| 利益/(損失) | £315,431 | £581,463 | £61,648 | £136,526 | £164,839 | £449,957 | £330,740 | £211,269 | £46,860 | £56,882 | £24,394 | £215,745 |
| 総資産 | £800,271 | £844,109 | £171,403 | £150,022 | £129,343 | £107,078 | £85,114 | £63,093 | £51,692 | £40,761 | £28,081 | £18,258 |
| Net Assets Liabilities | — | — | £833,444 | £399,877 | £515,022 | £659,182 | £1,086,874 | £713,156 | £902,404 | £937,863 | £983,814 | £995,528 |
| Equity | — | — | £171,403 | £150,022 | £129,343 | £107,078 | £85,114 | £63,093 | £51,692 | £40,761 | £28,081 | £18,258 |
| Current Assets | £255,564 | £724,981 | £878,778 | £398,254 | £980,843 | £1,201,604 | £1,862,752 | £3,177,069 | £3,110,389 | £3,049,539 | £3,678,627 | £3,535,012 |
| Net Current Assets Liabilities | £-450,599 | £184,947 | £278,128 | £-84,771 | £-53,473 | £145,435 | £682,821 | £417,076 | £526,963 | £523,799 | £559,426 | £647,793 |
| Total Assets Less Current Liabilities | £972,122 | £902,634 | £926,031 | £484,841 | £624,319 | £756,394 | £1,164,902 | £803,862 | £984,622 | £1,033,412 | £1,081,304 | £1,107,445 |
| Cash Bank On Hand | — | — | £44,480 | £50,781 | £92,495 | £147,956 | £37 | £19,900 | £232,259 | £119,345 | £123,516 | £60,114 |
| Debtors | £77,006 | £548,177 | £682,585 | £215,111 | £599,290 | £528,394 | £1,282,477 | £2,736,334 | £2,486,634 | £2,050,042 | £2,663,795 | £2,606,194 |
| Creditors | — | — | £600,650 | £483,025 | £1,034,316 | £1,056,169 | £1,179,931 | £2,759,993 | £2,583,426 | £2,525,740 | £3,119,201 | £2,887,219 |
| Trade Creditors Trade Payables | — | — | £222,590 | £214,200 | £488,750 | £770,058 | £582,966 | £840,593 | £635,408 | £385,200 | £496,116 | £589,862 |
| Other Creditors | — | — | £3,833 | £6,336 | £132,483 | £4,752 | £4,910 | £8,271 | £7,903 | £5,124 | £5,909 | £5,925 |
| Amounts Owed To Group Undertakings | — | — | £0 | £26,841 | £182,421 | — | — | — | — | £0 | £35 | — |
| Number Shares Allotted | 5,000 | 5,000 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Par Value Share | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 15 | 15 | 40 | 38 | 46 | 46 | 43 | 37 | 33 | 32 |
| Accruals Deferred Income | £13,681 | £1,681 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | £140,549 | £155,421 | £108,222 | £127,371 | £145,560 | £482,409 | £479,649 | £523,312 | £421,474 | £233,455 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £492,577 | £602,438 | £725,972 | £859,678 | £972,756 | £1,110,702 | £1,228,676 | £1,318,389 | £1,417,970 | £1,531,819 |
| Amounts Owed By Associates | — | — | £0 | £29,765 | £454,423 | £253,996 | £637,300 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | £564,034 | — | £0 | £135,976 | £310,387 | £2,344,503 | £2,066,764 | £1,820,089 | £2,415,244 | £2,439,637 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £91,466 | — | — | — | — | — |
| Called Up Share Capital | £5,000 | £5,000 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £96,113 | £59,869 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £13,944 | £21,123 | £4,985 | £40,350 | £120,990 | £92,073 | — | — | £0 | £30,143 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £99,235 | £115,484 | £101,200 | — |
| Creditors Due After One Year | £96,813 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £706,163 | £540,034 | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £1,602 | £3,553 | — | — | £15,884 | — | £11,376 | — | — | — |
| Disposals Property Plant Equipment | — | — | £3,055 | £6,500 | — | — | £21,500 | — | £13,700 | — | — | — |
| Dividends Paid | — | — | £471,151 | — | — | — | £682,494 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | £2,108,800 |
| Government Grants Payable | — | — | £1,681 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £112,680 | £113,414 | £123,534 | £133,706 | £128,962 | £137,946 | £129,350 | £89,713 | £99,581 | £113,849 |
| Merchandise | — | — | — | £113,477 | £253,997 | £447,020 | £460,049 | £252,463 | £272,247 | £705,842 | £619,596 | £503,333 |
| Net Assets Liabilities Including Pension Asset Liability | £800,271 | £844,109 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £10,554 | £12,944 | £21,125 | £19,714 | £19,272 | £50,932 | £15,150 | £15,643 | £17,903 | £-35,579 |
| Prepayments Accrued Income | — | — | £79,458 | £114,336 | £91,608 | £104,251 | £312,900 | £369,918 | £318,085 | £112,122 | £145,004 | £162,309 |
| Profit Loss Account Reserve | £315,431 | £581,463 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £647,903 | £569,612 | £677,792 | £610,959 | £482,081 | £386,786 | £457,659 | £509,613 | £521,878 | £459,652 |
| Property Plant Equipment Gross Cost | — | — | £1,062,189 | £1,280,230 | £1,336,931 | £1,341,759 | £1,359,542 | £1,568,361 | £1,738,289 | £1,840,267 | £1,877,622 | £2,109,340 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £92,587 | £84,964 | £109,297 | £97,212 | £78,028 | £90,706 | £82,218 | £95,549 | £97,490 | £111,917 |
| Provisions For Liabilities Charges | £61,357 | £56,844 | — | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | £12,654 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £479,840 | £257,646 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £457,552 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £5,000 | £5,000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £800,271 | £844,109 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £82,445 | £116,935 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,422,721 | £717,687 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £27,545 | £41,031 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £988,371 | £1,029,402 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £270,684 | £381,499 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £111,137 | £110,815 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £16,763 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £638,205 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £35,842 | £224,541 | £56,701 | £4,828 | £39,283 | £208,819 | £183,628 | £101,978 | £37,355 | £231,718 |
| Total Inventories | — | — | £151,713 | £132,362 | £289,058 | £525,254 | £580,238 | £420,835 | £391,496 | £880,152 | £891,316 | £868,704 |
| Trade Debtors Trade Receivables | — | — | £26,439 | £71,010 | £44,370 | £28,615 | £19,323 | £21,913 | £2,550 | £2,347 | £2,347 | £4,248 |
| Work In Progress | — | — | — | £18,885 | £35,061 | £78,234 | £120,189 | £168,372 | £119,249 | £174,310 | £271,720 | £365,371 |