| Bénéfice / (perte) | £52 299 | £62 384 | £6 159 | £166 546 | £435 180 | £-1 681 | £-8 498 | £-577 | £-1 977 | £-25 744 | £24 816 | £-8 528 | £-22 418 |
| Total des actifs | £67 386 | £11 161 | £11 161 | £171 548 | £440 182 | £1 000 202 | £1 721 195 | £1 721 195 | £1 624 602 | £1 886 138 | £2 073 143 | £1 316 499 | £689 372 |
| Net Assets Liabilities | — | — | — | — | — | £1 000 202 | £1 350 249 | £1 721 195 | £1 624 602 | £1 886 138 | £2 073 143 | £1 316 499 | £689 372 |
| Equity | — | — | — | — | — | £1 000 202 | £1 721 195 | £1 721 195 | £1 624 602 | £1 886 138 | £2 073 143 | £1 316 499 | £689 372 |
| Current Assets | £316 446 | £373 265 | £419 839 | £1 000 308 | £1 468 423 | £2 003 235 | £2 657 409 | £2 717 553 | £2 377 403 | £3 174 059 | £3 463 246 | £3 135 242 | £2 561 318 |
| Net Current Assets Liabilities | £34 575 | £-53 068 | £-53 068 | £42 844 | £86 765 | £318 497 | £762 706 | £1 134 072 | £1 057 039 | £1 263 570 | £1 231 017 | £931 387 | £506 315 |
| Total Assets Less Current Liabilities | £79 143 | £20 590 | £20 590 | £195 890 | £491 186 | £1 072 753 | £1 414 302 | £1 784 671 | £1 686 101 | £1 921 893 | £2 133 714 | £1 626 945 | £986 386 |
| Cash Bank On Hand | — | — | — | — | — | £239 452 | £578 836 | £820 355 | £358 186 | £1 031 000 | £1 253 340 | £1 498 741 | £962 649 |
| Debtors | £77 485 | £65 947 | £74 222 | £150 787 | £752 496 | £1 251 261 | £1 563 614 | £1 334 183 | £1 356 881 | £1 354 238 | £1 318 055 | £588 431 | £720 668 |
| Other Debtors | — | — | — | — | — | £784 828 | £858 970 | £831 513 | £820 797 | £810 735 | £1 066 227 | £421 732 | £436 736 |
| Creditors | — | — | — | — | — | £1 684 738 | £1 894 703 | £1 583 481 | £1 320 364 | £1 910 489 | £2 232 229 | £2 203 855 | £2 055 003 |
| Trade Creditors Trade Payables | — | — | — | — | — | £228 725 | £132 978 | £66 293 | £84 112 | £124 083 | £178 589 | £135 061 | £73 536 |
| Other Creditors | — | — | — | — | — | £281 504 | £265 896 | £437 193 | £377 916 | £582 335 | £858 824 | £238 205 | £247 191 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £161 880 | £56 880 | £13 321 | £15 576 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | £293 432 | £293 622 | £254 650 | £254 650 | £254 650 | £254 650 | £254 650 | £255 250 | £255 250 |
| Number Shares Allotted | — | — | 332 | 332 | 332 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 332 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 149 | 153 | 162 | 176 | 173 | 171 | 158 | 158 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £163 029 | £513 415 | £535 371 | £416 605 | £760 001 | £628 526 | £403 300 | £426 200 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £2 185 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £415 085 | £534 242 | £547 594 | £671 848 | £773 717 | £749 671 | £1 069 358 | £1 262 722 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £321 194 | £415 085 | £534 242 | £547 594 | £671 848 | £773 717 | £974 519 | £1 140 029 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | £162 682 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £86 752 | £128 128 | £108 927 | £154 167 | £242 240 | £219 800 | £72 034 | £44 621 |
| Advances Credits Directors | — | — | £0 | £35 000 | £0 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £0 | £35 000 | £0 | — | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | £114 522 | £251 435 | £106 498 | £295 068 | £273 002 | — | — | — |
| Bills Exchange Payable | — | — | — | — | — | £420 773 | £326 276 | £72 576 | — | — | — | — | — |
| Called Up Share Capital | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £110 323 | £160 049 | £150 836 | £590 694 | £256 355 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £93 620 | £135 658 | £13 042 | £13 773 | £36 745 | £144 112 | £103 568 | £148 988 |
| Creditors Due After One Year | — | — | £2 485 | — | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1 474 | £4 971 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £472 907 | £957 464 | £1 381 658 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £281 811 | £338 690 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £72 551 | £64 053 | £63 476 | £-1 056 | £-1 056 | £60 571 | £-1 673 | £-1 741 |
| Dividends Paid | — | — | — | — | — | — | £-110 000 | — | — | — | — | — | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | — | — | £1 498 741 | £962 649 |
