| Оборот | £8 000 | £3 000 | £0 | — |
| Прибыль / (убыток) | £8 000 | £23 000 | £5 000 | £7 000 |
| Прочие доходы | £331 000 | £375 000 | £334 000 | £225 000 |
| Общие активы | — | £23 432 000 | £24 491 000 | £1 000 000 |
| Net Assets Liabilities | — | £22 432 000 | £23 432 000 | £24 491 000 |
| Equity | — | £23 432 000 | £24 491 000 | £1 000 000 |
| Share Capital | — | — | — | £1 000 000 000 000 |
| Current Assets | — | £45 226 000 | £47 571 000 | £46 558 000 |
| Net Current Assets Liabilities | — | £21 373 000 | £22 500 000 | £23 229 000 |
| Total Assets Less Current Liabilities | — | £24 175 000 | £25 132 000 | £26 033 000 |
| Cash Bank On Hand | — | £5 879 000 | £4 809 000 | £2 877 000 |
| Debtors | — | £18 394 000 | £23 617 000 | £25 261 000 |
| Other Debtors | — | £1 774 000 | £3 304 000 | £3 782 000 |
| Creditors | — | £1 543 000 | £1 587 000 | £1 393 000 |
| Trade Creditors Trade Payables | — | £14 829 000 | £15 515 000 | £14 727 000 |
| Other Creditors | — | £331 000 | £718 000 | £934 000 |
| Amounts Owed To Group Undertakings | — | £790 000 | £1 032 000 | £408 000 |
| Investments Fixed Assets | — | £65 000 | £65 000 | £65 000 |
| Number Shares Issued Fully Paid | — | — | — | 1 000 000 000 |
| Par Value Share | — | — | — | £1 000 |
| Average Number Employees During Period | 125 | 125 | £1 | £1 |
| Административные расходы | £8 397 000 | £8 949 000 | £10 056 000 | £9 434 000 |
| Accrued Liabilities Deferred Income | — | £571 000 | £595 000 | £523 000 |
| Accumulated Amortisation Impairment Intangible Assets | — | £26 000 | £40 000 | £55 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1 391 000 | £3 663 000 | £3 838 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £90 000 | £342 000 | £976 000 |
| Amounts Owed By Group Undertakings | — | £8 922 000 | £12 429 000 | £10 886 000 |
| Audit Fees Expenses | £92 000 | £119 000 | £76 000 | £65 000 |
| Bank Borrowings | — | £836 000 | £1 515 000 | £1 479 000 |
| Bank Borrowings Overdrafts | — | £776 000 | £1 412 000 | £1 312 000 |
| Comprehensive Income Expense | £1 396 000 | £2 000 000 | £1 759 000 | £1 250 000 |
| Corporation Tax Payable | — | £326 000 | £325 000 | £397 000 |
| Cost Sales | £151 134 000 | £155 341 000 | £146 763 000 | £152 651 000 |
| Current Tax For Period | — | £364 000 | £325 000 | £532 000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £73 000 | £-87 000 | £23 000 | £-23 000 |
| Director Remuneration | £312 000 | £314 000 | £353 000 | £312 000 |
| Distribution Costs | £948 000 | £1 289 000 | £1 398 000 | £1 313 000 |
| Dividends Paid | — | £1 000 000 | £700 000 | £750 000 |
| Dividends Paid On Shares Final | £200 000 | £1 000 000 | £700 000 | £750 000 |
| Finance Lease Liabilities Present Value Total | — | £231 000 | £175 000 | £81 000 |
| Finance Lease Payments Owing Minimum Gross | — | £329 000 | £267 000 | £154 000 |
| Finished Goods Goods For Resale | — | £20 953 000 | £19 145 000 | £18 420 000 |
| Fixed Assets | — | £2 802 000 | £2 632 000 | £2 804 000 |
| Further Item Interest Expense Component Total Interest Expense | — | — | £0 | £40 000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £0 | £-87 000 | £23 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £5 077 000 | £17 688 000 | £15 708 000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £0 | £49 000 | £-14 000 | £-16 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | £0 | £50 000 | £0 |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £0 | £13 000 | £0 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £11 000 | £0 | £134 000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £15 000 | £14 000 | £15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £282 000 | £242 000 | £236 000 |
| Intangible Assets | — | £139 000 | £124 000 | £110 000 |
| Intangible Assets Gross Cost | — | £150 000 | £150 000 | £150 000 |
| Interest Payable Similar Charges Finance Costs | £107 000 | £220 000 | £516 000 | £460 000 |
| Investments | — | £65 000 | £65 000 | £65 000 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | — | £195 000 | £130 000 | — |
| Other Comprehensive Income Expense Before Tax | — | £0 | £37 000 | £0 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £12 000 | £3 000 | £61 000 |
| Other Disposals Property Plant Equipment | — | £15 000 | £7 000 | £70 000 |
| Other Operating Income Format1 | £331 000 | £375 000 | £334 000 | — |
| Other Operating Income Format2 | — | — | £334 000 | £225 000 |
| Other Remaining Borrowings | — | £6 187 000 | £5 672 000 | £4 919 000 |
| Other Taxation Social Security Payable | — | £1 197 000 | £1 019 000 | £1 181 000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £129 000 | £153 000 | £165 000 | £176 000 |
| Prepayments Accrued Income | — | £415 000 | £794 000 | £600 000 |
| Profit Loss On Ordinary Activities Before Tax | £1 844 000 | £2 278 000 | £2 277 000 | £1 834 000 |
| Property Plant Equipment | — | £2 598 000 | £2 443 000 | £2 629 000 |
| Property Plant Equipment Gross Cost | — | £1 671 000 | £6 292 000 | £7 198 000 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | £-40 000 | £-40 000 | — |
| Staff Costs Employee Benefits Expense | £4 870 000 | £5 145 000 | £5 810 000 | £5 516 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £200 000 | £113 000 | £149 000 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | £8 000 | £3 000 | £0 | — |
| Tax Expense Credit Applicable Tax Rate | — | £350 000 | £433 000 | £569 000 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-150 000 | £-146 000 | £0 | £-24 000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £0 | £18 000 | £-41 000 | £30 000 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £8 000 | £23 000 | £5 000 | £7 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £448 000 | £278 000 | £555 000 | £584 000 |
| Total Borrowings | — | £1 312 000 | £1 412 000 | £1 312 000 |
| Total Current Tax Expense Credit | £375 000 | £365 000 | £532 000 | £607 000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | £50 000 | — |
| Trade Debtors Trade Receivables | — | £7 283 000 | £7 090 000 | £9 993 000 |
| Wages Salaries | £4 343 000 | £4 524 000 | £5 118 000 | £4 833 000 |
