| Оборот | — | — | £11 642 028 | £16 082 197 | £10 037 314 | — | — | — |
| Прибыль / (убыток) | £83 942 | £1 818 400 | £2 765 241 | £1 104 821 | £224 513 | — | — | — |
| Прочие доходы | — | — | £8 615 | £14 264 | £7 843 | — | — | — |
| Общие активы | £84 942 | £1 819 400 | £7 304 615 | £8 371 036 | £684 | £4 309 415 | £4 583 746 | £4 677 027 |
| Net Assets Liabilities | — | — | £4 672 539 | £7 305 615 | £8 372 036 | £4 309 415 | £4 583 746 | — |
| Equity | — | — | £7 304 615 | £8 371 036 | £684 | £4 309 415 | £4 583 746 | £4 677 027 |
| Current Assets | £3 411 876 | £4 896 456 | £6 897 755 | £9 673 236 | £9 036 141 | £4 255 835 | £3 807 425 | £3 247 380 |
| Net Current Assets Liabilities | £-116 149 | £1 596 317 | £4 402 853 | £6 757 440 | £7 866 072 | £3 844 201 | £3 405 848 | £2 716 744 |
| Total Assets Less Current Liabilities | £102 647 | £1 849 498 | £4 716 860 | £7 336 253 | £8 395 682 | £4 332 903 | £4 601 909 | £4 677 027 |
| Cash Bank On Hand | — | — | £3 365 030 | £4 600 487 | £5 260 222 | £607 791 | £1 975 010 | £1 196 358 |
| Debtors | £160 253 | £720 714 | £2 171 322 | £3 336 684 | £1 747 120 | £1 265 442 | £881 392 | £545 032 |
| Other Debtors | — | — | £24 478 | £36 420 | £998 | — | £0 | £17 117 |
| Creditors | — | — | £2 494 902 | £2 915 796 | £1 170 069 | £411 634 | £401 577 | £530 636 |
| Trade Creditors Trade Payables | — | — | £478 967 | £538 263 | £194 142 | — | — | — |
| Other Creditors | — | — | £575 196 | £4 290 | £6 725 | — | — | — |
| Issue Equity Instruments | — | — | — | — | £-684 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 316 | 316 | 316 | 316 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 80 | 88 | 83 | 19 | 19 | 17 |
| Административные расходы | — | — | £2 873 475 | £2 913 564 | £1 891 414 | — | — | — |
| Accrued Liabilities | — | — | £52 792 | £229 691 | £210 106 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £285 849 | £337 197 | £378 105 | £240 690 | £227 979 | £194 954 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | £264 285 | — | — | £764 220 | £326 905 | — |
| Applicable Tax Rate | — | — | £19 | £19 | £19 | — | — | — |
| Audit Fees Expenses | — | — | £5 500 | £9 000 | £9 000 | — | — | — |
| Called Up Share Capital | £1 000 | £1 000 | — | — | — | — | — | — |
| Cash Bank In Hand | £2 951 623 | £2 907 521 | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | £3 365 030 | £4 600 487 | £5 260 222 | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | £4 800 | £22 700 | £19 950 | — | — | — |
| Compensation For Loss Office Directors | — | — | — | £0 | £10 541 | — | — | — |
| Comprehensive Income Expense | — | — | £2 765 241 | £1 104 821 | £-4 049 803 | — | — | — |
| Corporation Tax Payable | — | — | £429 310 | £814 810 | £257 717 | — | — | — |
| Corporation Tax Recoverable | — | — | £137 975 | £148 452 | £145 157 | — | — | — |
| Cost Sales | — | — | £7 108 341 | £9 772 586 | £7 078 742 | — | — | — |
| Creditors Due After One Year | £7 833 | £0 | — | — | — | — | — | — |
| Creditors Due Within One Year | £3 528 025 | £3 300 139 | — | — | — | — | — | — |
| Current Tax For Period | — | — | £328 468 | £669 653 | £284 288 | — | — | — |
| Depreciation Amortisation Expense | — | — | £67 237 | £65 207 | £51 348 | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | £67 237 | £65 207 | £51 348 | — | — | — |
| Director Remuneration | — | — | £155 753 | £147 745 | £264 077 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £163 306 | £32 762 | £70 663 |
| Disposals Property Plant Equipment | — | — | £750 | — | — | £194 276 | £42 955 | £85 991 |
| Dividends Paid | — | — | £132 165 | £38 400 | £12 134 | — | — | — |
| Dividends Paid Classified As Financing Activities | — | — | £-212 165 | £-132 165 | £-38 400 | — | — | — |
| Dividends Paid On Shares Interim | — | — | £212 165 | £132 165 | £38 400 | — | — | — |
| Fixed Assets | £218 796 | £253 181 | £314 007 | £578 813 | £529 610 | £488 702 | £1 196 061 | £1 960 283 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | — | £-4 274 316 | — | — | — |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | £0 | £7 378 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £0 | £18 411 | £8 219 | £3 456 | £384 | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | £757 049 | £41 666 | £-1 143 402 | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | £-545 357 | £-1 148 059 | £1 607 654 | — | — | — |
