| Profit / (loss) | £92.242 | £125.616 | £155.592 | £247.249 | £349.049 | £485.787 | — | — | — | — | — | — | — | — |
| Total assets | £125.681 | £155.657 | £155.657 | £247.314 | £349.114 | £588.377 | £635.669 | £732.203 | £780.917 | £824.502 | £944.670 | £1.023.759 | £1.033.070 | £1.349.963 |
| Net Assets Liabilities | — | — | — | — | — | — | £635.669 | £732.203 | £780.917 | £824.502 | £944.670 | £1.023.759 | £1.033.070 | £1.349.963 |
| Equity | — | — | — | — | — | — | £635.669 | £732.203 | £780.917 | £824.502 | £944.670 | £1.023.759 | £1.033.070 | £1.349.963 |
| Current Assets | £186.929 | £284.029 | £303.368 | £399.308 | £467.042 | £619.543 | £724.572 | £900.150 | £831.852 | £894.658 | £1.115.606 | £1.278.497 | £1.350.331 | £1.620.902 |
| Net Current Assets Liabilities | £99.097 | £139.046 | £139.046 | £203.502 | £310.030 | £466.765 | £485.447 | £596.535 | £562.117 | £631.655 | £760.951 | £813.749 | £869.997 | £1.198.288 |
| Total Assets Less Current Liabilities | £261.741 | £279.964 | £279.964 | £372.735 | £464.763 | £615.974 | £671.088 | £765.504 | £862.587 | £890.732 | £1.001.084 | £1.076.261 | £1.068.693 | £1.391.928 |
| Cash Bank On Hand | — | — | — | — | — | — | £154.809 | £243.151 | £382.752 | £443.546 | £448.747 | £143.592 | £99.509 | £720.173 |
| Debtors | £66.421 | £150.014 | £91.047 | £285.372 | £295.249 | £289.752 | £486.730 | £547.669 | £348.865 | £382.260 | £482.437 | £521.598 | £721.015 | £584.504 |
| Other Debtors | — | — | — | — | — | — | £400 | £340 | £0 | £1458 | £0 | £833 | £0 | £517 |
| Creditors | — | — | — | — | — | — | £239.125 | £303.615 | £269.735 | £263.003 | £354.655 | £464.748 | £480.334 | £422.614 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £120.215 | £230.147 | £186.494 | £142.879 | £184.860 | £120.105 | £302.142 | £227.872 |
| Other Creditors | — | — | — | — | — | — | £60.291 | £1216 | £2072 | £2904 | £3653 | £3625 | £3426 | £3033 |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 21 | 21 | 29 | 33 | 33 | 39 | 42 | 34 |
| Accrued Liabilities | — | — | — | — | — | — | £6986 | £4808 | £12.951 | £8413 | £14.263 | £13.014 | £11.095 | £14.033 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £0 | £213.442 | £92.912 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £416.530 | £493.716 | £596.804 | £684.244 | £793.507 | £891.493 | £951.259 | £776.965 |
| Called Up Share Capital | £65 | £65 | £65 | £65 | £60 | £60 | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | — | £0 | £5 | £5 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £59.572 | £80.231 | £176.535 | £52.283 | £142.379 | £208.071 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £7904 | £27.481 | £1259 | £17.119 | £23.178 | £15.075 | £15.164 | £85.727 |
| Creditors Due After One Year | — | — | £100.389 | £95.035 | £87.540 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £46.000 | £108.820 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £164.322 | £195.806 | £157.012 | £152.778 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £141.896 | £184.932 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13.029 | — | — | £15.091 | — | — | £35.980 | £267.430 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £18.272 | — | — | £22.680 | — | — | £35.980 | £273.869 |
| Fixed Assets | £109.202 | £162.644 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £64.515 | £77.186 | £103.088 | £102.531 | £109.263 | £97.986 | £95.746 | £93.136 |
| Merchandise | — | — | — | — | — | — | £17.117 | £12.639 | £12.478 | £10.344 | £7859 | £13.389 | £16.020 | £104.474 |
| Net Assets Liabilities Including Pension Asset Liability | £125.681 | £155.657 | £155.657 | £247.314 | £349.114 | £588.377 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £14.932 | £15.425 | £17.577 | £16.743 | £17.827 | £19.648 | £19.107 | £24.818 |
| Prepayments | — | — | — | — | — | — | £5134 | £6040 | £5293 | £13.378 | £8029 | £10.381 | £11.148 | £11.345 |
| Profit Loss Account Reserve | £92.242 | £125.616 | £155.592 | £247.249 | £349.049 | £485.787 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £185.641 | £168.969 | £300.470 | £259.077 | £240.133 | £262.512 | £198.696 | £193.640 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £585.499 | £794.186 | £855.881 | £924.377 | £1.056.019 | £1.090.189 | £1.144.899 | £994.624 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £35.419 | £33.301 | £43.720 | £38.630 | £39.164 | £45.602 | £35.623 | £41.965 |
| Provisions For Liabilities Charges | £15.992 | £27.240 | £23.918 | £30.386 | £28.109 | £27.597 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £65 | £65 | £60 | £60 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £92.243 | £125.681 | £155.657 | £247.314 | £349.114 | £588.377 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | — | £102.525 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £60.936 | £53.784 | £35.786 | £61.653 | £29.414 | £121.720 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £109.202 | £162.644 | £140.918 | £169.233 | £154.733 | £149.209 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £89.035 | £24.740 | £87.244 | £58.653 | £66.737 | £106.321 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £210.561 | £235.301 | £320.595 | £379.248 | £445.485 | £550.685 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £47.917 | £94.383 | £151.362 | £224.515 | £296.276 | £365.044 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £58.821 | £73.153 | £72.136 | £69.328 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £35.593 | £46.466 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £1842 | — | £375 | £560 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £1950 | — | £500 | £1121 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £53.086 | £208.687 | £61.695 | £91.176 | £131.642 | £34.170 | £90.690 | £123.594 |
| Total Inventories | — | — | — | — | — | — | £83.033 | £109.330 | £100.235 | £68.852 | £184.422 | £613.307 | £529.807 | £316.225 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £481.196 | £541.289 | £342.784 | £364.520 | £445.321 | £506.501 | £707.402 | £543.326 |
| Work In Progress | — | — | — | — | — | — | £65.916 | £96.691 | £87.757 | £58.508 | £176.563 | £599.918 | £513.787 | £211.751 |
