| 利益／（損失） | £9,823 | £9,823 | £4,426 | £5,373 | £11,337 | £17,162 | £65,832 | £74,066 | — | — | — | — | — | — | — | — | — |
| 総資産 | £10,822 | £10,822 | £5,425 | £6,372 | £12,336 | £18,161 | £66,831 | £88,658 | £56,422 | £56,422 | £50,360 | £83,053 | £114,695 | £196,482 | £346,326 | £339,764 | £313,735 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £56,422 | £50,360 | £83,053 | £114,695 | £196,482 | £346,326 | £339,764 | £313,735 |
| Equity | — | — | — | — | — | — | — | — | — | £56,422 | £50,360 | £83,053 | £114,695 | £196,482 | £346,326 | £339,764 | £313,735 |
| Current Assets | £43,728 | £43,728 | £70,451 | £114,104 | £131,922 | £196,738 | £313,761 | £383,531 | £351,228 | £351,228 | £384,128 | £443,568 | £365,761 | £562,127 | £586,075 | £534,414 | £574,167 |
| Net Current Assets Liabilities | £-16,807 | £-16,807 | £-15,647 | £-29,293 | £-19,309 | £-11,352 | £21,171 | £28,773 | £10,902 | £10,902 | £28,806 | £50,352 | £42,360 | £152,386 | £281,772 | £241,473 | £213,013 |
| Total Assets Less Current Liabilities | £21,972 | £21,972 | £26,743 | £27,043 | £32,446 | £43,092 | £89,055 | £97,755 | £64,573 | £64,573 | £80,330 | £114,744 | £144,042 | £277,786 | £408,353 | £410,335 | £374,039 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £30,056 | £28,827 | £53,467 | £152,208 | £116,335 | £79,381 | £124,207 |
| Debtors | £38,496 | £38,496 | £44,467 | £89,843 | £104,204 | £119,527 | £221,136 | £250,771 | — | — | £288,868 | £353,437 | £239,473 | £340,243 | £400,578 | £382,555 | £370,025 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £2,662 | £7,580 | £3,812 | £1,826 | £1,450 | £1,450 | £3,522 |
| Creditors | — | — | — | — | — | — | — | — | — | £8,151 | £29,970 | £19,457 | £10,027 | £57,478 | £37,977 | £38,487 | £21,658 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £130,201 | £88,606 | £97,637 | £143,796 | £129,755 | £200,689 | £240,641 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £6,857 | £12,598 | £2,343 | £20,189 | £10,826 | £1,087 | £3,616 |
| Number Shares Allotted | — | — | — | — | 999 | 999 | 999 | 999 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 9 | 10 | 10 | 10 | 11 | 12 | 13 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £151,824 | £188,934 | £218,982 | £262,329 | £285,264 | £349,917 | £426,886 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £36,454 | £74,400 | £53,766 | £44,528 | £94,546 | £56,817 | £89,078 |
| Amount Specific Advance Or Credit Directors | — | — | — | £2,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £2,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £20,402 | £15,678 | £10,027 | £51,020 | £36,138 | £27,560 | £17,742 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | £141,553 | £183,868 | £133,304 | £119,929 | £15,644 | £9,648 | £9,648 |
| Called Up Share Capital | £999 | £999 | £999 | £999 | £999 | £999 | £999 | £999 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £18,073 | £18,073 | £5,122 | £2,612 | £7,260 | £17,502 | £41,474 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £11,251 | £10,980 | £15,044 | £8,894 | £9,097 | £8,151 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £8,539 | £8,539 | £16,103 | £9,348 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £143,397 | £151,231 | £208,090 | £292,590 | £354,758 | £340,326 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £60,535 | £60,535 | £86,098 | £126,008 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £9,568 | £3,779 | £6,458 | £6,458 | £1,839 | £10,927 | £3,916 |
| Fixed Assets | £38,779 | £38,779 | £42,390 | £56,336 | £51,755 | £54,444 | £67,884 | £68,982 | £53,671 | £53,671 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23,586 | £37,110 | £30,048 | £43,347 | £52,265 | £64,653 | £76,969 |
| Net Assets Liabilities Including Pension Asset Liability | £10,822 | £10,822 | £5,425 | £6,372 | £12,336 | £18,161 | £66,831 | £88,658 | £56,422 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £29,330 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £29,330 | — | — |
| Profit Loss Account Reserve | £9,823 | £9,823 | £4,426 | £5,373 | £11,337 | £17,162 | £65,832 | £74,066 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £51,524 | £64,392 | £101,682 | £125,400 | £126,581 | £168,862 | £161,026 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £216,216 | £290,616 | £344,382 | £388,910 | £454,126 | £510,943 | £600,021 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £12,234 | £12,234 | £19,320 | £23,826 | £24,050 | £32,084 | £38,646 |
| Provisions For Liabilities Charges | £2,611 | £2,611 | £5,215 | £9,420 | £9,130 | £9,887 | £13,330 | £13,593 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £999 | £999 | £999 | £999 | £999 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10,822 | £10,822 | £5,425 | £6,372 | £12,336 | £18,161 | £66,831 | £88,658 | £56,422 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5,232 | £5,232 | £7,911 | £19,139 | £25,106 | £69,951 | £75,123 | £91,286 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £38,779 | £38,779 | £42,390 | £56,336 | £51,755 | £54,444 | £67,884 | £68,982 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £41,850 | £19,524 | £6,824 | £33,607 | £17,236 | £23,774 | £39,560 | £24,320 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £41,850 | £41,850 | £56,584 | £94,020 | £102,956 | £119,906 | £147,221 | £171,541 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,071 | £14,194 | £28,900 | £37,684 | £51,201 | £65,462 | £79,337 | £102,559 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £20,320 | £19,666 | £22,010 | £23,222 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,071 | £11,870 | £14,706 | £10,719 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £6,803 | £5,405 | £8,135 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-747 | — | £-1,935 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-4,790 | — | £-2,995 | £8,300 | £6,824 | £12,245 | £0 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £67,537 | £102,305 | £86,338 | £121,208 | £143,459 | £73,265 | £100,537 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £65,204 | £61,304 | £72,821 | £69,676 | £69,162 | £72,478 | £79,935 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £286,206 | £345,857 | £235,661 | £338,417 | £400,578 | £381,105 | £366,503 |
