| Прибыль / (убыток) | £281 705 | £367 154 | £407 453 | £458 863 | £449 058 | £473 695 | £415 954 | £586 102 | — | — | — | — | — |
| Общие активы | £282 705 | £368 154 | £408 453 | £459 863 | £450 058 | £474 695 | £416 954 | £587 102 | £643 404 | £567 957 | £479 306 | £325 774 | £321 457 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £643 404 | £567 957 | £479 306 | £325 774 | £321 457 |
| Equity | — | — | — | — | — | — | — | — | £643 404 | £567 957 | £479 306 | £325 774 | £321 457 |
| Current Assets | £413 425 | £565 466 | £530 222 | £590 910 | £688 432 | £534 906 | £526 657 | £739 342 | £738 080 | £691 062 | £646 776 | £532 567 | £564 232 |
| Net Current Assets Liabilities | £247 637 | £326 360 | £335 667 | £393 450 | £378 485 | £332 312 | £278 029 | £448 177 | £528 660 | £485 801 | £435 481 | £280 394 | £333 063 |
| Total Assets Less Current Liabilities | £285 940 | £379 834 | £468 573 | £491 205 | £461 723 | £481 901 | £467 783 | £637 931 | £672 032 | £580 891 | £551 871 | £382 093 | £413 110 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £103 953 | £114 016 | £114 210 | £68 027 | £98 732 |
| Debtors | £228 329 | £216 532 | £308 831 | £278 638 | £237 661 | £284 635 | £260 706 | £260 706 | £240 557 | £238 631 | £242 872 | £201 512 | £216 787 |
| Other Debtors | — | — | — | — | — | — | — | — | £37 845 | £45 519 | £54 918 | £42 553 | £52 053 |
| Creditors | — | — | — | — | — | — | — | — | £12 509 | £640 | £56 848 | £54 988 | £80 943 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £94 172 | £112 004 | £152 366 | £148 599 | £158 059 |
| Other Creditors | — | — | — | — | — | — | — | — | £0 | £9 387 | £11 044 | £65 411 | £23 575 |
| Number Shares Allotted | — | — | — | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 25 | 25 | 25 | 25 | 25 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £62 314 | £86 292 | £112 032 | £133 684 | £125 656 |
| Advances Credits Directors | — | — | — | — | — | — | — | £3 837 | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £51 356 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £0 | £55 193 | £3 837 | — | £5 958 | £8 460 | £12 403 | £0 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £55 193 | £0 | — | £2 121 | £2 502 | £3 943 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £0 | £51 356 | — | £0 | £0 | £0 | £12 403 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £640 | £47 973 | £50 550 | £80 943 |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — |
| Cash Bank In Hand | £10 688 | £145 566 | £84 583 | £47 805 | £184 751 | £48 826 | £37 506 | £37 506 | — | — | — | — | — |
| Creditors Due After One Year | — | — | £38 611 | £15 935 | £3 485 | £0 | £28 139 | £28 139 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6 905 | £6 905 | £38 611 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £194 555 | £197 460 | £309 947 | £202 594 | £248 628 | £291 165 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £165 788 | £239 106 | £152 837 | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £32 640 | — | — | — | £34 879 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £65 470 | — | — | — | £43 567 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £12 509 | £0 | £8 875 | £4 438 | £0 |
| Fixed Assets | £38 303 | £53 474 | £132 906 | £97 755 | £83 238 | £149 589 | £189 754 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £26 312 | £23 978 | £25 740 | £21 652 | £26 851 |
| Net Assets Liabilities Including Pension Asset Liability | £282 705 | £368 154 | £408 453 | £459 863 | £450 058 | £474 695 | £416 954 | £587 102 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £99 518 | £80 030 | £24 665 | £8 943 | £20 314 |
| Profit Loss Account Reserve | £281 705 | £367 154 | £407 453 | £458 863 | £449 058 | £473 695 | £415 954 | £586 102 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £143 372 | £95 090 | £116 390 | £101 699 | £80 047 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £157 404 | £202 682 | £213 731 | £213 731 | £295 459 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £16 119 | £12 294 | £15 717 | £1 331 | £10 710 |
| Provisions For Liabilities Charges | £3 235 | £4 775 | £21 509 | £15 407 | £8 180 | £7 206 | £22 690 | £22 690 | — | — | — | — | — |
| Secured Debts | — | — | — | — | £3 485 | £3 485 | £45 316 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — |
| Shareholder Funds | £282 705 | £368 154 | £408 453 | £459 863 | £450 058 | £474 695 | £416 954 | £587 102 | — | — | — | — | — |
| Stocks Inventory | £174 408 | £203 368 | £136 808 | £264 467 | £266 020 | £201 445 | £228 445 | £441 130 | — | — | — | — | — |
| Tangible Fixed Assets | £38 303 | £53 474 | £132 906 | £97 755 | £83 238 | £149 589 | £189 754 | £189 754 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £43 513 | £43 433 | £93 076 | £29 427 | £11 439 | £107 256 | £68 881 | £21 224 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £93 732 | £137 245 | £238 766 | £219 662 | £231 101 | £301 644 | £346 275 | £212 014 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £83 771 | £82 190 | £105 860 | £121 907 | £147 863 | £152 055 | £156 521 | £68 642 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £26 418 | £25 956 | £19 920 | £20 633 | £45 257 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £28 342 | £22 838 | £24 909 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £10 370 | £0 | £15 728 | £16 167 | £133 136 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-24 419 | £-1 275 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-30 524 | £-4 500 | £48 530 | £0 | £36 713 | £24 250 | £155 485 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £10 860 | £45 278 | £11 049 | — | £125 295 |
| Total Inventories | — | — | — | — | — | — | — | — | £393 570 | £338 415 | £289 694 | £263 028 | £248 713 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £202 712 | £193 112 | £187 954 | £158 959 | £164 734 |
