| Прибыль / (убыток) | £920 345 | £992 858 | £1 029 078 | £1 019 940 | £1 229 323 | £1 500 473 | — | — | — | — | — | £326 161 | £737 780 | — |
| Прочие доходы | — | — | — | — | — | — | — | — | — | — | — | £78 666 | £240 | — |
| Общие активы | £920 445 | £992 958 | £1 029 178 | £1 020 040 | £1 229 423 | £1 500 573 | £1 744 279 | £1 924 841 | £2 043 420 | £2 254 569 | £2 368 855 | £2 820 294 | £3 438 074 | £3 438 173 |
| Net Assets Liabilities | — | — | — | — | — | — | £1 744 279 | £1 924 841 | £2 043 420 | £2 254 569 | £2 368 855 | £2 599 233 | £2 820 394 | £3 438 173 |
| Equity | — | — | — | — | — | — | £1 744 279 | £1 924 841 | £2 043 420 | £2 254 569 | £2 368 855 | £2 820 294 | £3 438 074 | £3 438 173 |
| Current Assets | £205 888 | £499 039 | £643 202 | £558 340 | £1 014 077 | £1 793 074 | £1 845 414 | £1 736 943 | £1 739 277 | £1 768 212 | £2 214 994 | £2 890 240 | £3 211 904 | £4 637 214 |
| Net Current Assets Liabilities | £101 939 | £277 359 | £280 570 | £212 277 | £315 896 | £534 251 | £646 142 | £729 819 | £850 802 | £1 095 213 | £1 217 441 | £1 469 910 | £1 704 593 | £2 356 696 |
| Total Assets Less Current Liabilities | £1 472 405 | £1 486 903 | £1 363 271 | £1 300 575 | £1 463 930 | £1 682 190 | £1 833 749 | £1 955 768 | £2 071 431 | £2 282 579 | £2 396 865 | £2 627 243 | £2 848 404 | £3 466 183 |
| Debtors | £51 900 | £49 782 | £89 092 | £40 228 | £368 438 | £204 271 | £640 468 | £609 647 | £798 971 | £852 772 | £673 388 | £884 176 | £860 718 | £1 227 187 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 18 | 15 | 17 | 16 | 38 | 39 | 34 | 38 |
| Административные расходы | — | — | — | — | — | — | — | — | — | — | — | £470 595 | £528 374 | — |
| Accruals Deferred Income | — | £8 837 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £466 960 | £497 110 | £530 800 | £566 054 | £598 413 | £634 601 | £668 923 | £682 028 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 15 | 17 | 16 | 38 | 39 | 34 | 38 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £130 735 | £151 628 | £183 680 | £144 612 | £258 864 | £836 538 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | £368 299 | £962 296 | £561 134 | £831 940 | £1 411 606 | £1 719 564 | £1 861 186 | £3 291 032 |
| Creditors Due After One Year | — | — | £332 437 | £277 746 | £220 388 | £164 177 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £551 960 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £362 632 | £346 063 | £698 181 | £1 258 823 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £103 949 | £221 680 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Liabilities | — | — | — | — | — | — | £1 199 272 | £1 007 124 | £888 475 | — | — | — | — | — |
| Fixed Assets | £1 370 466 | £1 209 544 | £1 082 701 | £1 088 298 | £1 148 034 | £1 147 939 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | — | £803 689 | £938 972 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £28 116 | £30 150 | £33 690 | £35 254 | £32 358 | £36 188 | £34 323 | £13 104 |
| Instalment Debts Due After5 Years | — | — | £126 522 | £70 223 | £10 151 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets | — | £107 111 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £107 111 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £920 445 | £992 958 | £1 029 178 | £1 020 040 | £1 229 423 | £1 500 573 | — | — | — | — | — | — | — | — |
| Non-current Liabilities | — | — | — | — | — | — | £61 793 | — | £1 | — | — | — | — | — |
| Other Departments Average Number Employees | — | — | — | — | — | — | 18 | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | £78 666 | £240 | — |
| Profit Loss Account Reserve | £920 345 | £992 858 | £1 029 078 | £1 019 940 | £1 229 323 | £1 500 473 | — | — | — | — | — | — | — | — |
| Profit Loss Attributable To Owners Parent | — | — | — | — | — | — | — | — | — | — | — | £327 378 | £326 161 | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £411 760 | £410 838 | — |
| Property Plant Equipment | — | — | — | — | — | — | £1 187 607 | £1 225 949 | £1 220 629 | £1 187 366 | £1 179 424 | £1 157 333 | £1 143 811 | £1 109 487 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1 692 909 | £1 717 739 | £1 718 167 | £1 745 479 | £1 755 745 | £1 778 411 | £1 778 411 | £1 778 411 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £27 677 | £30 927 | £28 010 | £28 010 | £28 010 | £28 010 | £28 010 | £28 010 |
| Provisions For Liabilities Charges | — | £485 108 | £1 656 | £2 789 | £14 119 | £17 440 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £920 445 | £992 958 | £1 029 178 | £1 020 040 | £1 229 423 | £1 500 573 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £23 253 | £297 629 | £370 430 | £373 500 | £386 775 | £752 265 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 150 466 | £1 102 433 | £1 082 701 | £1 088 298 | £1 148 034 | £1 147 939 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 988 | £32 913 | — | £648 | £78 383 | £13 405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 413 713 | £1 415 701 | £1 482 810 | £1 483 458 | £1 561 841 | £1 575 246 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £313 268 | £354 650 | £400 109 | £395 160 | £413 807 | £427 307 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £0 | £18 647 | £13 500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £50 021 | £41 382 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £4 949 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £84 382 | £84 677 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £66 458 | £24 830 | £428 | £27 313 | £10 266 | £22 665 | — | — |
| Total Inventories | — | — | — | — | — | — | £836 647 | £165 000 | £379 172 | £83 500 | £130 000 | £286 500 | £490 000 | £118 995 |
| Total Investments Fixed Assets | £220 000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
