| Profit / (loss) | £140.041 | £152.744 | £119.106 | £206.764 | £304.012 | £403.711 | £498.569 | £525.427 | — | — | — | — | — | — | — | — |
| Total assets | £160.041 | £139.102 | £226.764 | £324.012 | £324.012 | £423.711 | £518.569 | £545.427 | £526.978 | £20.000 | £20.000 | £586.547 | £638.122 | £629.988 | £707.714 | £631.810 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £526.978 | £566.007 | £584.082 | £586.547 | £638.122 | £629.988 | £707.714 | £631.810 |
| Equity | — | — | — | — | — | — | — | — | £526.978 | £20.000 | £20.000 | £586.547 | £638.122 | £629.988 | £707.714 | £631.810 |
| Current Assets | £373.873 | £315.879 | £395.166 | £544.027 | £629.246 | £812.805 | £808.523 | £954.775 | £789.761 | £796.432 | £788.184 | £755.243 | £773.938 | £772.977 | £1.052.132 | £1.136.731 |
| Net Current Assets Liabilities | £8471 | £-30.291 | £31.040 | £101.824 | £101.825 | £143.211 | £258.488 | £386.920 | £282.061 | £285.400 | £268.299 | £211.886 | £238.623 | £240.034 | £307.446 | £198.729 |
| Total Assets Less Current Liabilities | £433.269 | £415.999 | £479.355 | £552.225 | £552.225 | £629.747 | £868.008 | £697.290 | £630.858 | £713.657 | £766.214 | £790.083 | £816.047 | £761.639 | £1.079.231 | £886.256 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £14.058 | £17.000 | £13.536 | £13.277 | £7974 | £25.341 | £13.128 | £19.187 |
| Debtors | £310.162 | £247.582 | £345.415 | £462.821 | £470.379 | £540.350 | £530.477 | £645.783 | £532.758 | £633.753 | £521.165 | £450.312 | £510.753 | £492.230 | £634.543 | £744.437 |
| Other Debtors | — | — | — | — | — | — | — | — | £51.659 | £131.920 | £105.051 | £81.942 | £66.722 | £55.169 | £111.073 | £138.748 |
| Creditors | — | — | — | — | — | — | — | — | £507.700 | £511.032 | £519.885 | £543.357 | £535.315 | £532.943 | £744.686 | £938.002 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £136.895 | £142.313 | £114.303 | £142.491 | £102.765 | £101.029 | £172.804 | £181.642 |
| Other Creditors | — | — | — | — | — | — | — | — | £5913 | £6626 | £12.546 | £7781 | £10.164 | £9681 | £26.683 | £14.333 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £42.130 | £120.316 | £181.789 |
| Number Shares Allotted | — | — | — | — | 5000 | 5000 | 5000 | 5000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 26 | — | — | — | 27 | 28 | 28 | 30 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £39.844 | £33.867 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £38.672 | £62.501 | £86.500 | £82.092 | £49.030 | £37.004 | £94.830 | £82.189 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £19.280 | £11.000 | £29.911 | £11.301 | £8920 | — | — | — |
| Called Up Share Capital | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13.711 | £351 | £5997 | £22.617 | £4972 | £25.101 | £25.776 | £19.245 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £174.288 | £155.727 | £275.928 | £95.909 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £247.180 | £226.110 | £241.895 | £213.619 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £527.421 | £669.594 | £550.035 | £567.855 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £365.402 | £354.848 | £425.457 | £512.987 | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | — | — | — | — | — | — | £-19.280 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £46.948 | £1900 | £33.347 | £23.506 | — | £77.585 | £20.680 | £101.430 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £64.490 | £3500 | £41.218 | £26.744 | — | £87.717 | £23.259 | £142.020 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £40.966 | £73.646 | £89.719 | £95.489 | £69.717 | £33.878 | £140.122 | £49.950 |
| Fixed Assets | £424.798 | £472.616 | £446.294 | £448.315 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | £126.921 | £146.400 | £145.000 | £83.433 | £23.332 | £125.000 | — | £210.112 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £38.117 | £44.216 | £51.077 | £54.708 | £41.464 | £32.157 | £40.575 | £57.264 |
| Instalment Debts Falling Due After5 Years | — | £163.662 | £170.303 | £101.976 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £160.041 | £139.102 | £226.764 | £324.012 | £324.012 | £423.711 | £518.569 | £545.427 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £48.366 | £65.259 | £64.726 | £65.815 | £85.873 | £91.870 | £55.696 | £102.878 |
| Payments Received On Account | — | — | — | — | — | — | — | — | £257.334 | £232.755 | £236.696 | £219.914 | £239.729 | £233.528 | £275.346 | £367.188 |
| Profit Loss Account Reserve | £140.041 | £152.744 | £119.106 | £206.764 | £304.012 | £403.711 | £498.569 | £525.427 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £182.614 | £200.449 | £275.820 | £331.821 | £253.162 | £148.686 | £338.276 | £297.701 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £239.121 | £338.321 | £418.321 | £335.254 | £197.716 | £215.833 | £392.531 | £454.311 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £62.914 | £74.004 | £92.413 | £108.047 | £108.208 | £97.773 | £191.551 | £170.629 |
| Provisions For Liabilities Charges | £26.048 | £34.793 | £35.002 | £38.972 | £53.925 | £50.309 | £73.511 | £55.954 | — | — | — | — | — | — | — | — |
| Secured Debts | — | £380.438 | £439.731 | £478.749 | £472.638 | £335.339 | £348.314 | £321.262 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £20.000 | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £160.041 | £172.744 | £139.106 | £226.764 | £324.012 | £423.711 | £518.569 | £545.427 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £50.000 | £67.946 | £43.754 | £58.589 | £153.895 | £247.354 | £252.270 | £289.747 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £424.798 | £472.616 | £446.294 | £448.315 | £450.400 | £486.536 | £609.520 | £310.370 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £78.269 | £12.733 | £46.698 | £53.403 | £72.157 | £178.390 | £50.186 | £96.856 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £630.857 | £705.355 | £752.053 | £626.936 | £699.092 | £868.247 | £549.034 | £644.122 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £236.510 | £259.065 | £303.738 | £176.535 | £212.556 | £258.727 | £238.664 | £295.324 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £36.021 | £51.086 | £60.565 | £58.261 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £30.451 | £30.419 | £44.677 | £33.498 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £4915 | £80.628 | £1601 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-7863 | — | £-160.701 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-16.503 | — | £-178.520 | — | £9235 | £369.399 | £1768 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £170.138 | £156.875 | £179.683 | £99.152 | £41.014 | £169.634 | £34.742 | £426.433 |
| Total Borrowings | — | — | — | — | — | — | — | — | £357.492 | £370.480 | £418.029 | £422.759 | £406.230 | £322.111 | £509.309 | £507.310 |
| Total Inventories | — | — | — | — | — | — | — | — | £242.945 | £145.679 | £253.483 | £291.654 | £255.211 | £255.406 | £404.461 | £373.107 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £355.171 | £421.781 | £386.203 | £357.069 | £435.111 | £437.061 | £523.470 | £605.689 |
