| Bénéfice / (perte) | £204 828 | £255 886 | £226 546 | £231 148 | £242 604 | £233 301 | £234 398 | £283 975 | £270 770 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £205 028 | £256 086 | £226 746 | £231 348 | £242 804 | £233 501 | £234 598 | £284 175 | £270 970 | £270 970 | £303 863 | £380 391 | £357 556 | £438 668 | £618 591 | £881 823 | £150 | £150 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £270 970 | £303 863 | £380 391 | £357 556 | £438 668 | £618 591 | £881 823 | £589 921 | £623 163 |
| Equity | — | — | — | — | — | — | — | — | — | £270 970 | £303 863 | £380 391 | £357 556 | £438 668 | £618 591 | £881 823 | £150 | £150 |
| Current Assets | £482 715 | £569 285 | £418 726 | £413 664 | £551 798 | £490 199 | £441 413 | £888 777 | £688 499 | £810 804 | £929 665 | £841 083 | £840 866 | £1 402 065 | £1 948 122 | £1 655 251 | £1 275 009 | £1 191 834 |
| Net Current Assets Liabilities | £199 581 | £250 559 | £211 202 | £245 941 | £285 196 | £272 647 | £690 411 | £348 128 | £422 604 | £422 604 | £580 514 | £390 923 | £-10 183 | £813 877 | £1 339 399 | £1 218 737 | £753 342 | £737 615 |
| Total Assets Less Current Liabilities | £268 583 | £319 099 | £303 203 | £315 479 | £336 848 | £316 068 | £724 026 | £389 462 | £455 175 | £455 175 | £614 863 | £469 995 | £417 057 | £872 017 | £1 403 900 | £1 278 371 | £813 921 | £791 163 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £229 693 | £361 068 | £139 642 | £132 255 | £499 053 | £1 257 014 | £1 378 511 | £985 867 | £682 797 |
| Debtors | £218 596 | £247 773 | £214 413 | £221 053 | £426 921 | £366 659 | £344 711 | £463 494 | £341 847 | £341 847 | £411 072 | £595 704 | £461 903 | £519 466 | £519 425 | £220 792 | £235 673 | £453 164 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £186 | £368 | £1 274 | £11 995 | £104 707 | £10 056 | £750 | £41 783 | — |
| Creditors | — | — | — | — | — | — | — | — | — | £388 200 | £349 151 | £450 160 | £851 049 | £588 188 | £608 723 | £436 514 | £521 667 | £454 219 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £247 690 | £200 470 | £276 904 | £477 780 | £522 269 | £417 972 | £244 052 | £151 688 | £110 391 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £19 629 | £24 934 | £19 669 | £320 584 | £0 | £57 143 | £28 572 | £0 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 18 | 18 | 23 | 23 | 16 | 14 | 16 | 16 | 14 |
| Accruals Deferred Income | £61 382 | £60 840 | £45 954 | £67 394 | £94 044 | £82 567 | £129 007 | £68 788 | £183 917 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £183 917 | £311 000 | £89 604 | £59 501 | £433 349 | £728 166 | £367 976 | £224 616 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £140 988 | £158 774 | £115 851 | £130 594 | £141 996 | £155 802 | £167 206 | £187 725 | £192 933 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £960 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £960 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 320 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £596 | £40 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £596 | £40 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £596 | — |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £180 499 | £294 142 | £172 797 | £184 159 | £117 561 | £89 803 | £63 015 | £420 184 | £229 693 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | — | £360 421 | £570 651 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £30 503 | £30 503 | £16 737 | £2 971 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £380 885 | £373 499 | £360 421 | £570 651 | £388 200 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £297 668 | £332 775 | £221 492 | £178 493 | £508 076 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £64 103 | £2 844 | £4 070 | £5 892 | £7 051 | — | £14 856 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £70 088 | £354 451 | £16 645 | £7 650 | £8 300 | — | £21 890 |
| Fixed Assets | £69 002 | £68 540 | £92 001 | £69 538 | £51 652 | £43 421 | £33 615 | £41 334 | £32 571 | — | — | — | — | — | — | — | £60 579 | £53 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9 299 | £17 786 | £21 180 | £17 587 | £15 472 | £19 698 | £18 455 | £20 519 | £20 064 |
| Net Assets Liabilities Including Pension Asset Liability | £205 028 | £256 086 | £226 746 | £231 348 | £242 804 | £233 501 | £234 598 | £284 175 | £270 970 | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £224 000 | £168 000 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £120 881 | £123 747 | £153 587 | £52 685 | £45 055 | £142 469 | £141 802 | £95 045 | £90 040 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £14 534 | £14 049 | £13 968 | £10 770 | £67 820 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | £114 283 | £155 947 | £248 998 | £30 002 | £122 305 | £122 305 | £8 737 | £9 965 | £53 484 | £256 046 | £10 807 | £34 954 | £17 728 | — |
| Profit Loss Account Reserve | £204 828 | £255 886 | £226 546 | £231 148 | £242 604 | £233 301 | £234 398 | £283 975 | £270 770 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £32 571 | £34 349 | £79 072 | £427 240 | £58 140 | £64 501 | £59 634 | £60 579 | £60 579 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £175 337 | £237 846 | £543 091 | £188 734 | £206 497 | £215 436 | £241 994 | £248 304 | £246 481 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £288 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £2 173 | £2 173 | — | — | — | — | £0 | £36 499 | £288 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £205 028 | £256 086 | £226 746 | £231 348 | £242 804 | £233 501 | £234 598 | £284 175 | £270 970 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £83 620 | £27 370 | £31 516 | £8 452 | £7 316 | £33 737 | £33 687 | £5 099 | £116 959 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £69 002 | £68 540 | £92 001 | £69 538 | £51 652 | £43 421 | £33 615 | £41 334 | £32 571 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £24 476 | £80 263 | £791 | £15 260 | £659 | £2 497 | £1 011 | £19 128 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £136 480 | £140 903 | £169 509 | £148 800 | £161 319 | £163 816 | £153 153 | £164 260 | £164 260 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £72 363 | £77 508 | £79 262 | £96 518 | £109 667 | £120 395 | £119 538 | £122 926 | £131 689 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £10 728 | £8 597 | £10 208 | £8 763 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £18 433 | £27 610 | £18 893 | £17 256 | £13 604 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £0 | £9 454 | £6 820 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-13 548 | £-22 465 | £-17 139 | — | £-455 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-20 053 | £-51 657 | £-21 500 | — | £-3 400 | £0 | £11 674 | £8 021 | £0 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £11 077 | £62 509 | £375 333 | £94 | £34 408 | £16 589 | £34 858 | £6 310 | £20 067 |
| Total Inventories | — | — | — | — | — | — | — | — | — | £116 959 | £148 788 | £95 772 | £193 224 | £127 500 | £160 876 | £20 994 | £53 469 | £55 873 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £341 661 | £410 704 | £594 430 | £449 908 | £414 759 | £509 369 | £220 042 | £215 495 | £437 496 |
| Work In Progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £53 469 | £55 873 |
