| Прибыль / (убыток) | £9 823 | £9 823 | £4 426 | £5 373 | £11 337 | £17 162 | £65 832 | £74 066 | — | — | — | — | — | — | — | — | — |
| Общие активы | £10 822 | £10 822 | £5 425 | £6 372 | £12 336 | £18 161 | £66 831 | £88 658 | £56 422 | £56 422 | £50 360 | £83 053 | £114 695 | £196 482 | £346 326 | £339 764 | £313 735 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £56 422 | £50 360 | £83 053 | £114 695 | £196 482 | £346 326 | £339 764 | £313 735 |
| Equity | — | — | — | — | — | — | — | — | — | £56 422 | £50 360 | £83 053 | £114 695 | £196 482 | £346 326 | £339 764 | £313 735 |
| Current Assets | £43 728 | £43 728 | £70 451 | £114 104 | £131 922 | £196 738 | £313 761 | £383 531 | £351 228 | £351 228 | £384 128 | £443 568 | £365 761 | £562 127 | £586 075 | £534 414 | £574 167 |
| Net Current Assets Liabilities | £-16 807 | £-16 807 | £-15 647 | £-29 293 | £-19 309 | £-11 352 | £21 171 | £28 773 | £10 902 | £10 902 | £28 806 | £50 352 | £42 360 | £152 386 | £281 772 | £241 473 | £213 013 |
| Total Assets Less Current Liabilities | £21 972 | £21 972 | £26 743 | £27 043 | £32 446 | £43 092 | £89 055 | £97 755 | £64 573 | £64 573 | £80 330 | £114 744 | £144 042 | £277 786 | £408 353 | £410 335 | £374 039 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £30 056 | £28 827 | £53 467 | £152 208 | £116 335 | £79 381 | £124 207 |
| Debtors | £38 496 | £38 496 | £44 467 | £89 843 | £104 204 | £119 527 | £221 136 | £250 771 | — | — | £288 868 | £353 437 | £239 473 | £340 243 | £400 578 | £382 555 | £370 025 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £2 662 | £7 580 | £3 812 | £1 826 | £1 450 | £1 450 | £3 522 |
| Creditors | — | — | — | — | — | — | — | — | — | £8 151 | £29 970 | £19 457 | £10 027 | £57 478 | £37 977 | £38 487 | £21 658 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £130 201 | £88 606 | £97 637 | £143 796 | £129 755 | £200 689 | £240 641 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £6 857 | £12 598 | £2 343 | £20 189 | £10 826 | £1 087 | £3 616 |
| Number Shares Allotted | — | — | — | — | 999 | 999 | 999 | 999 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 9 | 10 | 10 | 10 | 11 | 12 | 13 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £151 824 | £188 934 | £218 982 | £262 329 | £285 264 | £349 917 | £426 886 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £36 454 | £74 400 | £53 766 | £44 528 | £94 546 | £56 817 | £89 078 |
| Amount Specific Advance Or Credit Directors | — | — | — | £2 000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £2 000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £20 402 | £15 678 | £10 027 | £51 020 | £36 138 | £27 560 | £17 742 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | £141 553 | £183 868 | £133 304 | £119 929 | £15 644 | £9 648 | £9 648 |
| Called Up Share Capital | £999 | £999 | £999 | £999 | £999 | £999 | £999 | £999 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £18 073 | £18 073 | £5 122 | £2 612 | £7 260 | £17 502 | £41 474 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £11 251 | £10 980 | £15 044 | £8 894 | £9 097 | £8 151 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £8 539 | £8 539 | £16 103 | £9 348 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £143 397 | £151 231 | £208 090 | £292 590 | £354 758 | £340 326 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £60 535 | £60 535 | £86 098 | £126 008 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £9 568 | £3 779 | £6 458 | £6 458 | £1 839 | £10 927 | £3 916 |
| Fixed Assets | £38 779 | £38 779 | £42 390 | £56 336 | £51 755 | £54 444 | £67 884 | £68 982 | £53 671 | £53 671 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23 586 | £37 110 | £30 048 | £43 347 | £52 265 | £64 653 | £76 969 |
| Net Assets Liabilities Including Pension Asset Liability | £10 822 | £10 822 | £5 425 | £6 372 | £12 336 | £18 161 | £66 831 | £88 658 | £56 422 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £29 330 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £29 330 | — | — |
| Profit Loss Account Reserve | £9 823 | £9 823 | £4 426 | £5 373 | £11 337 | £17 162 | £65 832 | £74 066 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £51 524 | £64 392 | £101 682 | £125 400 | £126 581 | £168 862 | £161 026 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £216 216 | £290 616 | £344 382 | £388 910 | £454 126 | £510 943 | £600 021 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £12 234 | £12 234 | £19 320 | £23 826 | £24 050 | £32 084 | £38 646 |
| Provisions For Liabilities Charges | £2 611 | £2 611 | £5 215 | £9 420 | £9 130 | £9 887 | £13 330 | £13 593 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £999 | £999 | £999 | £999 | £999 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10 822 | £10 822 | £5 425 | £6 372 | £12 336 | £18 161 | £66 831 | £88 658 | £56 422 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5 232 | £5 232 | £7 911 | £19 139 | £25 106 | £69 951 | £75 123 | £91 286 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £38 779 | £38 779 | £42 390 | £56 336 | £51 755 | £54 444 | £67 884 | £68 982 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £41 850 | £19 524 | £6 824 | £33 607 | £17 236 | £23 774 | £39 560 | £24 320 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £41 850 | £41 850 | £56 584 | £94 020 | £102 956 | £119 906 | £147 221 | £171 541 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3 071 | £14 194 | £28 900 | £37 684 | £51 201 | £65 462 | £79 337 | £102 559 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £20 320 | £19 666 | £22 010 | £23 222 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3 071 | £11 870 | £14 706 | £10 719 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £6 803 | £5 405 | £8 135 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-747 | — | £-1 935 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-4 790 | — | £-2 995 | £8 300 | £6 824 | £12 245 | £0 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £67 537 | £102 305 | £86 338 | £121 208 | £143 459 | £73 265 | £100 537 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £65 204 | £61 304 | £72 821 | £69 676 | £69 162 | £72 478 | £79 935 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £286 206 | £345 857 | £235 661 | £338 417 | £400 578 | £381 105 | £366 503 |
