| Прибыль / (убыток) | £457 374 | — | — | — | — | — | — |
| Общие активы | £457 500 | £903 360 | £1 292 456 | £1 381 755 | £1 480 238 | £1 842 331 | £2 279 945 |
| Net Assets Liabilities | — | £903 360 | £1 292 456 | £1 381 755 | £1 480 238 | £1 842 331 | £2 279 945 |
| Equity | — | £903 360 | £1 292 456 | £1 381 755 | £1 480 238 | £1 842 331 | £2 279 945 |
| Current Assets | £751 418 | £989 217 | £1 111 926 | £1 004 305 | £1 005 007 | £1 189 751 | £1 707 622 |
| Net Current Assets Liabilities | £291 758 | £538 150 | £821 838 | £740 845 | £614 301 | £874 436 | £1 243 201 |
| Total Assets Less Current Liabilities | £507 602 | £1 129 875 | £1 500 994 | £1 816 625 | £2 021 518 | £2 343 754 | £3 203 265 |
| Cash Bank On Hand | — | £189 700 | £362 732 | £476 191 | £270 579 | £396 679 | £576 772 |
| Debtors | £416 212 | £529 562 | £511 212 | £341 996 | £498 269 | £447 350 | £647 865 |
| Creditors | — | £152 283 | £75 065 | £321 596 | £442 581 | £400 794 | £772 046 |
| Number Shares Allotted | 101 | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | 34 | 36 | 36 | 36 | 34 | 37 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | £27 732 | £23 573 | £20 774 | £17 699 | £15 329 | £13 074 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £893 051 | £1 029 054 | £1 163 338 | £1 239 110 | £1 373 543 | £1 560 795 |
| Advances Credits Directors | £233 | £632 | £632 | — | — | — | — |
| Advances Credits Made In Period Directors | — | £228 458 | £240 471 | — | — | — | — |
| Advances Credits Repaid In Period Directors | £4 776 | £198 058 | £240 471 | — | — | — | — |
| Called Up Share Capital | £101 | — | — | — | — | — | — |
| Capital Redemption Reserve | £25 | — | — | — | — | — | — |
| Cash Bank In Hand | £315 648 | — | — | — | — | — | — |
| Creditors Due After One Year | £20 327 | — | — | — | — | — | — |
| Creditors Due Within One Year | £459 660 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £5 927 | — | £269 | £57 622 | £3 778 | £5 907 |
| Disposals Property Plant Equipment | — | £7 076 | — | £1 232 | £71 250 | £5 667 | £6 320 |
| Financial Commitments Other Than Capital Commitments | — | — | — | £175 000 | £175 000 | — | — |
| Fixed Assets | — | £591 725 | £679 156 | £1 075 780 | £1 407 217 | £1 469 318 | £1 960 064 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £175 000 | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | £82 023 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £131 971 | £136 003 | £134 553 | £135 812 | £138 211 | £193 159 |
| Investment Property Fair Value Model | — | — | — | — | £1 000 000 | £1 000 000 | — |
| Net Assets Liabilities Including Pension Asset Liability | £457 500 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £457 374 | — | — | — | — | — | — |
| Property Plant Equipment | — | £591 725 | £679 156 | £1 075 780 | £1 407 217 | £1 469 318 | £1 960 064 |
| Property Plant Equipment Gross Cost | — | £1 572 207 | £2 104 834 | £2 570 555 | £2 708 428 | £3 333 607 | £3 390 413 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £46 500 | £109 900 | £92 500 | £81 000 | £85 300 | £138 200 |
| Provisions For Liabilities Charges | £29 775 | — | — | — | — | — | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-2 418 | — | — |
| Shareholder Funds | £457 500 | — | — | — | — | — | — |
| Stocks Inventory | £19 558 | — | — | — | — | — | — |
| Tangible Fixed Assets | £215 844 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £397 089 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £976 823 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £521 812 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £126 672 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £21 509 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £52 759 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £532 627 | £56 039 | £129 518 | £630 846 | £63 126 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | £410 914 | £79 605 | — | — |
| Total Inventories | — | £269 955 | £237 982 | £186 118 | £236 159 | £345 722 | £482 985 |
| Transfers To From Property Plant Equipment Fair Value Model | — | — | — | — | £-84 644 | — | — |
| Value Shares Allotted | £101 | — | — | — | — | — | — |
