| Прибыль / (убыток) | £190 445 | £194 141 | £175 314 | £178 159 | £90 800 | £121 608 | — | — | — | — | — | — | — |
| Общие активы | £190 545 | £194 241 | £205 414 | £208 259 | £120 900 | £151 708 | £151 708 | £114 625 | £117 816 | £143 456 | £222 504 | £225 059 | £354 196 |
| Net Assets Liabilities | — | — | — | — | — | — | £151 708 | £114 625 | £117 816 | £143 456 | £222 504 | £225 059 | £354 196 |
| Equity | — | — | — | — | — | — | £151 708 | £114 625 | £117 816 | £143 456 | £222 504 | £225 059 | £354 196 |
| Current Assets | £387 165 | £375 626 | £402 571 | £305 540 | £373 038 | £388 201 | £388 201 | £326 562 | £300 730 | £320 156 | £390 340 | £540 198 | £690 498 |
| Net Current Assets Liabilities | £15 326 | £-625 | £55 097 | £81 403 | £-4 566 | £51 940 | £51 940 | £7 172 | £20 864 | £65 138 | £142 224 | £115 769 | £146 370 |
| Total Assets Less Current Liabilities | £190 545 | £194 241 | £214 809 | £220 474 | £130 585 | £170 793 | £170 793 | £127 075 | £132 300 | £161 749 | £240 345 | £247 223 | £399 626 |
| Cash Bank On Hand | — | — | — | — | — | — | £23 853 | £28 316 | £10 782 | £79 326 | £91 974 | £282 202 | £442 855 |
| Debtors | £331 847 | £289 939 | £311 826 | £211 988 | £248 941 | £256 713 | £256 713 | £198 243 | £217 487 | £171 786 | £233 829 | £195 118 | £212 846 |
| Other Debtors | — | — | — | — | — | — | — | £32 023 | £32 900 | £25 278 | £40 419 | £23 772 | £23 768 |
| Creditors | — | — | — | — | — | — | £336 261 | £319 390 | £279 866 | £255 018 | £248 116 | £424 429 | £544 128 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £179 062 | £139 162 | £123 646 | £124 433 | £161 148 | £101 362 |
| Other Creditors | — | — | — | — | — | — | — | £135 716 | £136 924 | £121 013 | £90 060 | £227 353 | £436 767 |
| Number Shares Allotted | — | 0 | 30 | 30 | 30 | 30 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 22 | 20 | 21 | 17 | 19 | 18 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £472 217 | £493 661 | £480 794 | £502 884 | £504 988 | £543 416 | £596 037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £59 427 | £175 730 | £3 766 |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | £40 958 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £130 | £130 | £130 | £130 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £1 473 | £2 859 | £23 873 | £39 518 | £23 853 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20 320 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £371 839 | £376 251 | £347 474 | £224 137 | £377 604 | £336 261 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £356 583 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £21 562 | — | £36 719 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £23 786 | — | £36 719 | — | — | — | — |
| Fixed Assets | £175 219 | £194 866 | £159 712 | £139 071 | £135 151 | £118 853 | £118 853 | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | £132 593 | £121 795 | £78 581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £26 823 | £21 444 | £23 852 | £22 090 | £15 179 | £40 911 | £52 621 |
| Net Assets Liabilities Including Pension Asset Liability | £190 545 | £194 241 | £205 414 | £208 259 | £120 900 | £151 708 | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £0 | £0 | £29 970 | £29 970 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13 075 | £2 483 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23 990 | £15 500 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £4 612 | £3 780 | £10 359 | £33 623 | £35 928 | £5 999 |
| Profit Loss Account Reserve | £190 445 | £194 141 | £175 314 | £178 159 | £90 800 | £121 608 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £118 853 | £119 903 | £111 436 | £96 611 | £98 121 | £131 454 | £253 256 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £592 120 | £605 097 | £577 405 | £601 005 | £636 442 | £796 672 | £800 438 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £19 085 | £12 450 | £14 484 | £18 293 | £17 841 | £22 164 | £45 430 |
| Provisions For Liabilities Charges | £0 | £0 | £9 395 | £12 215 | £9 685 | £19 085 | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £0 | £104 733 | £78 657 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £0 | £30 | £30 | £30 | £30 | — | — | — | — | — | — | — |
| Shareholder Funds | £190 545 | £194 241 | £205 414 | £208 259 | £120 900 | £151 708 | — | — | — | — | — | — | — |
| Share Premium Account | £0 | £0 | £29 970 | £29 970 | £29 970 | £29 970 | — | — | — | — | — | — | — |
| Stocks Inventory | £55 318 | £84 214 | £87 886 | £69 679 | £84 579 | £107 635 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £175 219 | £194 866 | £159 712 | £139 071 | £135 151 | £118 853 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £74 101 | £67 953 | £8 560 | £14 174 | £27 488 | £12 022 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £455 612 | £523 565 | £532 125 | £546 299 | £573 787 | £585 809 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £280 393 | £328 699 | £372 413 | £407 228 | £438 636 | £466 956 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £48 306 | £43 714 | £34 815 | £31 408 | £28 320 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £33 483 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £30 097 | £12 977 | £9 027 | £23 600 | — | — | — |
| Total Inventories | — | — | — | — | — | — | £107 635 | £100 003 | £72 461 | £69 044 | £64 537 | £62 878 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £166 220 | £184 587 | £146 508 | £193 410 | £171 346 | £189 078 |
