| 利益/(損失) | £41 | £223 | £63,844 | £58,966 | £62,931 | £86,519 | £125,307 | — | — | — | — | — | — | — | — |
| 総資産 | £42 | £224 | £63,845 | £58,967 | £62,933 | £86,521 | £125,309 | £125,309 | £111,268 | £93,519 | £97,167 | £89,898 | £260,275 | £381,723 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £125,309 | £111,268 | £93,519 | £97,167 | £89,898 | £260,275 | £381,723 | £387,416 |
| Equity | — | — | — | — | — | — | — | £125,309 | £111,268 | £93,519 | £97,167 | £89,898 | £260,275 | £381,723 | £2 |
| Current Assets | £14,090 | £224 | £83,610 | £97,480 | £96,981 | £105,608 | £127,975 | £127,976 | £62,600 | £76,164 | £62,713 | £76,097 | £247,921 | £322,092 | £314,953 |
| Net Current Assets Liabilities | £-1,947 | £224 | £-24,201 | £-37,233 | £-43,047 | £-22,136 | £12,944 | £12,944 | £-54,953 | £-61,410 | £-48,377 | £10,586 | £12,961 | £151,199 | £177,908 |
| Total Assets Less Current Liabilities | £224 | £224 | £193,280 | £161,458 | £146,844 | £156,690 | £181,202 | £181,202 | £152,909 | £124,742 | £120,803 | £152,075 | £338,219 | £446,479 | £442,622 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £48,678 | £22,197 | £37,746 | £34,252 | £46,250 | £206,292 | £270,525 | £202,956 |
| Debtors | £5,846 | £20,663 | £28,611 | £37,501 | £52,319 | £50,201 | £65,887 | £65,888 | £24,977 | £19,798 | £11,495 | £17,701 | £20,281 | £25,838 | £89,467 |
| Other Debtors | — | — | — | — | — | — | — | £28,579 | £6,937 | £1,659 | £893 | £6,626 | £18,480 | £12,355 | £14,619 |
| Creditors | — | — | — | — | — | — | — | £115,032 | £117,553 | £137,574 | £111,090 | £65,511 | £47,022 | £170,893 | £137,045 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £46,363 | £74,475 | £71,636 | £39,486 | £18,409 | £34,435 | £30,381 | £39,601 |
| Other Creditors | — | — | — | — | — | — | — | £3,420 | £3,010 | £15,603 | £35,337 | £3,464 | £99,629 | £57,675 | £48,700 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | 2 |
| Par Value Share | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 25 | 26 | 19 | 28 | 23 | £0 | £0 |
| Accrued Liabilities | — | — | — | — | — | — | — | £10,012 | £4,607 | £4,466 | £4,399 | £977 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £140,845 | £164,005 | £183,975 | £201,137 | £242,540 | £257,484 | £294,443 | £324,072 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £61,056 | £1,450 | £2,998 | £4,349 | £208,024 | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | — | £11,683 | £41,144 |
| Bank Borrowings | — | — | — | — | — | — | — | £11,000 | £18,484 | £5,316 | — | £43,056 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £42,997 | £37,566 | £31,999 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8,244 | £224 | £44,011 | £46,512 | £30,764 | £41,000 | £48,678 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | £32,907 | £43,916 | £12,784 |
| Creditors Due After One Year | — | — | £100,000 | £74,987 | £57,834 | £44,895 | £32,736 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £50,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £107,811 | £134,713 | £140,028 | £127,744 | £115,031 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £16,037 | £164,462 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-1,442 | £-764 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-1,442 | £-776 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £2,239 | £4,025 | £4,025 | — | — |
| Fixed Assets | £2,171 | £164,824 | £217,481 | £198,691 | £189,891 | £178,826 | £168,258 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £21,452 | £23,160 | £19,970 | £18,604 | £24,241 | £27,366 | £36,959 | £37,422 |
| Net Assets Liabilities Including Pension Asset Liability | £42 | £224 | £63,845 | £58,967 | £62,933 | £86,521 | £125,309 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £12,424 | — | £7,793 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £22,156 | — | £7,832 |
| Other Inventories | — | — | — | — | — | — | — | £13,410 | £15,426 | £18,620 | £16,966 | £12,146 | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £1,231 | £344 | £554 | £3,641 | £1,398 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £61,371 | £32,303 | £29,342 |
| Prepayments | — | — | — | — | — | — | — | £37,309 | £18,040 | £18,139 | £11,495 | £9,275 | — | — | — |
| Profit Loss Account Reserve | £41 | £223 | £63,844 | £58,966 | £62,931 | £86,519 | £125,307 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £168,258 | £207,862 | £186,152 | £169,180 | £141,489 | £325,258 | £295,280 | £264,714 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £348,707 | £350,157 | £353,155 | £356,062 | £567,800 | £552,764 | £559,157 | £562,754 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £23,157 | £23,157 | £25,907 | £23,636 | £19,121 | £30,922 | £27,190 | £23,207 |
| Provisions For Liabilities Charges | £182 | — | £29,435 | £27,504 | £26,077 | £25,274 | £23,157 | — | — | — | — | — | — | — | — |
| Sales Marketing Distribution Average Number Employees | — | — | — | — | — | — | — | 25 | — | — | — | — | — | — | — |
| Shareholder Funds | £42 | £224 | £63,845 | £58,967 | £62,933 | £86,521 | £125,309 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £11,785 | £10,988 | £13,467 | £13,898 | £14,407 | £13,410 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,171 | £164,824 | £217,481 | £198,691 | £189,891 | £178,826 | £168,258 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £174,397 | — | £162 | £11,729 | — | £6,563 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8,027 | £0 | £262,381 | £262,543 | £274,272 | £281,211 | £287,651 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £0 | £9,573 | £44,900 | £63,852 | £84,381 | £102,385 | £119,393 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £18,952 | £20,529 | — | £17,083 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £9,573 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £0 | £0 | — | £75 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-5,856 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-8,027 | — | — | £0 | £0 | — | £123 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £43,006 | £22,501 | £32,699 | £28,227 | £33,104 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £7,120 | £6,393 | £11,429 |
| Total Borrowings | — | — | — | — | — | — | — | £12,231 | £12,960 | £13,170 | £3,641 | £43,056 | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £13,410 | £15,426 | £18,620 | £16,966 | £12,146 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £3,528 | £1,800 | £1,801 | £1,800 | £33,704 |