| Gross Profit Loss | — | — | £4 533 687 | £6 309 611 | £2 958 572 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | £-258 976 | £-294 630 | £-838 086 | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £-43 505 | £-76 905 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | £1 235 457 | £659 735 | £-4 652 431 | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | £6 533 | £0 | £12 938 | — | — | — |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | — | — | £39 701 | £374 662 | £292 734 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £65 207 | £51 348 | £40 908 | £25 891 | £20 051 | £37 638 |
| Interest Paid Classified As Operating Activities | — | — | — | £0 | £-7 378 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | £0 | £7 378 | — | — | — |
| Investment Property | — | — | £264 285 | £264 285 | £264 285 | £264 285 | £1 028 505 | £1 761 905 |
| Investment Property Fair Value Model | — | — | £264 285 | £264 285 | £264 285 | £1 028 505 | £1 311 905 | £1 685 000 |
| Merchandise | — | — | £1 361 403 | £1 736 065 | £2 028 799 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £84 942 | £1 819 400 | — | — | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | £197 034 | £145 263 | £105 017 | — | — | — |
| Net Cash Flows From Used In Investing Activities | — | — | £196 411 | £315 749 | £-5 698 | — | — | — |
| Net Cash Flows From Used In Operating Activities | — | — | £-1 119 726 | £-1 696 469 | £-759 054 | — | — | — |
| Net Cash Generated From Operations | — | — | £-1 378 702 | £-1 991 099 | £-1 604 518 | — | — | — |
| Net Interest Received Paid Classified As Investing Activities | — | — | £-8 615 | £-14 264 | £-7 843 | — | — | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | £4 | £4 | £4 | — | — | — |
| Number Shares Issued But Not Fully Paid | — | — | 1 000 | 1 000 | — | — | — | — |
| Operating Profit Loss | — | — | £1 660 212 | £3 406 947 | £1 381 652 | — | — | — |
| Other Deferred Tax Expense Credit | — | — | £0 | £-13 683 | £-6 992 | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £8 615 | £14 264 | £7 843 | — | — | — |
| Other Operating Income Format1 | — | — | £0 | £10 900 | £314 494 | — | — | — |
| Other Taxation Social Security Payable | — | — | £283 891 | £269 957 | £47 435 | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £38 581 | £146 500 | £91 244 | — | — | — |
| Prepayments Accrued Income | — | — | £1 165 863 | £2 509 913 | £212 561 | — | — | — |
| Proceeds From Sales Property Plant Equipment | — | — | £0 | £-750 | — | — | — | — |
| Profit Loss Account Reserve | £83 942 | £1 818 400 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £1 148 089 | £3 421 211 | £1 382 117 | — | — | — |
| Property Plant Equipment | — | — | £314 007 | £314 528 | £265 325 | £224 417 | £167 556 | £198 378 |
| Property Plant Equipment Gross Cost | — | — | £600 377 | £602 522 | £602 522 | £408 246 | £426 357 | £425 581 |
| Provisions | — | — | £30 638 | £23 646 | £23 488 | — | £16 239 | £-28 921 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £44 321 | £30 638 | £23 646 | £23 488 | £18 163 | — |
| Provisions For Liabilities Charges | £9 872 | £30 098 | — | — | — | — | — | — |
| Purchase Investment Properties | — | — | £0 | £-264 285 | — | — | — | — |
| Purchase Property Plant Equipment | — | — | £-205 026 | £-66 478 | £-2 145 | — | — | — |
| Restructuring Costs | — | — | £520 738 | — | — | — | — | — |
| Shareholder Funds | £84 942 | £1 819 400 | — | — | — | — | — | — |
| Social Security Costs | — | — | £278 939 | £310 572 | £243 777 | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | £3 139 228 | £3 476 165 | £2 810 166 | — | — | — |
| Stocks Inventory | £300 000 | £1 268 221 | — | — | — | — | — | — |
| Tangible Fixed Assets | £218 796 | £253 181 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £163 333 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £373 254 | £362 544 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £154 458 | £109 363 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £55 529 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £100 624 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £174 043 | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | £218 137 | £650 030 | £262 602 | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £103 798 | £5 940 | £1 756 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £328 468 | £655 970 | £277 296 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £66 478 | £2 145 | — | — | £61 066 | £85 215 |
| Total Inventories | — | — | £1 361 403 | £1 736 065 | £2 028 799 | £2 382 602 | £951 023 | £1 505 990 |
| Total Operating Lease Payments | — | — | £573 140 | £707 348 | £611 598 | — | — | — |
| Trade Debtors Trade Receivables | — | — | £403 333 | £146 786 | £921 951 | — | — | — |
| Turnover Revenue | — | — | £11 642 028 | £16 082 197 | £10 037 314 | — | — | — |
| Wages Salaries | — | — | £2 821 708 | £3 019 093 | £2 475 145 | — | — | — |
