| Profit / (loss) | £6535 | £14.540 | £47.018 | £95.436 | £95.168 | — | — | — | — | — | — | — | — |
| Total assets | £6536 | £14.541 | £47.019 | £95.437 | £95.169 | £82.253 | £144.500 | £219.163 | — | £485.302 | £678.060 | £779.752 | £900.049 |
| Net Assets Liabilities | — | — | — | — | — | £82.253 | £144.500 | £219.163 | — | £485.302 | £678.060 | £779.752 | £900.049 |
| Equity | — | — | — | — | — | £82.253 | £144.500 | £219.163 | — | £485.302 | £678.060 | £779.752 | £900.049 |
| Current Assets | £58.454 | £120.225 | £226.806 | £343.231 | £487.149 | £699.195 | £514.490 | £722.780 | — | £1.191.117 | £1.173.922 | £1.117.537 | £1.412.331 |
| Net Current Assets Liabilities | £-1568 | £27 | £26.480 | £54.637 | £56.388 | £31.976 | £89.344 | £179.987 | — | £609.953 | £751.734 | £835.923 | £926.013 |
| Total Assets Less Current Liabilities | £6536 | £18.169 | £52.154 | £105.637 | £114.101 | £112.134 | £154.673 | £236.622 | — | £676.399 | £852.869 | £923.513 | £1.035.854 |
| Cash Bank On Hand | — | — | — | — | — | £507 | £31.661 | £33.175 | — | £338.362 | £424.079 | £412.318 | £590.302 |
| Debtors | £53.636 | £74.101 | £214.051 | £327.108 | £439.439 | £659.723 | £395.292 | £615.145 | — | £842.755 | £739.843 | £701.506 | £822.029 |
| Other Debtors | — | — | — | — | — | £595 | £48.222 | £68.422 | — | £94.677 | £195.902 | £124.662 | £60.446 |
| Creditors | — | — | — | — | — | £667.219 | £425.146 | £542.793 | — | £181.075 | £157.727 | £121.863 | £108.989 |
| Trade Creditors Trade Payables | — | — | — | — | — | £389.116 | £282.679 | £334.496 | — | £485.170 | £301.620 | £187.814 | £336.488 |
| Other Creditors | — | — | — | — | — | £108.031 | £3061 | £7265 | — | £32.075 | £43.990 | £36.895 | £53.412 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 25 | — | — | 26 | 17 | 22 | 25 | 25 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £79.874 | £104.505 | £136.822 | — | £191.619 | £220.399 | £250.478 | £297.956 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £71.506 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £44.954 | — | — | — | £149.000 | £113.737 | £84.968 | £55.577 |
| Bank Overdrafts | — | — | — | — | — | £44.954 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4818 | £123 | £12.755 | £6854 | £41.269 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £25.246 | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £0 | £7390 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £60.022 | £120.198 | £200.326 | £288.594 | £430.761 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £40.225 | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £62.308 | £41.056 | £22.829 | £4246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £28.423 | £29.560 | £40.847 | — | £36.413 | £37.058 | £45.579 | £47.478 |
| Net Assets Liabilities Including Pension Asset Liability | £6536 | £14.541 | £47.019 | £95.437 | £95.169 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £4929 | £8530 | — | £19.906 | £8278 | £15.500 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £6878 | £9476 | — | £41.181 | £41.390 | £15.500 | £15.034 |
| Other Taxation Social Security Payable | — | — | — | — | — | £106.003 | £67.798 | £187.019 | — | £68.878 | £54.003 | £31.801 | £56.063 |
| Profit Loss Account Reserve | £6535 | £14.540 | £47.018 | £95.436 | £95.168 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £80.158 | £65.329 | £56.635 | — | £66.446 | £101.135 | £87.590 | £109.841 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £145.201 | £161.140 | £238.618 | — | £292.754 | £307.989 | £360.319 | £416.791 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £8771 | £7112 | £10.194 | — | £10.022 | £17.082 | £21.898 | £26.816 |
| Provisions For Liabilities Charges | £0 | £3628 | £5135 | £10.200 | £11.542 | — | — | — | — | — | — | — | — |
| Secured Debts | £16.003 | £16.003 | £9557 | £9557 | £11.726 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £6536 | £14.541 | £47.019 | £95.437 | £95.169 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £46.001 | £0 | £9269 | £6441 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8104 | £18.142 | £25.674 | £51.000 | £57.713 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £13.341 | £17.775 | £39.945 | £26.878 | £48.637 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23.872 | £33.172 | £67.098 | £82.972 | £131.609 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5730 | £7498 | £16.098 | £25.259 | £51.451 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3303 | £7171 | £11.982 | £14.629 | £26.192 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £5403 | £3382 | £5468 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £8475 | £6019 | £11.004 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £13.592 | £22.817 | £86.954 | — | £92.377 | £56.625 | £67.830 | — |
| Total Borrowings | — | — | — | — | — | £85.179 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £38.965 | £87.537 | £74.460 | — | £10.000 | £10.000 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £659.128 | £347.070 | £546.723 | — | £748.078 | £543.941 | £576.844 | £761.583 |
