| Оборот | £11 166 655 | £9 514 874 | — | — | — | — | — |
| Прибыль / (убыток) | £82 924 | £7 984 | — | £0 | £9 632 | £169 | — |
| Валовая прибыль | £2 373 790 | £1 864 220 | — | — | — | — | — |
| Операционная прибыль | £592 244 | £58 943 | — | — | — | — | — |
| Прочие доходы | £9 465 | £8 229 | — | £312 | £9 155 | £42 409 | — |
| Общие активы | £3 | £10 786 764 | £10 786 764 | £710 000 | £710 000 | £710 000 | £710 000 |
| Net Assets Liabilities | — | £10 795 027 | £10 786 764 | £11 449 062 | £12 320 030 | £12 643 130 | £12 872 261 |
| Equity | — | £10 786 764 | £10 786 764 | £710 000 | £710 000 | £710 000 | £710 000 |
| Share Capital | — | — | — | — | — | — | £510 000 |
| Current Assets | — | £10 622 337 | £10 093 934 | £8 892 504 | £10 680 581 | £9 451 990 | £9 726 953 |
| Net Current Assets Liabilities | — | £9 373 540 | £9 346 153 | £7 958 458 | £8 636 379 | £8 444 104 | £8 772 321 |
| Total Assets Less Current Liabilities | — | £11 058 998 | £11 035 851 | £12 375 115 | £13 128 354 | £12 928 005 | £13 073 797 |
| Cash Bank On Hand | — | £4 099 439 | £4 099 439 | £2 661 404 | £1 555 861 | £2 471 669 | £3 070 541 |
| Debtors | — | — | £3 237 286 | £4 165 656 | £4 358 862 | £3 727 003 | £3 252 840 |
| Other Debtors | — | £552 | — | — | £17 305 | £124 477 | £231 922 |
| Creditors | — | £1 248 797 | £747 781 | £934 046 | £642 269 | £1 007 886 | £954 632 |
| Trade Creditors Trade Payables | — | £272 288 | £329 274 | £305 440 | £1 144 761 | £368 297 | £324 159 |
| Other Creditors | — | £368 254 | £115 998 | £94 375 | £65 513 | £5 513 | £35 039 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 710 000 |
| Par Value Share | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | 29 | 29 | 27 | 26 | 27 | £0 | £0 |
| Административные расходы | £1 887 552 | £1 864 853 | — | £1 884 911 | £1 904 178 | £1 728 854 | — |
| Accrued Liabilities Deferred Income | — | £259 541 | — | — | £317 475 | £303 420 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £860 078 | £994 753 | £1 137 110 | £1 260 312 | £1 347 388 | £598 970 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £141 379 | — | — | £218 899 | £131 119 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | £960 | £960 | — |
| Amounts Owed By Related Parties | — | — | — | £0 | — | — | £960 |
| Audit Fees Expenses | £12 949 | £14 000 | — | £0 | £10 000 | £10 000 | — |
| Bank Borrowings | — | — | — | — | £687 770 | — | — |
| Bank Borrowings Overdrafts | — | — | £0 | £688 259 | £642 269 | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £168 719 | — | — | £49 458 | £42 109 | — |
| Cash Cash Equivalents Cash Flow Value | — | £3 876 594 | — | — | — | — | — |
| Company Contributions To Defined Benefit Plans Directors | £4 500 | £6 136 | — | — | — | — | — |
| Corporation Tax Payable | — | £69 000 | — | — | £178 626 | £90 205 | — |
| Corporation Tax Recoverable | — | £28 406 | — | — | — | — | — |
| Cost Sales | £8 792 865 | £7 650 654 | — | £11 563 160 | £10 132 699 | £6 866 104 | — |
| Current Tax For Period | — | £69 000 | — | — | £178 626 | £90 205 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £42 330 | £4 558 | — | £22 636 | £80 530 | £-80 088 | — |
| Depreciation Expense Property Plant Equipment | — | £7 419 | — | — | — | — | — |
| Depreciation Impairment Expense Property Plant Equipment | £101 764 | £137 139 | — | — | — | — | — |
| Director Remuneration | £389 207 | £376 061 | — | £414 972 | £381 776 | £390 997 | — |
| Director Remuneration Benefits Including Payments To Third Parties | £393 707 | £382 197 | — | £426 779 | £393 816 | £404 924 | — |
| Dividend Declared Payable | — | £60 000 | — | — | — | — | — |
| Dividends Paid | — | £60 000 | — | — | £60 000 | £66 064 | — |
| Dividends Paid Classified As Financing Activities | — | £-120 000 | — | — | — | — | — |
| Dividends Paid On Shares Final | £60 000 | £60 000 | — | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | £60 000 | £60 000 | £66 064 | — |
