| Lucro / (prejuízo) | £296.285 | £396.404 | £433.890 | £457.869 | £551.740 | £563.374 | — | — | £-45.544 | — | — | — | — | — | — |
| Ativo total | £297.285 | £397.404 | £434.890 | £458.879 | £552.750 | £564.384 | £564.384 | £659.647 | £599.859 | £662.884 | £590.224 | £644.205 | £541.428 | £465.196 | £330.185 |
| Net Assets Liabilities | — | — | — | — | — | — | £564.384 | £659.647 | £599.859 | £662.884 | £590.224 | £644.205 | £541.428 | £465.196 | £330.185 |
| Equity | — | — | — | — | — | — | £564.384 | £659.647 | £599.859 | £662.884 | £590.224 | £644.205 | £541.428 | £465.196 | £330.185 |
| Current Assets | £385.161 | £498.820 | £501.226 | £554.352 | £612.180 | £682.555 | £682.555 | £840.034 | £682.337 | £701.389 | £591.604 | £758.070 | £708.192 | £444.897 | £605.851 |
| Net Current Assets Liabilities | £69.670 | £182.290 | £218.362 | £240.349 | £203.604 | £148.345 | £148.345 | £233.061 | £-4.259 | £-49.018 | £-93.541 | £168.456 | £-56.669 | £-151.442 | £-344.963 |
| Total Assets Less Current Liabilities | £489.410 | £560.856 | £586.483 | £587.495 | £1.177.622 | £1.167.767 | £1.167.767 | £1.236.988 | £1.405.944 | £1.356.130 | £1.320.188 | £1.497.825 | £1.292.313 | £1.136.890 | £919.630 |
| Cash Bank On Hand | — | — | — | — | — | — | £256.218 | £472.172 | £332.235 | £332.234 | £106.182 | £542.519 | £354.366 | £151.203 | £193.152 |
| Debtors | £307.422 | £376.310 | £326.891 | £335.044 | £364.879 | £408.837 | £408.837 | £350.362 | £346.469 | £350.384 | £469.875 | £200.600 | £345.871 | £286.315 | £394.511 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £6.119 | — |
| Creditors | — | — | — | — | — | — | £586.060 | £562.228 | £732.023 | £664.728 | £685.605 | £822.117 | £714.311 | £630.460 | £552.586 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £183.598 | £255.079 | £213.333 | £102.589 | £252.939 | £224.708 | £285.426 |
| Other Creditors | — | — | — | — | — | — | — | — | £333.205 | £55.381 | £64.888 | £62.285 | £72.433 | £149.765 | £418.525 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 25 | — | — | 36 | 30 | 31 | 29 | 29 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £0 | £22.500 | £30.500 | £22.500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £434.559 | £529.432 | £622.486 | £709.375 | £476.956 | £577.909 | £669.973 | £750.512 | £838.547 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £529.432 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £13.936 | £501.149 | £87.999 | £137.000 | £22.427 | £132.281 | £53.449 | £62.416 | £193.655 |
| Bank Borrowings | — | — | — | — | — | — | — | — | £549.380 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £528.162 | £498.387 | £689.286 | £594.510 | £525.861 | £483.631 |
| Called Up Share Capital | £1.000 | £1.000 | £1.000 | £1.010 | £1.010 | £1.010 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £65.239 | £108.010 | £157.835 | £201.558 | £231.051 | £256.218 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £6.661 | £72.929 | £41.645 | £64.982 | £6.712 | £629 | £0 |
| Creditors Due After One Year | — | £147.282 | £137.546 | £117.151 | £611.511 | £586.060 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £174.514 | £170.307 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £316.530 | £282.864 | £314.003 | £408.576 | £534.210 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £315.491 | £394.427 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | £74.062 | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £40.296 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £33 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £19.121 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £19.122 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £182.643 | £136.566 | £187.218 | £132.831 | £119.801 | £104.599 | £68.955 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | £-226.809 | — | — | — | — | — | — |
| Fixed Assets | £419.740 | £378.566 | £368.121 | £347.146 | £974.018 | £1.019.422 | — | — | £1.410.203 | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £11.680 | £5.006 | £24.242 | £26.639 | £40.074 | £19.711 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-45.544 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £29.430 | £94.873 | £93.054 | £102.846 | £106.786 | £176.045 | £111.306 | £86.155 | £88.035 |
| Net Assets Liabilities Including Pension Asset Liability | £297.285 | £397.404 | £434.890 | £458.879 | £552.750 | £564.384 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £74.062 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £15.958 | £339.206 | — | £19.242 | £5.616 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £41.530 | £339.206 | £11.715 | £22.035 | £5.616 | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | £182.021 | £144.578 | £90.500 | £172.500 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £75.090 | £95.521 | £114.360 | £125.329 | £68.664 | £64.400 | £73.193 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £0 | £26.964 | £14.223 | £24.037 | £24.791 |
| Profit Loss Account Reserve | £296.285 | £396.404 | £433.890 | £457.869 | £551.740 | £563.374 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1.019.422 | £1.003.927 | £1.410.203 | £1.405.148 | £1.413.729 | £1.329.369 | £1.348.982 | £1.288.332 | £1.264.593 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1.438.486 | £1.939.635 | £2.027.634 | £2.123.104 | £1.806.325 | £1.926.891 | £1.958.305 | £2.015.105 | £2.208.760 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £-74.062 | £28.518 | £44.359 | £31.503 | £36.574 | £41.234 | £36.859 |
| Provisions For Liabilities Charges | £17.611 | £16.170 | £14.047 | £11.465 | £13.361 | £17.323 | — | — | — | — | — | — | — | — | — |
| Raw Materials Consumables | — | — | — | — | — | — | — | — | £17.500 | £18.771 | £15.547 | — | — | — | — |
| Shareholder Funds | £297.285 | £397.404 | £434.890 | £458.879 | £552.750 | £564.384 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £12.500 | £14.500 | £16.500 | £17.750 | £16.250 | £17.500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £419.740 | £378.566 | £368.121 | £347.146 | £974.018 | £1.019.422 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £33.476 | £20.364 | £29.605 | £12.030 | £663.083 | £338.802 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £599.414 | £653.254 | £682.859 | £694.889 | £1.357.972 | £1.443.672 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £231.189 | £274.688 | £314.738 | £347.743 | £383.954 | £424.250 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £40.050 | £33.005 | £36.211 | £40.296 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £51.515 | £43.499 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £0 | £0 | £0 | £253.102 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £17.323 | £15.113 | £74.062 | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | £578.257 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £17.500 | £17.500 | £17.500 | £18.771 | £15.547 | £14.951 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £346.469 | £350.384 | £469.875 | £173.636 | £331.648 | £256.159 | £369.720 |
