| 利益／（損失） | £31 | £31 | £7,591 | £17,794 | £4,093 | £10,227 | £40,406 | £76,948 | £41,080 | — | — | — | — | — |
| 総資産 | £231 | £231 | £7,791 | £4,161 | £4,293 | £10,427 | £40,606 | £77,148 | £41,280 | £76,385 | £91,959 | £4,000 | £148,534 | £3,250 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £76,385 | £91,959 | £92,518 | £148,534 | £114,151 |
| Equity | — | — | — | — | — | — | — | — | — | £76,385 | £91,959 | £92,518 | £148,534 | £114,151 |
| Current Assets | £11,171 | £11,171 | £31,559 | £67,719 | £77,523 | £124,700 | £139,222 | £230,513 | £263,861 | £238,486 | £277,290 | £326,081 | £351,794 | £314,271 |
| Net Current Assets Liabilities | £231 | £231 | £1,571 | £-5,153 | £-3,422 | £1,521 | £18,415 | £35,818 | £-9,491 | £44,755 | £51,910 | £46,535 | £193,846 | £119,745 |
| Total Assets Less Current Liabilities | £231 | £231 | £9,337 | £4,161 | £4,293 | £12,677 | £45,856 | £85,648 | £52,630 | £82,985 | £100,874 | £103,112 | £249,920 | £193,189 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £8,551 | £1,377 | £51,805 | £44,024 | £13,387 |
| Debtors | £6,866 | £6,866 | £11,937 | £24,527 | £12,681 | £72,441 | £39,909 | £123,436 | £164,880 | £48,014 | £77,787 | £39,626 | £26,985 | £20,304 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £2,793 | £2,791 | £11,625 | £3,500 | £7,147 |
| Creditors | — | — | — | — | — | — | — | — | — | £193,731 | £225,380 | £0 | £90,731 | £68,383 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £173,384 | £175,789 | £118,046 | £94,710 | £118,002 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £1,738 | £16,356 | £3,302 | £3,154 | £7,093 |
| Number Shares Allotted | — | — | — | — | — | 200 | 200 | 200 | 200 | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 6 | 6 | 9 | 7 | 6 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £13,788 | £15,013 | £16,633 | £17,433 | £18,883 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £59,228 | £70,236 | £55,078 | £67,934 | £65,850 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £0 | £97,307 | £75,800 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £5,024 | £0 | £75,800 | £53,060 |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — |
| Cash Bank In Hand | £200 | £200 | £2,231 | £3,736 | £9,015 | £2,024 | £19,341 | £21,402 | £14,156 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £0 | £1,546 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £80,945 | £123,179 | £120,807 | £194,695 | £273,352 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10,940 | £10,940 | £29,988 | £59,328 | £87,720 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £26,546 | — | £13,113 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £123,334 | — | £52,405 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | — | £0 | £14,931 | £15,323 |
| Fixed Assets | — | £0 | £7,766 | £9,603 | £7,715 | £11,156 | £27,441 | £49,830 | £62,121 | £38,230 | £48,964 | £56,577 | £56,074 | £73,444 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £22,970 | £29,435 | £55,083 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £1,224 | £1,225 | £1,620 | £800 | £1,450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £7,331 | £11,008 | £9,696 | £12,856 | £11,029 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £3,269 | £2,045 | £820 | £3,200 | £2,400 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £15,833 | £15,833 | £19,833 | £19,833 | £23,083 |
| Intangible Fixed Assets | — | — | — | — | — | £0 | £1,832 | £7,316 | £5,374 | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | — | — | £2,288 | £7,422 | £0 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | — | £0 | £456 | £2,394 | £4,336 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | — | — | £456 | £1,938 | £1,942 | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | — | £0 | £2,288 | £9,710 | £9,710 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £231 | £231 | £7,791 | £4,161 | £4,293 | £10,427 | £40,606 | £77,148 | £41,280 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £18,609 | £28,211 | £42,640 | £33,983 | £30,129 |
| Profit Loss Account Reserve | £31 | £31 | £7,591 | £17,794 | £4,093 | £10,227 | £40,406 | £76,948 | £41,080 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £34,961 | £46,919 | £34,016 | £47,290 | £63,869 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £106,147 | £125,993 | £102,368 | £131,803 | £134,481 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £6,600 | £8,915 | £10,594 | £10,655 | £10,655 |
| Provisions For Liabilities Charges | — | — | — | — | £0 | £2,250 | £5,250 | £8,500 | £11,350 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — |
| Shareholder Funds | £231 | £231 | £7,791 | £17,994 | £4,293 | £10,427 | £40,606 | £77,148 | £41,280 | — | — | — | — | — |
| Stocks Inventory | £4,105 | £4,105 | £17,391 | £39,456 | £55,827 | £50,235 | £79,972 | £85,675 | £84,825 | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £7,766 | £9,603 | £7,715 | £11,156 | £25,609 | £42,514 | £56,747 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £9,745 | £10,986 | £1,517 | — | £5,758 | £19,641 | £25,019 | £24,932 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £9,745 | £12,976 | £12,976 | £18,734 | £38,074 | £63,093 | £88,025 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1,979 | £1,856 | £3,662 | £5,261 | £7,578 | £12,465 | £20,579 | £31,278 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £2,317 | £5,031 | £8,114 | £10,699 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £1,979 | £2,869 | £1,806 | £1,599 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £0 | £144 | £0 | £0 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-2,992 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-9,272 | — | — | £0 | £301 | £0 | £0 | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £4,000 | — | £3,250 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £19,289 | £19,846 | £125,114 | £32,255 | £55,083 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | £0 | £116,832 | £107,685 |
| Total Inventories | — | — | — | — | — | — | — | — | — | £181,921 | £198,126 | £234,650 | £280,785 | £280,580 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £45,221 | £74,996 | £28,001 | £23,485 | £13,157 |
