| Оборот | — | — | — | — | — | — | — | — | — | £3 748 928 | — | — | — | — | — |
| Прибыль / (убыток) | £767 200 | £819 633 | £854 938 | £865 901 | £731 332 | £731 332 | £499 425 | £160 987 | £114 273 | £114 273 | — | — | — | — | — |
| Валовая прибыль | — | — | — | — | — | — | — | — | — | £785 162 | — | — | — | — | — |
| Операционная прибыль | — | — | — | — | — | — | — | — | — | £114 273 | — | — | — | — | — |
| Общие активы | £768 700 | £821 133 | £856 438 | £867 401 | £732 832 | £732 832 | £736 315 | £397 877 | £361 281 | £362 781 | — | £187 306 | £0 | £0 | £0 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £362 781 | — | — | — | — | — |
| Equity | — | — | — | — | — | — | — | — | £361 281 | £362 781 | — | £187 306 | £0 | £0 | £0 |
| Current Assets | £1 340 289 | £1 304 678 | £1 164 518 | £1 119 433 | £815 721 | £815 721 | £444 901 | £563 787 | £949 872 | £1 070 515 | — | £577 833 | £222 807 | — | — |
| Net Current Assets Liabilities | £494 890 | £520 869 | £598 336 | £612 318 | £518 079 | £518 079 | £296 881 | £-20 085 | £355 426 | £310 534 | — | £136 681 | £0 | — | — |
| Total Assets Less Current Liabilities | £799 580 | £838 491 | £869 662 | £883 849 | £744 270 | £744 270 | £736 315 | £397 877 | £414 508 | £362 781 | — | £187 306 | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £9 610 | £83 560 | — | £444 | £130 196 | — | — |
| Debtors | £945 043 | £612 878 | £530 666 | £458 562 | £488 180 | £488 180 | £277 312 | £481 044 | £862 960 | £814 079 | — | £522 389 | £86 109 | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | £100 165 | £112 860 | — | £96 610 | £15 332 | — | — |
| Creditors | — | — | — | — | — | — | — | — | £594 446 | £759 981 | — | £441 152 | £222 807 | — | — |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £329 981 | £485 188 | — | £313 211 | £190 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £162 542 | £223 473 | — | £85 279 | £219 687 | — | — |
| Number Shares Allotted | — | — | — | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1 500 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 31 | 31 | 30 | 15 | 2 | 2 | 2 |
| Административные расходы | — | — | — | — | — | — | — | — | — | £670 889 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £160 258 | £169 170 | — | £1 250 | £0 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £41 557 | — | — | — | — | — |
| Called Up Share Capital | £1 500 | £1 500 | £1 500 | £1 500 | £1 500 | £1 500 | £1 500 | £1 500 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £156 434 | £421 709 | £349 740 | £524 881 | £205 772 | £205 772 | £8 180 | £0 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £114 273 | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | £2 963 766 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £19 011 | £908 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £566 182 | £507 115 | £297 642 | £297 642 | £148 020 | £583 872 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £845 399 | £783 809 | £1 145 321 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | £39 130 | £39 130 | £0 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10 635 | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1 184 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £34 267 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £166 000 | £166 000 | — | — | — | — | — |
| Fixed Assets | £304 690 | £317 622 | £271 326 | £271 531 | £226 191 | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | £147 655 | £100 042 | — | £28 779 | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | £785 162 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £10 635 | £10 096 | — | £11 467 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | £107 | — | — | — | — | — |
| Investments Current Assets | £145 016 | £145 528 | £143 537 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £768 700 | £821 133 | £856 438 | £867 401 | £732 832 | £732 832 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | £114 273 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £179 387 | £1 250 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £218 545 | £1 250 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £101 923 | £51 320 | — | £42 662 | £2 930 | — | — |
| Profit Loss Account Reserve | £767 200 | £819 633 | £854 938 | £865 901 | £731 332 | £731 332 | £499 425 | £160 987 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £114 273 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £59 082 | £52 247 | — | £50 625 | £0 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £212 505 | £219 795 | — | £1 250 | £0 | — | — |
| Provisions For Liabilities Charges | £11 869 | £16 450 | £13 224 | £16 448 | £11 438 | £11 438 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | — | — | — | — | — | £0 | £235 390 | £235 390 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 500 | £1 500 | £1 500 | £1 500 | £1 500 | £1 500 | — | — | — | — | — | — | — |
| Shareholder Funds | £768 700 | £821 133 | £856 438 | £867 401 | £732 832 | £732 832 | £736 315 | £397 877 | — | — | — | — | — | — | — |
| Stocks Inventory | £93 796 | £124 563 | £244 982 | £96 860 | £121 769 | £121 769 | £159 409 | £82 743 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £304 690 | £317 622 | £271 326 | £271 531 | £226 191 | £226 191 | £439 434 | £417 962 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £67 050 | — | £33 445 | £45 551 | £0 | £5 004 | £1 298 | £30 501 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £485 134 | £509 799 | £543 244 | £576 810 | £552 655 | £618 559 | £576 970 | £208 705 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £192 177 | £232 764 | £271 918 | £305 279 | £326 464 | £179 125 | £159 008 | £149 623 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £41 863 | £34 358 | £16 749 | £9 043 | £12 180 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £41 364 | £40 587 | £39 154 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £8 502 | £13 173 | £54 388 | £29 160 | £21 565 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-29 631 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | — | — | — | — | — | £-109 700 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-42 385 | — | — | £11 985 | £24 155 | £64 790 | £42 887 | £398 766 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £0 | £0 | £125 690 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £3 800 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £77 302 | £172 876 | — | £55 000 | £6 502 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £762 795 | £701 219 | — | £425 779 | £70 777 | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | £3 748 928 | — | — | — | — | — |
