| Profit / (loss) | £10.984 | £25.395 | £75 | £572 | £1366 | £1582 | £4332 | £19.188 | — | — | — | — | — | — | — | — | — |
| Total assets | £25.396 | £77 | £574 | £1466 | £1466 | £1682 | £4432 | £19.288 | £242.638 | £326.898 | £459.503 | £589.387 | £717.822 | £905.775 | £1.046.810 | £1.004.452 | £1.032.903 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £242.638 | £326.898 | £459.503 | £589.387 | £717.822 | £905.775 | £1.046.810 | £1.004.452 | £1.032.903 |
| Equity | — | — | — | — | — | — | — | — | £242.638 | £326.898 | £459.503 | £589.387 | £717.822 | £905.775 | £1.046.810 | £1.004.452 | £1.032.903 |
| Current Assets | £120.219 | £130.389 | £174.540 | £235.126 | £199.179 | £285.241 | £284.539 | £409.906 | £501.215 | £624.166 | £765.754 | £881.466 | £948.861 | £1.121.650 | £1.165.354 | £1.061.904 | £1.050.141 |
| Net Current Assets Liabilities | £14.974 | £875 | £-61.481 | £-65.151 | £-65.151 | £-64.910 | £-46.146 | £-37.731 | £232.340 | £345.651 | £416.879 | £577.886 | £713.922 | £843.694 | £698.761 | £773.654 | £691.310 |
| Total Assets Less Current Liabilities | £25.396 | £10.029 | £122.305 | £112.840 | £112.840 | £109.068 | £123.399 | £153.449 | £448.508 | £618.748 | £686.883 | £874.732 | £1.021.412 | £1.266.503 | £1.398.229 | £1.447.584 | £1.389.349 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £33.037 | £301 | £36.951 | £149.083 | £117.669 | £240.428 | £348.774 | £303.397 | £382.562 |
| Debtors | £1429 | £8042 | £47.968 | £86.457 | £89.164 | £116.392 | £135.877 | £156.167 | £191.440 | £232.893 | £321.382 | £367.103 | £456.532 | £476.566 | £373.496 | £315.423 | £249.087 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £86.312 | £620 |
| Creditors | — | — | — | — | — | — | — | — | £194.341 | £268.319 | £206.203 | £259.070 | £278.014 | £322.449 | £307.182 | £403.642 | £295.788 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £97.826 | — | — | — | — | — | £60.517 | £73.628 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | £30.180 | £55.699 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 14 | 14 | 20 | 16 | 17 | 22 | 24 | 21 | 21 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £935 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £89.484 | £115.900 | £146.355 | £157.941 | £205.736 | £237.267 | £277.953 | £296.903 | £354.009 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £423.956 | £351.837 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £82.534 | — | — | — | — | — | £346.628 | £277.235 |
| Called Up Share Capital | £1 | £2 | £2 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18.070 | £8844 | £8939 | £22.631 | £385 | — | £0 | £20.001 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £35.226 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £111.374 | £105.342 | £117.039 | £128.398 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6440 | £0 | £9952 | £121.731 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £264.330 | £350.151 | £330.685 | £447.637 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £114.351 | £115.415 | £173.665 | £296.607 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2706 | £5154 | £24.030 | £451 | £23.279 | — | £40.749 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9750 | £8992 | £34.453 | £591 | £32.688 | £10 | £83.600 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £63.542 | — | — | — | — | — | £57.014 | £40.094 |
| Fixed Assets | £11.557 | £10.422 | £9154 | £183.786 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £31.148 | £29.122 | £35.609 | £35.616 | £48.246 | £54.810 | £40.686 | £59.699 | £57.106 |
| Instalment Debts Falling Due After5 Years | — | — | £114.167 | £114.167 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | £390.972 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £25.396 | £77 | £574 | £1466 | £1466 | £1682 | £4432 | £19.288 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £24.916 | — | — | — | — | — | £91.415 | £115.861 |
| Profit Loss Account Reserve | £10.984 | £25.395 | £75 | £572 | £1366 | £1582 | £4332 | £19.188 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £216.168 | £273.097 | £270.004 | £296.846 | £307.490 | £422.809 | £699.468 | £673.930 | £698.039 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £362.581 | £385.904 | £443.201 | £465.431 | £628.545 | £936.735 | £951.883 | £994.942 | £995.789 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £11.529 | £23.531 | £21.177 | £26.275 | £25.576 | £38.279 | £44.237 | £39.490 | £60.658 |
| Provisions For Liabilities Charges | — | — | — | — | £0 | £2044 | £1928 | £5763 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10.985 | £25.396 | £77 | £574 | £1466 | £1682 | £4432 | £19.288 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £100.720 | £113.503 | £117.633 | £126.038 | £109.630 | £168.849 | £148.662 | £233.738 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10.422 | £10.422 | £9154 | £183.786 | £177.991 | £173.978 | £169.545 | £191.180 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £738 | £425 | £180.774 | — | £1667 | £1062 | £32.535 | £43.816 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £14.954 | £15.379 | £196.153 | £196.153 | £197.820 | £198.882 | £230.688 | £274.504 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4532 | £6225 | £12.367 | £18.162 | £23.842 | £29.337 | £39.508 | £58.336 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £5680 | £5495 | £10.745 | £18.828 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1873 | £1693 | £6142 | £5795 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £574 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £729 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £88.077 | £33.073 | £66.289 | £56.683 | £163.705 | £340.878 | £15.158 | £126.659 | £847 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £499.280 | £391.931 |
| Total Inventories | — | — | — | — | — | — | — | — | £276.738 | £390.972 | £407.421 | £365.280 | £374.660 | £404.656 | £443.084 | £443.084 | £418.492 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £227.893 | — | — | — | — | — | £229.111 | £248.467 |
