6 417 | £0 | £0 | £32 480 | £23 759 | £21 002 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23 076 | £67 750 | £43 210 | £19 081 | £13 471 | £39 763 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £13 194 | £11 966 | £17 648 | £9 149 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20 093 | £25 389 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £117 872 | £109 346 | £116 187 | £107 762 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £125 724 | £145 408 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £12 760 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £16 730 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £335 | £0 | £10 069 | £5 702 | £1 162 | £1 162 | — | — |
| Fixed Assets | £248 072 | £251 316 | £252 298 | £257 086 | £257 389 | £244 705 | £239 387 | £228 208 | £240 722 | £232 420 | £226 957 | £242 028 | £233 888 | £228 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10 056 | £12 411 | £8 726 | £6 699 | £9 160 | £7 629 | £7 054 | £5 693 |
| Intangible Assets | — | — | — | — | — | — | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 |
| Intangible Fixed Assets | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | £200 000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £307 120 | £316 399 | £316 399 | £324 671 | £352 835 | £351 688 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | £49 181 | £42 367 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £38 113 | £17 461 | £2 795 | £23 102 | £17 250 | £38 263 | £15 689 | £7 088 |
| Profit Loss Account Reserve | £257 271 | £307 021 | £316 299 | £324 571 | £352 735 | £351 588 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £39 387 | £28 208 | £40 722 | £32 420 | £26 957 | £42 028 | £33 888 | £33 888 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £152 617 | £169 381 | £169 805 | £171 041 | £186 717 | £191 044 | £193 260 | £193 260 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £7 703 | £5 248 | £7 737 | £6 160 | £5 122 | £10 507 | £8 600 | — |
| Provisions For Liabilities Charges | £8 130 | £10 269 | £10 576 | £11 100 | £11 218 | £8 681 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £257 371 | £307 121 | £316 399 | £324 671 | £352 835 | £351 688 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £38 748 | £55 280 | £51 736 | £51 183 | £46 711 | £52 361 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £48 072 | £51 316 | £52 298 | £57 086 | £57 389 | £44 705 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £22 588 | £13 506 | £20 824 | £24 741 | £650 | £6 450 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £128 815 | £142 321 | £148 145 | £142 901 | £143 551 | £150 001 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £77 499 | £90 023 | £91 059 | £85 512 | £98 846 | £110 614 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £11 290 | £16 654 | £13 334 | £11 768 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £16 307 | £12 524 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £10 254 | £22 201 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-9 763 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-12 800 | — | £15 000 | £29 985 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2 616 | £28 895 | £424 | £1 236 | £24 231 | £4 327 | £2 216 | — |
| Total Inventories | — | — | — | — | — | — | £57 156 | £61 888 | £58 972 | £58 444 | £54 021 | £67 360 | £49 181 | £42 367 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £177 506 | £156 654 | £149 868 | £135 765 | £72 130 | £112 019 | £43 104 | £37 385 |
