| Bénéfice / (perte) | £364 040 | £426 175 | £544 612 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £364 042 | £426 177 | £1 570 218 | £2 | £2 | £618 635 | £553 543 | £500 846 | £475 271 | £451 563 | £381 656 | £2 |
| Net Assets Liabilities | — | — | — | £576 916 | £623 264 | £618 635 | £553 543 | £500 846 | £475 271 | £451 563 | £381 656 | £283 349 |
| Equity | — | — | — | £2 | £2 | £618 635 | £553 543 | £500 846 | £475 271 | £451 563 | £381 656 | £2 |
| Current Assets | £692 537 | £752 785 | £818 810 | £1 334 989 | £1 392 277 | £1 414 533 | £1 385 749 | £1 254 751 | £1 259 348 | £1 317 914 | £1 245 608 | £1 245 886 |
| Net Current Assets Liabilities | £5 889 | £-14 447 | £-151 394 | £247 052 | £249 975 | £202 215 | £135 740 | £93 242 | £-6 726 | £-139 540 | £-293 713 | £-87 197 |
| Total Assets Less Current Liabilities | £1 810 260 | £1 771 585 | £1 570 218 | £1 926 415 | £2 107 548 | £2 095 137 | £2 002 052 | £1 924 007 | £1 797 573 | £1 776 027 | £1 553 548 | £1 788 388 |
| Cash Bank On Hand | — | — | — | £595 195 | £770 232 | £719 606 | £715 343 | £653 434 | £742 475 | £645 454 | £617 633 | £596 410 |
| Debtors | £355 554 | £335 863 | £423 113 | £434 469 | £348 545 | £391 562 | £378 241 | £-21 687 | £247 423 | £387 135 | £291 036 | £310 221 |
| Other Debtors | — | — | — | £7 011 | £13 130 | £5 446 | £14 568 | £32 671 | £16 623 | £34 222 | £4 041 | £4 192 |
| Creditors | — | — | — | £1 017 967 | £1 140 115 | £1 116 616 | £1 097 187 | £1 084 821 | £26 983 | £947 506 | £118 147 | £366 470 |
| Trade Creditors Trade Payables | — | — | — | £114 867 | £91 137 | £72 430 | £147 616 | £132 520 | £140 414 | £233 725 | £199 593 | £266 311 |
| Other Creditors | — | — | — | £590 936 | £584 185 | £583 986 | £589 723 | £592 889 | £582 792 | £583 834 | £686 855 | £720 380 |
| Number Shares Allotted | — | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2 | 2 | — | — | — | — | — | — | 2 |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | 28 | 22 | 17 | 18 | 27 | £0 | £0 |
| Accruals Deferred Income | £296 296 | £294 994 | £296 845 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | £291 596 | £307 311 | £317 728 | £311 660 | £301 442 | £304 566 | £336 759 | £311 909 | £295 931 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £98 944 | £113 979 | £133 803 | £155 081 | £178 727 | £207 902 | £233 216 | £255 057 | £265 905 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £708 445 | £785 827 | £842 728 | £898 134 | £959 175 | £997 647 | £1 065 662 | £1 135 327 | £1 210 959 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | £28 730 | £3 994 | £29 526 | £20 510 | £50 329 | £5 070 | £325 | £450 | £1 520 |
| Bank Borrowings | — | — | — | £443 626 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | £427 031 | £555 930 | £532 630 | £507 464 | £491 932 | £394 663 | £363 672 | £142 697 | £474 720 |
| Bank Overdrafts | — | — | — | £837 029 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £17 408 | £137 792 | £65 973 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £1 108 194 | £1 006 971 | £687 796 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £686 648 | £767 232 | £970 204 | — | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | £78 093 | £87 795 | £87 027 | — | — | — | — | — |
| Fixed Assets | £1 804 371 | £1 786 032 | £1 721 612 | £1 679 363 | £1 857 573 | £1 892 922 | £1 866 312 | £1 830 765 | £1 804 299 | £1 915 567 | £1 847 261 | £1 875 585 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £18 898 | £8 590 | — | £0 | £297 500 | £267 500 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £23 333 | £15 035 | £19 824 | £21 278 | £23 646 | £29 175 | £25 314 | £21 841 | £10 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £72 243 | £77 381 | £77 542 | £72 086 | £64 011 | £72 016 | £68 015 | £79 566 | £75 632 |
| Instalment Debts Due After5 Years | £32 624 | £1 721 | — | — | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | £81 489 | £86 886 | £78 093 | £87 795 | £87 027 | £113 710 | £89 605 | £64 616 | £43 225 |
| Intangible Assets Gross Cost | — | — | — | £185 830 | £192 072 | £221 598 | £242 108 | £292 437 | £297 507 | £297 832 | £298 282 | £299 802 |
| Intangible Fixed Assets | £61 942 | £94 794 | £97 922 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £43 311 | £5 505 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £21 828 | £32 287 | £75 611 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £10 459 | £21 938 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £83 770 | £127 081 | £157 100 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £364 042 | £426 177 | — | — | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | £608 037 | £597 737 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £3 337 | — | £20 641 | £16 680 | £2 970 | £33 544 | — | £9 901 | — |
| Other Disposals Property Plant Equipment | — | — | — | £4 838 | — | £22 580 | £19 431 | £3 677 | £37 288 | — | £16 771 | — |
| Other Taxation Social Security Payable | — | — | — | £64 442 | £28 834 | £57 392 | £10 162 | £12 565 | £14 635 | £26 671 | £41 286 | £63 804 |
| Profit Loss Account Reserve | £364 040 | £426 175 | £544 612 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1 597 874 | £1 770 687 | £1 814 829 | £1 778 517 | £1 743 738 | £1 690 589 | £1 825 962 | £1 782 645 | £1 832 360 |
| Property Plant Equipment Gross Cost | — | — | — | £2 479 132 | £2 600 656 | £2 621 245 | £2 641 872 | £2 649 764 | £2 823 609 | £2 848 307 | £2 967 687 | £3 012 522 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £39 936 | £36 858 | £42 158 | £39 662 | £36 898 | £40 281 | £40 199 | £30 431 | £14 008 |
| Provisions For Liabilities Charges | £41 728 | £43 443 | £40 963 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £913 395 | £948 264 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £364 042 | £426 177 | £544 614 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £319 575 | £279 130 | £329 724 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 742 429 | £1 691 238 | £1 623 690 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £40 785 | £47 183 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2 129 353 | £2 170 138 | £2 237 413 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £386 924 | £478 900 | £639 539 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £91 976 | £72 822 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £332 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £509 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £39 936 | £36 858 | £42 158 | £39 662 | £36 898 | £40 281 | £40 199 | £30 431 | £14 008 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £246 557 | £121 524 | £43 169 | £40 058 | £11 569 | £211 133 | £24 698 | £136 151 | £44 835 |
| Total Borrowings | — | — | — | £849 106 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | £305 325 | £273 500 | £303 365 | £292 165 | £325 132 | £269 450 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £427 458 | £335 415 | £386 116 | £363 673 | £243 514 | £230 800 | £352 913 | £286 995 | £306 029 |
