| Прибыль / (убыток) | £166 604 | £159 223 | £126 819 | £93 650 | £116 318 | £117 172 | £26 029 | — | — | — | — | — | — | — | — |
| Общие активы | £81 189 | £69 241 | £53 034 | £42 448 | £36 049 | £33 419 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £241 606 | £1 000 |
| Net Assets Liabilities | — | — | — | — | — | — | £128 819 | £142 044 | £152 416 | £154 559 | £157 726 | £159 546 | £170 120 | £241 606 | £278 685 |
| Equity | — | — | — | — | — | — | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £241 606 | £1 000 |
| Current Assets | £437 689 | £437 733 | £547 575 | £604 482 | £665 407 | £657 467 | £611 740 | £644 013 | £596 780 | £625 893 | £592 015 | £736 917 | £856 757 | £713 884 | £806 670 |
| Net Current Assets Liabilities | £24 634 | £-3 449 | £114 968 | £181 441 | £163 289 | £171 219 | £139 176 | £131 881 | £148 263 | £129 715 | £136 733 | £224 936 | £205 764 | £143 547 | £166 638 |
| Total Assets Less Current Liabilities | £686 858 | £584 631 | £503 510 | £462 080 | £402 856 | £375 494 | £339 487 | £303 374 | £295 990 | £273 226 | £269 083 | £336 169 | £363 996 | £458 658 | £445 319 |
| Cash Bank On Hand | — | — | — | — | — | — | £40 | £790 | £390 | £2 643 | £43 | £43 | £793 | £220 020 | £199 323 |
| Debtors | £183 117 | £203 372 | £177 917 | £169 824 | £183 449 | £224 509 | £211 392 | £208 033 | £175 700 | £189 923 | £138 345 | £257 747 | £300 337 | £352 934 | £447 017 |
| Other Debtors | — | — | — | — | — | — | £5 537 | — | — | — | — | £20 584 | £20 584 | — | — |
| Creditors | — | — | — | — | — | — | £178 068 | £133 030 | £120 174 | £95 267 | £89 357 | £158 123 | £165 876 | £139 052 | £97 634 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £197 329 | £182 061 | £168 834 | £267 046 | £200 321 | £178 896 | £412 216 | £404 074 | £446 214 |
| Other Creditors | — | — | — | — | — | — | £33 474 | £30 000 | £30 000 | £30 000 | £30 000 | £30 000 | £30 000 | £750 | £1 000 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | — | 1 000 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 19 | 20 | 20 | 22 | 23 | 20 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £17 000 | £13 350 | £5 800 | £12 575 | £12 145 | £19 404 | £16 089 | £14 461 | £21 115 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £539 462 | £566 803 | £593 556 | £619 550 | £641 083 | £659 617 | £668 026 | £721 542 | £770 907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £3 429 | £3 575 | £22 537 | £14 833 | £416 | £65 533 | £189 378 | £17 086 | £36 258 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | £18 124 | £18 124 | £2 094 | — | — | — |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | — | — | £862 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £128 519 | £93 178 | £86 544 | £65 267 | £50 838 | £123 553 | £96 925 | £41 667 | £21 667 |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3 574 | £50 | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £24 933 | £26 084 | £22 020 | £22 662 | £21 096 | £25 812 | £10 714 | £0 | £27 279 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | — | £27 340 | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £451 411 | £364 714 | £325 747 | £325 853 | £249 038 | £225 822 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £413 055 | £441 182 | £432 607 | £423 041 | £502 118 | £486 248 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | £24 933 | — | — | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | £1 100 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £32 600 | £28 300 | £23 400 | £23 400 | £22 000 | £18 500 | £28 000 | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £33 419 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £23 486 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £24 090 | — | — |
| Factored Debts Outstanding | — | — | — | — | — | — | — | — | — | — | — | — | £6 177 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £16 075 | £9 852 | £3 630 | £8 519 | £8 519 | £4 570 | £38 951 | £67 385 | £45 967 |
| Fixed Assets | £662 224 | £588 080 | £388 542 | £280 639 | £239 567 | £204 275 | — | — | — | — | — | — | — | — | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | £30 000 | £30 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £33 774 | £30 371 | £26 967 | £32 760 | £29 824 | £26 889 | £43 462 | £89 670 | £72 553 |
| Goods For Resale | — | — | — | — | — | — | £265 297 | — | — | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | £-4 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £32 247 | £27 341 | £26 753 | £25 994 | £21 533 | £18 534 | £31 895 | £53 516 | £49 365 |
| Instalment Debts Falling Due After5 Years | £131 973 | £118 843 | £106 247 | £93 178 | £79 617 | £65 545 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £167 604 | £160 223 | £127 819 | £94 650 | £117 318 | £118 172 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | £32 600 | £28 300 | £23 400 | £23 400 | £22 000 | £18 500 | £28 000 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £10 020 | £31 048 | £43 760 | £46 464 | £50 158 | £72 254 | £15 394 | £17 298 | £41 592 |
| Prepayments Accrued Income | — | — | — | — | — | — | £24 933 | £19 088 | £8 396 | £8 692 | £15 809 | £17 364 | £11 382 | £9 119 | £12 910 |
| Profit Loss Account Reserve | £166 604 | £159 223 | £126 819 | £93 650 | £116 318 | £117 172 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £200 311 | £171 493 | £147 727 | £143 511 | £132 350 | £111 233 | £158 232 | £315 111 | £278 681 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £710 955 | £714 530 | £737 067 | £751 900 | £752 316 | £817 849 | £983 137 | £1 000 223 | £1 036 481 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £78 000 | £69 000 |
| Provisions For Liabilities Charges | £67 843 | £59 694 | £49 944 | £41 577 | £36 500 | £31 500 | — | — | — | — | — | — | — | — | — |
| Raw Materials | — | — | — | — | — | — | £69 992 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | £27 340 | — | — |
| Shareholder Funds | £167 604 | £160 223 | £127 819 | £94 650 | £117 318 | £118 172 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £250 998 | £234 311 | £369 608 | £434 608 | £481 908 | £432 908 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £662 224 | £588 080 | £388 542 | £280 639 | £239 567 | £204 275 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8 045 | — | £1 840 | £5 161 | £757 | £29 455 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £943 135 | £950 180 | £819 883 | £695 654 | £677 315 | £678 071 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £280 911 | £362 100 | £431 341 | £415 015 | £437 748 | £473 796 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £81 189 | £69 241 | £53 034 | £42 448 | £36 049 | £33 419 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-69 360 | £-19 715 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1 000 | — | £-126 069 | £-23 500 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | £-130 297 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £32 600 | £28 300 | £23 400 | £23 400 | £22 000 | £18 500 | £28 000 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £26 029 | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | £7 895 | — | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | £24 929 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | £8 045 | — | £1 840 | £5 161 | £757 | £29 455 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £943 135 | £950 180 | £819 883 | £695 654 | £677 315 | £678 071 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £280 911 | £362 100 | £431 341 | £415 015 | £437 748 | £473 796 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £81 189 | £69 241 | £53 034 | £42 448 | £36 049 | £33 419 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | £-69 360 | £-19 715 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-1 000 | — | £-126 069 | £-23 500 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Increase Decrease From Transfers Between Items | — | £-130 297 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £400 308 | £435 190 | £420 690 | £433 327 | £453 627 | £479 127 | £555 627 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £180 922 | £188 945 | £167 304 | £181 231 | £104 412 | £238 289 | £262 194 | £300 935 | £404 514 |
| Work In Progress | — | — | — | — | — | — | £65 019 | — | — | — | — | — | — | — | — |
