| Profit / (loss) | £190.445 | £194.141 | £175.314 | £178.159 | £90.800 | £121.608 | — | — | — | — | — | — | — |
| Total assets | £190.545 | £194.241 | £205.414 | £208.259 | £120.900 | £151.708 | £151.708 | £114.625 | £117.816 | £143.456 | £222.504 | £225.059 | £354.196 |
| Net Assets Liabilities | — | — | — | — | — | — | £151.708 | £114.625 | £117.816 | £143.456 | £222.504 | £225.059 | £354.196 |
| Equity | — | — | — | — | — | — | £151.708 | £114.625 | £117.816 | £143.456 | £222.504 | £225.059 | £354.196 |
| Current Assets | £387.165 | £375.626 | £402.571 | £305.540 | £373.038 | £388.201 | £388.201 | £326.562 | £300.730 | £320.156 | £390.340 | £540.198 | £690.498 |
| Net Current Assets Liabilities | £15.326 | £-625 | £55.097 | £81.403 | £-4566 | £51.940 | £51.940 | £7172 | £20.864 | £65.138 | £142.224 | £115.769 | £146.370 |
| Total Assets Less Current Liabilities | £190.545 | £194.241 | £214.809 | £220.474 | £130.585 | £170.793 | £170.793 | £127.075 | £132.300 | £161.749 | £240.345 | £247.223 | £399.626 |
| Cash Bank On Hand | — | — | — | — | — | — | £23.853 | £28.316 | £10.782 | £79.326 | £91.974 | £282.202 | £442.855 |
| Debtors | £331.847 | £289.939 | £311.826 | £211.988 | £248.941 | £256.713 | £256.713 | £198.243 | £217.487 | £171.786 | £233.829 | £195.118 | £212.846 |
| Other Debtors | — | — | — | — | — | — | — | £32.023 | £32.900 | £25.278 | £40.419 | £23.772 | £23.768 |
| Creditors | — | — | — | — | — | — | £336.261 | £319.390 | £279.866 | £255.018 | £248.116 | £424.429 | £544.128 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £179.062 | £139.162 | £123.646 | £124.433 | £161.148 | £101.362 |
| Other Creditors | — | — | — | — | — | — | — | £135.716 | £136.924 | £121.013 | £90.060 | £227.353 | £436.767 |
| Number Shares Allotted | — | 0 | 30 | 30 | 30 | 30 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 22 | 20 | 21 | 17 | 19 | 18 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £472.217 | £493.661 | £480.794 | £502.884 | £504.988 | £543.416 | £596.037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £59.427 | £175.730 | £3766 |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | £40.958 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £130 | £130 | £130 | £130 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £1473 | £2859 | £23.873 | £39.518 | £23.853 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20.320 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £371.839 | £376.251 | £347.474 | £224.137 | £377.604 | £336.261 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £356.583 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £21.562 | — | £36.719 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £23.786 | — | £36.719 | — | — | — | — |
| Fixed Assets | £175.219 | £194.866 | £159.712 | £139.071 | £135.151 | £118.853 | £118.853 | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | £132.593 | £121.795 | £78.581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £26.823 | £21.444 | £23.852 | £22.090 | £15.179 | £40.911 | £52.621 |
| Net Assets Liabilities Including Pension Asset Liability | £190.545 | £194.241 | £205.414 | £208.259 | £120.900 | £151.708 | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £0 | £0 | £29.970 | £29.970 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13.075 | £2483 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23.990 | £15.500 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £4612 | £3780 | £10.359 | £33.623 | £35.928 | £5999 |
| Profit Loss Account Reserve | £190.445 | £194.141 | £175.314 | £178.159 | £90.800 | £121.608 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £118.853 | £119.903 | £111.436 | £96.611 | £98.121 | £131.454 | £253.256 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £592.120 | £605.097 | £577.405 | £601.005 | £636.442 | £796.672 | £800.438 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £19.085 | £12.450 | £14.484 | £18.293 | £17.841 | £22.164 | £45.430 |
| Provisions For Liabilities Charges | £0 | £0 | £9395 | £12.215 | £9685 | £19.085 | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £0 | £104.733 | £78.657 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £0 | £30 | £30 | £30 | £30 | — | — | — | — | — | — | — |
| Shareholder Funds | £190.545 | £194.241 | £205.414 | £208.259 | £120.900 | £151.708 | — | — | — | — | — | — | — |
| Share Premium Account | £0 | £0 | £29.970 | £29.970 | £29.970 | £29.970 | — | — | — | — | — | — | — |
| Stocks Inventory | £55.318 | £84.214 | £87.886 | £69.679 | £84.579 | £107.635 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £175.219 | £194.866 | £159.712 | £139.071 | £135.151 | £118.853 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £74.101 | £67.953 | £8560 | £14.174 | £27.488 | £12.022 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £455.612 | £523.565 | £532.125 | £546.299 | £573.787 | £585.809 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £280.393 | £328.699 | £372.413 | £407.228 | £438.636 | £466.956 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £48.306 | £43.714 | £34.815 | £31.408 | £28.320 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £33.483 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £30.097 | £12.977 | £9027 | £23.600 | — | — | — |
| Total Inventories | — | — | — | — | — | — | £107.635 | £100.003 | £72.461 | £69.044 | £64.537 | £62.878 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £166.220 | £184.587 | £146.508 | £193.410 | £171.346 | £189.078 |
