| Profit / (loss) | £50.396 | £78.585 | £178.025 | £231.155 | £327.852 | £444.830 | — | — | — | — | — | — | — | — |
| Total assets | £50.397 | £78.586 | £178.026 | £231.156 | £327.853 | £444.831 | £10.000 | £464.579 | £752.995 | £1.061.847 | £1.240.191 | £1.246.667 | £1.414.160 | £1.395.605 |
| Net Assets Liabilities | — | — | — | — | — | — | £444.831 | £464.579 | £752.995 | £1.061.847 | £1.240.191 | £1.246.667 | £1.414.160 | £1.395.605 |
| Equity | — | — | — | — | — | — | £444.831 | £464.579 | £752.995 | £1.061.847 | £1.240.191 | £1.246.667 | £1.414.160 | £1.395.605 |
| Current Assets | £83.040 | £174.228 | £198.851 | £219.394 | £304.610 | £457.443 | £457.443 | £469.582 | £653.720 | £855.228 | £848.890 | £763.217 | £968.768 | £958.961 |
| Net Current Assets Liabilities | £-3024 | £55.243 | £49.157 | £104.667 | £204.893 | £284.158 | £284.158 | £337.980 | £323.941 | £605.822 | £520.570 | £593.076 | £750.850 | £708.554 |
| Total Assets Less Current Liabilities | £87.103 | £137.447 | £264.579 | £284.934 | £365.464 | £481.137 | £481.137 | £594.927 | £931.939 | £1.166.529 | £1.306.296 | £1.408.714 | £1.722.523 | £1.739.726 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £32.546 | £237.185 | £439.704 | £105.248 | £98.048 | £25.793 |
| Debtors | £61.733 | £151.976 | £148.282 | £148.043 | £150.060 | £237.278 | £237.278 | £205.300 | £550.851 | £478.606 | £250.511 | £310.807 | £627.758 | £647.715 |
| Other Debtors | — | — | — | — | — | — | — | — | £118 | £118 | £40.937 | £0 | £589 | £126 |
| Creditors | — | — | — | — | — | — | — | — | £121.064 | £46.802 | £328.320 | £170.141 | £217.918 | £250.407 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £109.137 | £38.822 | £72.347 | £43.776 | £179.242 | £54.551 | £68.433 | £79.954 |
| Other Creditors | — | — | — | — | — | — | — | — | £88.370 | £11.128 | £73.344 | £12.579 | £9975 | £13.539 |
| Number Shares Allotted | — | 1 | 1 | 1 | 0 | 10 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £0 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 17 | 18 | 35 | 36 | 30 | 23 | 42 | 33 |
| Accrued Liabilities | — | — | — | — | — | — | £8047 | £7393 | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £14.753 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £104.000 | £105.000 | £106.000 | £107.000 | £108.000 | £109.000 | £110.000 | £111.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £294.182 | £463.806 | £624.509 | £828.174 | £998.752 | £1.174.341 | £1.397.739 | £1.362.048 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 18 | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | £124.200 | £124.200 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £37.930 | £37.930 | £47.039 | £5677 | £30.723 | £15.964 | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | £20.480 | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £412 | £14.420 | £20.786 | £111.520 | £151.217 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | £151.217 | £195.334 | — | — | — | — | — | — |
| Creditors Due After One Year | £33.855 | £55.008 | £53.577 | £16.167 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £58.787 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £86.064 | £118.985 | £149.694 | £114.727 | £99.717 | £173.285 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £120.501 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Liabilities | — | — | — | — | — | — | £173.285 | £131.602 | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £44.078 | £57.880 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £7821 | — | — | — | — | £279.527 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £10.600 | — | — | — | — | £405.502 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £211 | £32.900 | £74.025 | £41.125 | £8225 | £63.886 | £143.500 | £88.241 |
| Finished Goods | — | — | — | — | — | — | £68.948 | £68.948 | — | — | — | — | — | — |
| Fixed Assets | £90.127 | £82.204 | £215.422 | £180.267 | £160.571 | £196.979 | — | — | £607.998 | £560.707 | £785.726 | £815.638 | £971.673 | £1.031.172 |
| Increase Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £11.300 | £1000 | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £73.209 | £169.624 | £168.524 | £203.665 | £170.578 | £175.589 | £223.398 | £243.836 |
| Intangible Assets | — | — | — | — | — | — | £10.300 | £9000 | £8000 | £7000 | £6000 | £5000 | £4000 | £3000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £113.000 | £113.000 | £113.000 | £113.000 | £113.000 | £113.000 | £113.000 | £113.000 |
| Intangible Fixed Assets | £61.800 | £51.500 | £41.200 | £30.900 | £20.600 | £10.300 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £41.200 | £51.500 | £61.800 | £72.100 | £82.400 | £92.700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £10.300 | £10.300 | £10.300 | £10.300 | £10.300 | £10.300 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £103.000 | £103.000 | £103.000 | £103.000 | £103.000 | £103.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £50.397 | £78.586 | £178.026 | £231.156 | £327.853 | £444.831 | — | — | — | — | — | — | — | — |
| Non-current Assets | — | — | — | — | — | — | £196.979 | £256.947 | — | — | — | — | — | — |
| Non-current Liabilities | — | — | — | — | — | — | £86.270 | £86.270 | — | — | — | — | — | — |
| Other Departments Average Number Employees | — | — | — | — | — | — | 17 | — | — | — | — | — | — | — |
| Other Payables | — | — | — | — | — | — | £1275 | £1596 | — | — | — | — | — | — |
| Other Receivables | — | — | — | — | — | — | £18.774 | £3001 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £54.615 | £45.861 | £77.752 | £123.671 | £12.111 | £45.486 | £106.174 | £109.891 |
| Profit Loss Account Reserve | £50.396 | £78.585 | £178.025 | £231.155 | £327.852 | £444.830 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £186.679 | £247.947 | £599.998 | £553.707 | £779.726 | £810.638 | £967.673 | £1.028.172 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £542.129 | £1.063.804 | £1.178.216 | £1.607.900 | £1.809.390 | £2.142.014 | £2.425.911 | £2.612.087 |
| Provisions | — | — | — | — | — | — | £36.306 | £44.078 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £36.306 | £44.078 | £57.880 | £57.880 | £57.880 | £98.161 | £164.863 | £241.127 |
| Provisions For Liabilities Charges | £2851 | £3853 | £32.976 | £37.611 | £37.611 | £36.306 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £0 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £50.397 | £78.586 | £178.026 | £231.156 | £327.853 | £444.831 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £21.307 | £21.840 | £36.149 | £50.565 | £43.030 | £68.948 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £28.327 | £30.704 | £174.222 | £149.367 | £139.971 | £186.679 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2213 | £11.508 | £189.426 | £14.130 | £27.835 | £96.569 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £77.883 | £79.691 | £269.118 | £283.248 | £311.083 | £407.652 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £49.556 | £48.987 | £94.896 | £133.881 | £171.112 | £220.973 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £9131 | £45.908 | £38.985 | £37.231 | £49.861 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10.430 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | £10.000 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £134.477 | £521.675 | £125.012 | £429.684 | £201.490 | £332.624 | £283.897 | £591.678 |
| Total Inventories | — | — | — | — | — | — | £68.948 | £68.948 | £70.323 | £139.437 | £158.675 | £347.162 | £242.962 | £285.453 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £218.504 | £193.867 | £550.733 | £478.488 | £209.574 | £310.807 | £627.169 | £647.589 |
