| Profit / (loss) | £23.813 | £28.327 | £17.757 | £37.031 | £35.254 | £35.377 | £53.163 | £54.273 | — | — | — | — | — | — | — | — | — |
| Total assets | £23.917 | £28.431 | £17.861 | £37.135 | £35.358 | £35.481 | £53.267 | £54.377 | £55.766 | £60.727 | £86.913 | £101.061 | £129.984 | £158.711 | £179.526 | £351.299 | £452.325 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £55.766 | £60.727 | £86.913 | £101.061 | £129.984 | £158.711 | £179.526 | £351.299 | £452.325 |
| Equity | — | — | — | — | — | — | — | — | £55.766 | £60.727 | £86.913 | £101.061 | £129.984 | £158.711 | £179.526 | £351.299 | £452.325 |
| Current Assets | £156.025 | £201.573 | £136.145 | £139.767 | £203.573 | £233.538 | £253.184 | £246.587 | £303.754 | £357.619 | £352.849 | £400.863 | £411.809 | £530.019 | £541.145 | £694.859 | £844.811 |
| Net Current Assets Liabilities | £4848 | £9364 | £-3739 | £18.102 | £15.585 | £10.735 | £10.601 | £16.115 | £18.433 | £26.480 | £61.143 | £71.681 | £100.213 | £142.587 | £165.076 | £308.109 | £399.742 |
| Total Assets Less Current Liabilities | £37.248 | £32.464 | £17.861 | £53.902 | £65.215 | £62.885 | £65.939 | £58.085 | £84.463 | £97.530 | £144.643 | £149.341 | £158.673 | £233.227 | £259.726 | £429.189 | £536.557 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £95.632 | £148.482 | £152.722 | £217.376 | £252.905 | £389.976 | £395.101 | £491.493 | £573.859 |
| Debtors | £113.023 | £111.383 | £107.255 | £91.142 | £152.747 | £137.831 | £165.007 | £128.180 | £192.100 | £198.865 | £184.006 | £177.704 | £113.877 | £108.103 | £122.639 | £149.267 | £177.540 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £200 | £5900 | — |
| Creditors | — | — | — | — | — | — | — | — | £285.321 | £331.139 | £291.706 | £329.182 | £17.582 | £57.294 | £62.216 | £54.885 | £50.028 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £203.072 | £222.982 | £151.612 | £186.058 | £173.577 | £236.392 | £255.158 | £246.281 | £263.660 |
| Number Shares Allotted | — | — | — | — | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 14 | 14 | 15 | 16 | 16 | 15 | 16 | 18 | 19 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £3525 | £1839 | £1500 | £1500 | £2350 | £5836 | £4885 | £5567 | £6249 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £104.025 | £121.505 | £142.445 | £161.645 | £178.505 | £193.678 | £217.133 | £125.042 | £166.918 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £15.000 | £12.685 | £6125 | £1727 |
| Called Up Share Capital | £104 | £104 | £104 | £104 | £104 | £104 | £104 | £104 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Cash Bank In Hand | £43.002 | £74.690 | £24.594 | £45.030 | £34.846 | £72.112 | £75.232 | £113.457 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £9780 | £16.831 | £21.900 | £22.511 | £24.039 | £23.500 | £35.240 | £51.010 | £83.541 |
| Creditors Due After One Year | — | — | — | — | £29.857 | £27.404 | £12.672 | £3708 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £13.331 | £4033 | £16.767 | £16.767 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £187.988 | £222.803 | £242.583 | £230.472 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £151.177 | £192.209 | £139.884 | £121.665 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | — | — | — | £-1 | £-1 | £-1 | £-1 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £6780 | — | £121.918 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £15.100 | — | £129.618 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £28.697 | £36.803 | £41.865 | £32.415 | £17.582 | £37.294 | £44.531 | £43.760 | £43.301 |
| Fixed Assets | £32.400 | £23.100 | £21.600 | £35.800 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £23.240 | £17.480 | £20.940 | £19.200 | £16.860 | £21.953 | £23.455 | £29.827 | £41.876 |
| Net Assets Liabilities Including Pension Asset Liability | £23.917 | £28.431 | £17.861 | £37.135 | £35.358 | £35.481 | £53.267 | £54.377 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £5845 | £7225 | £7442 | £7528 | £9068 | £7661 | £10.761 | £11.700 | £10.240 |
| Profit Loss Account Reserve | £23.813 | £28.327 | £17.757 | £37.031 | £35.254 | £35.377 | £53.163 | £54.273 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £66.030 | £71.050 | £83.500 | £77.660 | £58.460 | £90.640 | £94.650 | £121.080 | £136.815 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £175.075 | £205.005 | £220.105 | £220.105 | £269.145 | £288.328 | £338.213 | £261.857 | £358.668 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £15.865 | £15.865 | £11.107 | £17.222 | £17.984 | £23.005 | £34.204 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £23.917 | £28.431 | £17.861 | £37.135 | £35.358 | £35.481 | £53.267 | £54.377 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £15.500 | £4296 | £3595 | £15.980 | £23.595 | £12.945 | £4950 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £32.400 | £23.100 | £21.600 | £35.800 | £49.630 | £52.150 | £55.338 | £41.970 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1995 | £4379 | £24.975 | £15.465 | £19.290 | £12.988 | — | £41.825 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £49.841 | £41.336 | £45.715 | £70.690 | £114.801 | £127.789 | £127.789 | £146.815 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18.236 | £24.115 | £34.890 | £36.335 | £62.651 | £72.451 | £85.819 | £80.785 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £16.770 | £9800 | £13.368 | £9955 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6795 | £5879 | £10.775 | £11.045 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | — | £14.989 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-6000 | — | — | £-9600 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-10.500 | — | — | £-14.000 | — | — | — | £22.799 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £28.260 | £29.930 | £15.100 | — | £49.040 | £34.283 | £49.885 | £53.262 | £96.811 |
| Total Inventories | — | — | — | — | — | — | — | — | £16.022 | £10.272 | £16.121 | £5783 | £45.027 | £31.940 | £23.405 | £54.099 | £93.412 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £192.099 | £198.864 | £184.005 | £177.703 | £113.876 | £108.102 | £122.438 | £143.366 | £177.540 |
