| 利益/(損失) | £1,490 | £2,803 | £95,784 | £256,415 | — | — | — | — | — | — | — | — | — |
| 総資産 | £1,590 | £2,903 | £95,884 | £256,515 | £408,715 | £830,868 | £1,263,486 | £1,624,810 | £1,946,819 | £2,176,232 | £1,791,614 | £1,019,834 | £1,132,474 |
| Net Assets Liabilities | — | — | — | — | £408,715 | £830,868 | £1,263,486 | £1,624,810 | £1,946,819 | £2,176,232 | £1,791,614 | £1,019,834 | £1,132,474 |
| Equity | — | — | — | — | £408,715 | £830,868 | £1,263,486 | £1,624,810 | £1,946,819 | £2,176,232 | £1,791,614 | £1,019,834 | £1,132,474 |
| Current Assets | £36,807 | £66,229 | £353,882 | £564,851 | £904,608 | £1,245,734 | £1,644,062 | £2,174,166 | £2,560,387 | £2,892,129 | £2,007,132 | £2,211,421 | £1,869,840 |
| Net Current Assets Liabilities | £-23,845 | £-30,517 | £64,657 | £203,267 | £346,883 | £720,253 | £1,036,258 | £1,419,984 | £1,728,149 | £2,038,881 | £1,393,445 | £635,212 | £804,239 |
| Total Assets Less Current Liabilities | £1,590 | £11,258 | £103,691 | £269,827 | £423,940 | £985,746 | £1,406,898 | £1,825,580 | £2,087,793 | £2,565,067 | £2,319,282 | £1,422,902 | £1,506,609 |
| Cash Bank On Hand | — | — | — | — | £577,077 | £640,591 | £614,604 | £1,264,837 | £899,158 | £1,397,380 | £781,044 | £201,272 | £192,636 |
| Debtors | £13,299 | £30,061 | £270,274 | £307,168 | £317,531 | £515,294 | £318,093 | £207,247 | £909,192 | £734,102 | £850,200 | £1,161,588 | £1,602,855 |
| Other Debtors | — | — | — | — | £8,194 | £13,008 | £16,899 | £22,707 | £27,131 | £151,306 | £254,689 | £293,657 | £308,519 |
| Creditors | — | — | — | — | £557,725 | £525,481 | £607,804 | £754,182 | £75,179 | £272,738 | £464,502 | £342,456 | £228,244 |
| Trade Creditors Trade Payables | — | — | — | — | £288,125 | £114,083 | £337,223 | £113,761 | £106,102 | £157,990 | £177,944 | £705,931 | £532,526 |
| Other Creditors | — | — | — | — | £112,941 | £134,339 | £153,355 | £370,337 | £437,950 | £495,803 | £220,595 | £483,483 | £232,041 |
| Number Shares Allotted | 49 | 49 | 49 | 40 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 15 | 15 | 24 | 35 | 37 | 38 | 30 | 42 | 47 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £73,309 | £35,235 | £64,806 | £91,420 | £115,372 | £92,617 | £144,049 | £122,163 | £116,783 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £0 | £11 | £186,711 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £240,000 | £174,546 | £130,909 | £87,273 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16,216 | £27,423 | £75,678 | £243,663 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £60,652 | £96,746 | £289,225 | £361,584 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £4,098 | £6,993 | £14,246 | — | £18,782 | £8,575 | £87,557 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £10,684 | £21,199 | £33,685 | — | £42,511 | £53,690 | £188,944 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £0 | £109,672 | £77,170 | £126,803 | £75,179 | £75,179 | £415,673 | £323,596 | £211,547 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £1,564,792 | £1,284,852 | £949,587 | £674,259 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | £185,445 | £-72,750 | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | £145,500 | — | — | £425,800 | £35,641 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £38,408 | £16,690 | £29,571 | £26,614 | £23,952 | £64,137 | £51,432 | £37,698 | £25,595 |
| Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | £53,240 |
| Net Assets Liabilities Including Pension Asset Liability | £1,590 | £2,903 | £95,884 | £256,515 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £156,659 | £240,471 | £80,638 | £204,324 | £229,494 | £157,014 | £45,795 | £231,110 | £186,822 |
| Profit Loss Account Reserve | £1,490 | £2,803 | £95,784 | £256,415 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £77,057 | £150,210 | £150,210 | £266,139 | £239,525 | £215,573 | £478,683 | £462,892 | £339,278 |
| Property Plant Equipment Gross Cost | — | — | — | — | £338,802 | £185,445 | £330,945 | £330,945 | £330,945 | £571,300 | £606,941 | £461,441 | £347,141 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £15,225 | £45,206 | £66,242 | £73,967 | £65,795 | £116,097 | £63,166 | £60,612 | £145,891 |
| Provisions For Liabilities Charges | £0 | £8,355 | £7,807 | £13,312 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £49 | £49 | £49 | £49 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,590 | £2,903 | £95,884 | £256,515 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £7,292 | £8,745 | £7,930 | £14,020 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £25,435 | £41,775 | £39,034 | £66,560 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23,446 | £4,768 | £38,944 | £20,350 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £51,994 | £56,762 | £95,706 | £116,056 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10,219 | £17,728 | £29,146 | £38,999 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £7,106 | £7,509 | £11,418 | £9,853 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £233,430 | £170,409 | £195,290 | £14,025 | £256,123 | £554,501 | £59,835 | £3,546 | £24,994 |
| Total Inventories | — | — | — | — | £10,000 | £89,849 | £711,365 | £702,082 | £752,037 | £760,647 | £375,888 | £848,561 | £74,349 |
| Trade Debtors Trade Receivables | — | — | — | — | £309,337 | £502,286 | £301,194 | £184,540 | £882,061 | £582,796 | £595,511 | £867,920 | £1,107,625 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | £18,545 | £0 | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | — | — | — | — | — | — | — | — | £21,109 |