| Chiffre d'affaires | — | — | — | — | — | — | — | — | — | — | £984 477 | — |
| Bénéfice / (perte) | £10 186 | £9 576 | £34 474 | £39 904 | £66 430 | — | — | — | £654 | — | £141 983 | — |
| Marge brute | — | — | — | — | — | — | — | — | — | — | £414 259 | — |
| Bénéfice d'exploitation | — | — | — | — | — | — | — | — | — | — | £199 989 | — |
| Autres revenus | — | — | — | — | — | — | — | — | — | — | £357 | — |
| Total des actifs | £11 186 | £10 576 | £35 474 | £40 904 | £67 430 | £195 122 | £218 303 | £252 135 | £429 368 | £650 598 | £752 581 | £856 766 |
| Net Assets Liabilities | — | — | — | — | — | £195 122 | £218 303 | £252 135 | £429 367 | £650 598 | £752 581 | £856 766 |
| Equity | — | — | — | — | — | £195 122 | £218 303 | £252 135 | £429 368 | £650 598 | £752 581 | £856 766 |
| Current Assets | £136 606 | £126 603 | £126 240 | £125 301 | £159 482 | £182 509 | £564 575 | £647 592 | £681 988 | £885 286 | £909 627 | £920 892 |
| Net Current Assets Liabilities | £-253 828 | £-284 914 | £-316 334 | £-353 169 | £-370 021 | £-321 961 | £222 950 | £192 609 | £406 375 | £538 607 | £618 753 | £709 699 |
| Total Assets Less Current Liabilities | £372 733 | £327 992 | £320 988 | £301 380 | £271 417 | £288 121 | £818 539 | £785 296 | £988 210 | £1 129 079 | £1 194 882 | £1 275 744 |
| Cash Bank On Hand | — | — | — | — | — | £1 726 | £1 725 | £1 725 | £31 741 | £203 993 | £203 356 | £165 688 |
| Debtors | £52 361 | £42 307 | £44 182 | £40 586 | £59 971 | £94 831 | £484 852 | £564 897 | £614 591 | £601 991 | £603 294 | £614 420 |
| Other Debtors | — | — | — | — | — | £2 621 | £2 124 | £1 748 | £14 588 | £2 240 | £3 856 | £14 306 |
| Creditors | — | — | — | — | — | £504 470 | £341 625 | £523 188 | £550 092 | £346 679 | £290 874 | £211 193 |
| Trade Creditors Trade Payables | — | — | — | — | — | £73 586 | £65 669 | £56 254 | £16 073 | £72 082 | £81 934 | £70 148 |
| Other Creditors | — | — | — | — | — | £84 578 | £590 687 | £523 188 | £505 925 | £467 318 | £433 151 | £408 587 |
| Number Shares Allotted | — | 1 000 | 1 000 | 100 | 1 000 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 20 | 19 | 18 | 15 | 16 | 17 | 12 |
| Frais administratifs | — | — | — | — | — | — | — | — | — | — | £214 270 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £550 449 | £539 503 | £552 225 | £562 802 | £577 145 | £588 936 | £570 145 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | £89 403 | £478 833 | £560 506 | £600 003 | £599 751 | £599 438 | £600 114 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £87 184 | £19 210 | £44 167 | £44 167 | £38 167 | £38 670 | £32 500 |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8 955 | £3 100 | £1 725 | £1 725 | £1 725 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £12 694 | £7 371 | £9 411 | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | £570 218 | — |
| Creditors Due After One Year | £350 028 | £306 743 | £282 918 | £257 756 | £198 572 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £390 434 | £411 517 | £442 574 | £478 470 | £529 503 | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £8 421 | £9 549 | £9 973 | £8 751 | £11 163 | £9 150 | £10 391 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £14 345 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31 865 | — | £7 651 | — | £826 | £54 590 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £34 773 | — | £14 517 | — | £826 | £64 710 |
| Fixed Assets | £626 561 | £612 906 | £637 322 | £654 549 | £641 438 | £610 082 | £595 589 | £592 687 | £581 835 | £590 472 | £576 129 | £566 045 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | £414 259 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £14 963 | £20 919 | £12 722 | £17 574 | £14 344 | £12 617 | £35 799 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | — | — | — | — | — | — | — | £654 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | £24 179 | — |
| Net Assets Liabilities Including Pension Asset Liability | £11 186 | £10 576 | £35 474 | £40 904 | £67 430 | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £8 421 | £9 549 | £9 973 | £8 751 | £11 163 | £9 150 | £10 391 |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | £199 989 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | £357 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £21 177 | £18 922 | £25 494 | £61 250 | £86 988 | £57 755 | £73 780 |
| Profit Loss Account Reserve | £10 186 | £9 576 | £34 474 | £39 904 | £66 430 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | £176 167 | — |
| Property Plant Equipment | — | — | — | — | — | £22 064 | £595 589 | £592 687 | £581 835 | £11 148 | £576 129 | £566 045 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1 146 038 | £1 132 190 | £1 134 060 | £1 153 274 | £1 153 274 | £1 154 981 | £1 196 930 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £8 421 | £9 549 | £9 973 | £8 751 | £11 163 | £9 150 | £10 391 |
| Provisions For Liabilities Charges | £11 519 | £10 673 | £2 596 | £2 720 | £5 415 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 000 | £1 000 | £100 | £1 000 | £1 000 | — | — | — | — | — | — | — |
| Shareholder Funds | £11 186 | £10 576 | £35 474 | £40 904 | £67 430 | — | — | — | — | — | — | — |
| Stocks Inventory | £75 290 | £81 196 | £80 333 | £82 990 | £97 786 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £626 561 | £612 906 | £637 322 | £654 549 | £641 438 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3 440 | £39 443 | £37 458 | £9 711 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 080 511 | £1 083 951 | £1 123 394 | £1 160 852 | £1 163 278 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £453 950 | £471 045 | £486 072 | £506 303 | £521 840 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £17 095 | £15 027 | £20 231 | £21 941 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £0 | £0 | £6 404 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £0 | £0 | £7 285 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | £34 184 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £20 925 | £1 870 | £33 731 | — | £2 533 | £106 659 |
| Total Inventories | — | — | — | — | — | £85 952 | £77 998 | £80 970 | £35 656 | £79 302 | £102 977 | £140 784 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £2 807 | £3 895 | £2 643 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | £984 477 | — |