| Fixed Assets | £20 406 | £44 568 | — | — | £404 421 | £754 256 | £651 596 | £650 599 | £629 062 | £658 323 | £902 697 | £695 558 | £480 071 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £4 880 | £2 595 409 | £2 384 472 | £2 140 458 | £1 832 643 | £1 590 976 | £131 840 | £741 284 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £40 671 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £-1 681 | £-8 498 | £-577 | £-1 977 | £-25 744 | £24 816 | £-8 528 | £-22 418 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £1 311 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £146 069 | £129 125 | £130 464 | £124 268 | £160 548 | £182 091 | £165 510 | £123 725 |
| Intangible Assets | — | — | — | — | — | £4 371 | — | — | — | £162 682 | £162 682 | £122 011 | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £6 556 | — | — | — | £162 682 | £122 011 | £0 | — |
| Intangible Fixed Assets | — | — | — | — | £6 556 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £6 556 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £6 556 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | £293 622 | — | — | — | — | — | — | — |
| Investments In Subsidiaries | — | — | — | — | — | £38 972 | £254 650 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £67 386 | £11 161 | £11 161 | £171 548 | £440 182 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £72 551 | £64 053 | £63 476 | £61 499 | £35 755 | £60 571 | £72 241 | £49 823 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £3 496 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £52 178 | £9 968 | £117 112 | £14 | £58 679 | £206 137 | £70 671 | £1 032 |
| Other Disposals Intangible Assets | — | — | — | — | — | £6 556 | — | — | — | — | — | £122 011 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £52 178 | £9 968 | £117 112 | £652 | £58 679 | £330 963 | £70 671 | £1 032 |
| Other Investments Other Than Loans | — | — | — | — | — | £254 650 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £335 207 | £463 600 | £445 685 | £412 382 | £95 148 | £91 664 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £246 251 | £226 188 | £243 391 | £180 562 | £234 928 | £221 362 | £118 244 | £155 018 |
| Profit Loss Account Reserve | £52 299 | £62 384 | £6 159 | £166 546 | £435 180 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £456 263 | £396 946 | £395 949 | £374 412 | £403 673 | £485 365 | £318 297 | £224 821 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £812 031 | £930 191 | £922 006 | £1 075 521 | £1 259 082 | £1 188 590 | £1 294 179 | £1 408 439 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-72 551 | £-64 053 | £-63 476 | £-61 499 | £-35 755 | £-60 571 | — | — |
| Provisions For Liabilities Charges | £1 265 | £6 786 | £6 944 | £24 342 | £51 004 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £3 | £3 | £3 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £52 302 | £67 386 | £11 161 | £171 548 | £440 182 | — | — | — | — | — | — | — | — |
| Share Premium Account | £0 | £4 999 | £4 999 | £4 999 | £4 999 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £128 638 | £147 269 | £194 781 | £258 827 | £459 572 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £20 406 | £44 568 | £73 658 | £153 046 | £404 421 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £34 510 | £50 398 | £115 633 | £323 506 | £134 268 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £93 844 | £136 559 | £252 192 | £573 817 | £546 619 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £49 276 | £62 901 | £99 146 | £169 396 | £125 301 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £36 245 | £72 131 | £97 487 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10 199 | £18 459 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1 881 | £141 582 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-34 | £-4 834 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-183 | £-7 683 | — | £1 881 | £161 466 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £72 551 | £64 053 | £63 476 | £61 499 | £35 755 | £60 571 | £72 241 | £49 823 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £407 325 | £422 178 | £428 318 | £443 055 |
| Total Inventories | — | — | — | — | — | £512 522 | £514 959 | £563 015 | £662 336 | £788 821 | £891 851 | £1 048 070 | £878 001 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £105 660 | £227 021 | £152 781 | £60 454 | £35 573 | £30 466 | £48 455 | £128 914 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | — | — | — | — | — | — | — | — | — | — | £40 671 | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £312 177 | £330 514 | — | — |
| Work In Progress | — | — | — | — | — | £512 522 | £514 959 | — | — | — | — | — | — |
