| Profit / (loss) | £364.040 | £426.175 | £544.612 | — | — | — | — | — | — | — | — | — |
| Total assets | £364.042 | £426.177 | £1.570.218 | £2 | £2 | £618.635 | £553.543 | £500.846 | £475.271 | £451.563 | £381.656 | £2 |
| Net Assets Liabilities | — | — | — | £576.916 | £623.264 | £618.635 | £553.543 | £500.846 | £475.271 | £451.563 | £381.656 | £283.349 |
| Equity | — | — | — | £2 | £2 | £618.635 | £553.543 | £500.846 | £475.271 | £451.563 | £381.656 | £2 |
| Current Assets | £692.537 | £752.785 | £818.810 | £1.334.989 | £1.392.277 | £1.414.533 | £1.385.749 | £1.254.751 | £1.259.348 | £1.317.914 | £1.245.608 | £1.245.886 |
| Net Current Assets Liabilities | £5889 | £-14.447 | £-151.394 | £247.052 | £249.975 | £202.215 | £135.740 | £93.242 | £-6726 | £-139.540 | £-293.713 | £-87.197 |
| Total Assets Less Current Liabilities | £1.810.260 | £1.771.585 | £1.570.218 | £1.926.415 | £2.107.548 | £2.095.137 | £2.002.052 | £1.924.007 | £1.797.573 | £1.776.027 | £1.553.548 | £1.788.388 |
| Cash Bank On Hand | — | — | — | £595.195 | £770.232 | £719.606 | £715.343 | £653.434 | £742.475 | £645.454 | £617.633 | £596.410 |
| Debtors | £355.554 | £335.863 | £423.113 | £434.469 | £348.545 | £391.562 | £378.241 | £-21.687 | £247.423 | £387.135 | £291.036 | £310.221 |
| Other Debtors | — | — | — | £7011 | £13.130 | £5446 | £14.568 | £32.671 | £16.623 | £34.222 | £4041 | £4192 |
| Creditors | — | — | — | £1.017.967 | £1.140.115 | £1.116.616 | £1.097.187 | £1.084.821 | £26.983 | £947.506 | £118.147 | £366.470 |
| Trade Creditors Trade Payables | — | — | — | £114.867 | £91.137 | £72.430 | £147.616 | £132.520 | £140.414 | £233.725 | £199.593 | £266.311 |
| Other Creditors | — | — | — | £590.936 | £584.185 | £583.986 | £589.723 | £592.889 | £582.792 | £583.834 | £686.855 | £720.380 |
| Number Shares Allotted | — | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2 | 2 | — | — | — | — | — | — | 2 |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | 28 | 22 | 17 | 18 | 27 | £0 | £0 |
| Accruals Deferred Income | £296.296 | £294.994 | £296.845 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | £291.596 | £307.311 | £317.728 | £311.660 | £301.442 | £304.566 | £336.759 | £311.909 | £295.931 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £98.944 | £113.979 | £133.803 | £155.081 | £178.727 | £207.902 | £233.216 | £255.057 | £265.905 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £708.445 | £785.827 | £842.728 | £898.134 | £959.175 | £997.647 | £1.065.662 | £1.135.327 | £1.210.959 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | £28.730 | £3994 | £29.526 | £20.510 | £50.329 | £5070 | £325 | £450 | £1520 |
| Bank Borrowings | — | — | — | £443.626 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | £427.031 | £555.930 | £532.630 | £507.464 | £491.932 | £394.663 | £363.672 | £142.697 | £474.720 |
| Bank Overdrafts | — | — | — | £837.029 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £17.408 | £137.792 | £65.973 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £1.108.194 | £1.006.971 | £687.796 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £686.648 | £767.232 | £970.204 | — | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | £78.093 | £87.795 | £87.027 | — | — | — | — | — |
| Fixed Assets | £1.804.371 | £1.786.032 | £1.721.612 | £1.679.363 | £1.857.573 | £1.892.922 | £1.866.312 | £1.830.765 | £1.804.299 | £1.915.567 | £1.847.261 | £1.875.585 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £18.898 | £8590 | — | £0 | £297.500 | £267.500 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £23.333 | £15.035 | £19.824 | £21.278 | £23.646 | £29.175 | £25.314 | £21.841 | £10.848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £72.243 | £77.381 | £77.542 | £72.086 | £64.011 | £72.016 | £68.015 | £79.566 | £75.632 |
| Instalment Debts Due After5 Years | £32.624 | £1721 | — | — | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | £81.489 | £86.886 | £78.093 | £87.795 | £87.027 | £113.710 | £89.605 | £64.616 | £43.225 |
| Intangible Assets Gross Cost | — | — | — | £185.830 | £192.072 | £221.598 | £242.108 | £292.437 | £297.507 | £297.832 | £298.282 | £299.802 |
| Intangible Fixed Assets | £61.942 | £94.794 | £97.922 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £43.311 | £5505 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £21.828 | £32.287 | £75.611 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £10.459 | £21.938 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £83.770 | £127.081 | £157.100 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £364.042 | £426.177 | — | — | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | £608.037 | £597.737 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £3337 | — | £20.641 | £16.680 | £2970 | £33.544 | — | £9901 | — |
| Other Disposals Property Plant Equipment | — | — | — | £4838 | — | £22.580 | £19.431 | £3677 | £37.288 | — | £16.771 | — |
| Other Taxation Social Security Payable | — | — | — | £64.442 | £28.834 | £57.392 | £10.162 | £12.565 | £14.635 | £26.671 | £41.286 | £63.804 |
| Profit Loss Account Reserve | £364.040 | £426.175 | £544.612 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1.597.874 | £1.770.687 | £1.814.829 | £1.778.517 | £1.743.738 | £1.690.589 | £1.825.962 | £1.782.645 | £1.832.360 |
| Property Plant Equipment Gross Cost | — | — | — | £2.479.132 | £2.600.656 | £2.621.245 | £2.641.872 | £2.649.764 | £2.823.609 | £2.848.307 | £2.967.687 | £3.012.522 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £39.936 | £36.858 | £42.158 | £39.662 | £36.898 | £40.281 | £40.199 | £30.431 | £14.008 |
| Provisions For Liabilities Charges | £41.728 | £43.443 | £40.963 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £913.395 | £948.264 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £364.042 | £426.177 | £544.614 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £319.575 | £279.130 | £329.724 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.742.429 | £1.691.238 | £1.623.690 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £40.785 | £47.183 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2.129.353 | £2.170.138 | £2.237.413 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £386.924 | £478.900 | £639.539 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £91.976 | £72.822 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £332 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £509 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £39.936 | £36.858 | £42.158 | £39.662 | £36.898 | £40.281 | £40.199 | £30.431 | £14.008 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £246.557 | £121.524 | £43.169 | £40.058 | £11.569 | £211.133 | £24.698 | £136.151 | £44.835 |
| Total Borrowings | — | — | — | £849.106 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | £305.325 | £273.500 | £303.365 | £292.165 | £325.132 | £269.450 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £427.458 | £335.415 | £386.116 | £363.673 | £243.514 | £230.800 | £352.913 | £286.995 | £306.029 |
