| Turnover | £8000 | £3000 | £0 | — |
| Profit / (loss) | £8000 | £23.000 | £5000 | £7000 |
| Other income | £331.000 | £375.000 | £334.000 | £225.000 |
| Total assets | — | £23.432.000 | £24.491.000 | £1.000.000 |
| Net Assets Liabilities | — | £22.432.000 | £23.432.000 | £24.491.000 |
| Equity | — | £23.432.000 | £24.491.000 | £1.000.000 |
| Share Capital | — | — | — | £1.000.000.000.000 |
| Current Assets | — | £45.226.000 | £47.571.000 | £46.558.000 |
| Net Current Assets Liabilities | — | £21.373.000 | £22.500.000 | £23.229.000 |
| Total Assets Less Current Liabilities | — | £24.175.000 | £25.132.000 | £26.033.000 |
| Cash Bank On Hand | — | £5.879.000 | £4.809.000 | £2.877.000 |
| Debtors | — | £18.394.000 | £23.617.000 | £25.261.000 |
| Other Debtors | — | £1.774.000 | £3.304.000 | £3.782.000 |
| Creditors | — | £1.543.000 | £1.587.000 | £1.393.000 |
| Trade Creditors Trade Payables | — | £14.829.000 | £15.515.000 | £14.727.000 |
| Other Creditors | — | £331.000 | £718.000 | £934.000 |
| Amounts Owed To Group Undertakings | — | £790.000 | £1.032.000 | £408.000 |
| Investments Fixed Assets | — | £65.000 | £65.000 | £65.000 |
| Number Shares Issued Fully Paid | — | — | — | 1.000.000.000 |
| Par Value Share | — | — | — | £1000 |
| Average Number Employees During Period | 125 | 125 | £1 | £1 |
| Admin expenses | £8.397.000 | £8.949.000 | £10.056.000 | £9.434.000 |
| Accrued Liabilities Deferred Income | — | £571.000 | £595.000 | £523.000 |
| Accumulated Amortisation Impairment Intangible Assets | — | £26.000 | £40.000 | £55.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1.391.000 | £3.663.000 | £3.838.000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £90.000 | £342.000 | £976.000 |
| Amounts Owed By Group Undertakings | — | £8.922.000 | £12.429.000 | £10.886.000 |
| Audit Fees Expenses | £92.000 | £119.000 | £76.000 | £65.000 |
| Bank Borrowings | — | £836.000 | £1.515.000 | £1.479.000 |
| Bank Borrowings Overdrafts | — | £776.000 | £1.412.000 | £1.312.000 |
| Comprehensive Income Expense | £1.396.000 | £2.000.000 | £1.759.000 | £1.250.000 |
| Corporation Tax Payable | — | £326.000 | £325.000 | £397.000 |
| Cost Sales | £151.134.000 | £155.341.000 | £146.763.000 | £152.651.000 |
| Current Tax For Period | — | £364.000 | £325.000 | £532.000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £73.000 | £-87.000 | £23.000 | £-23.000 |
| Director Remuneration | £312.000 | £314.000 | £353.000 | £312.000 |
| Distribution Costs | £948.000 | £1.289.000 | £1.398.000 | £1.313.000 |
| Dividends Paid | — | £1.000.000 | £700.000 | £750.000 |
| Dividends Paid On Shares Final | £200.000 | £1.000.000 | £700.000 | £750.000 |
| Finance Lease Liabilities Present Value Total | — | £231.000 | £175.000 | £81.000 |
| Finance Lease Payments Owing Minimum Gross | — | £329.000 | £267.000 | £154.000 |
| Finished Goods Goods For Resale | — | £20.953.000 | £19.145.000 | £18.420.000 |
| Fixed Assets | — | £2.802.000 | £2.632.000 | £2.804.000 |
| Further Item Interest Expense Component Total Interest Expense | — | — | £0 | £40.000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £0 | £-87.000 | £23.000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £5.077.000 | £17.688.000 | £15.708.000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £0 | £49.000 | £-14.000 | £-16.000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | £0 | £50.000 | £0 |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £0 | £13.000 | £0 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £11.000 | £0 | £134.000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £15.000 | £14.000 | £15.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £282.000 | £242.000 | £236.000 |
| Intangible Assets | — | £139.000 | £124.000 | £110.000 |
| Intangible Assets Gross Cost | — | £150.000 | £150.000 | £150.000 |
| Interest Payable Similar Charges Finance Costs | £107.000 | £220.000 | £516.000 | £460.000 |
| Investments | — | £65.000 | £65.000 | £65.000 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | — | £195.000 | £130.000 | — |
| Other Comprehensive Income Expense Before Tax | — | £0 | £37.000 | £0 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £12.000 | £3000 | £61.000 |
| Other Disposals Property Plant Equipment | — | £15.000 | £7000 | £70.000 |
| Other Operating Income Format1 | £331.000 | £375.000 | £334.000 | — |
| Other Operating Income Format2 | — | — | £334.000 | £225.000 |
| Other Remaining Borrowings | — | £6.187.000 | £5.672.000 | £4.919.000 |
| Other Taxation Social Security Payable | — | £1.197.000 | £1.019.000 | £1.181.000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £129.000 | £153.000 | £165.000 | £176.000 |
| Prepayments Accrued Income | — | £415.000 | £794.000 | £600.000 |
| Profit Loss On Ordinary Activities Before Tax | £1.844.000 | £2.278.000 | £2.277.000 | £1.834.000 |
| Property Plant Equipment | — | £2.598.000 | £2.443.000 | £2.629.000 |
| Property Plant Equipment Gross Cost | — | £1.671.000 | £6.292.000 | £7.198.000 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | £-40.000 | £-40.000 | — |
| Staff Costs Employee Benefits Expense | £4.870.000 | £5.145.000 | £5.810.000 | £5.516.000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £200.000 | £113.000 | £149.000 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | £8000 | £3000 | £0 | — |
| Tax Expense Credit Applicable Tax Rate | — | £350.000 | £433.000 | £569.000 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-150.000 | £-146.000 | £0 | £-24.000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £0 | £18.000 | £-41.000 | £30.000 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £8000 | £23.000 | £5000 | £7000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £448.000 | £278.000 | £555.000 | £584.000 |
| Total Borrowings | — | £1.312.000 | £1.412.000 | £1.312.000 |
| Total Current Tax Expense Credit | £375.000 | £365.000 | £532.000 | £607.000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | £50.000 | — |
| Trade Debtors Trade Receivables | — | £7.283.000 | £7.090.000 | £9.993.000 |
| Wages Salaries | £4.343.000 | £4.524.000 | £5.118.000 | £4.833.000 |