| Finance Lease Liabilities Present Value Total | — | £135 440 | — | — | £0 | £38 290 | — |
| Finance Lease Payments Owing Minimum Gross | — | £153 643 | — | — | £94 375 | £40 380 | — |
| Finished Goods Goods For Resale | — | £2 975 597 | — | — | £4 765 858 | £3 253 318 | — |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | £-9 345 | — | — | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-9 990 | — | — | £-9 377 | £0 | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £1 030 144 | £916 171 | £803 448 | £320 745 | £439 919 | £310 610 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-52 731 | £-92 846 | — | £42 044 | £26 015 | £18 542 | — |
| Gain Loss On Disposals Property Plant Equipment | £9 036 | £13 500 | — | — | — | — | — |
| Gross Profit Loss | £2 373 790 | £1 864 220 | — | — | — | — | — |
| Impairment Loss Other Non-financial Assets | — | — | — | — | £-423 312 | £184 088 | — |
| Income Taxes Paid Refund Classified As Operating Activities | £-46 433 | £-40 594 | — | — | — | — | — |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | £-517 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £-28 406 | — | — | £0 | £-72 883 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £137 139 | £175 593 | £206 394 | £210 976 | £190 720 | £199 541 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £65 | £5 | — | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £6 787 | £7 446 | — | — | — | — | — |
| Interest Income On Bank Deposits | — | — | — | £231 | £9 095 | £42 329 | — |
| Interest Payable Similar Charges Finance Costs | £7 078 | £7 451 | — | £14 108 | £25 243 | £3 531 | — |
| Interest Received Classified As Investing Activities | £-9 465 | £-8 229 | — | — | — | — | — |
| Key Management Personnel Compensation Total | £393 707 | £382 197 | — | — | — | — | — |
| Loss Gain From Write-downs Reversals Inventories | — | — | — | £141 583 | £423 312 | £-184 088 | — |
| Net Cash Flows From Used In Investing Activities | £944 | £119 650 | — | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | £-634 981 | £-487 400 | — | — | — | — | — |
| Net Finance Income Costs | £9 465 | £8 229 | — | £312 | £9 155 | £42 409 | — |
| Net Interest Paid Received Classified As Operating Activities | — | £-7 451 | — | — | — | — | — |
| Operating Profit Loss | £592 244 | £58 943 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £40 790 | £40 918 | £64 037 | £87 774 | £103 644 | £947 442 |
| Other Disposals Property Plant Equipment | — | £40 790 | £40 918 | £87 099 | £103 771 | £226 468 | £4 628 320 |
| Other Interest Income | — | — | — | £81 | £60 | £80 | — |
| Other Interest Receivable Similar Income Finance Income | £9 465 | £8 229 | — | £312 | £9 155 | £42 409 | — |
| Other Operating Income Format1 | £106 006 | £59 576 | — | £71 809 | £140 482 | £151 114 | — |
| Other Taxation Social Security Payable | — | £201 511 | £137 695 | £239 057 | £197 951 | £238 361 | £326 938 |
| Payments Finance Lease Liabilities Classified As Financing Activities | £-70 191 | £-18 203 | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £27 362 | £39 158 | — | £49 007 | £65 063 | £73 976 | — |
| Prepayments Accrued Income | — | £76 274 | — | — | £94 673 | £122 337 | — |
| Proceeds From Sales Property Plant Equipment | £-95 750 | £-13 500 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £594 631 | £59 721 | — | £1 132 230 | £553 835 | £323 833 | — |
| Property Plant Equipment | — | £1 685 458 | £1 689 698 | £4 416 657 | £4 491 975 | £4 483 901 | £4 301 476 |
| Property Plant Equipment Gross Cost | — | £2 549 776 | £5 411 410 | £5 629 085 | £5 744 213 | £5 648 864 | £1 209 308 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £128 531 | £133 089 | £143 419 | — | — | £166 497 |
| Purchase Property Plant Equipment | £-106 159 | £-141 379 | — | — | — | — | — |
| Redemption Shares Decrease In Equity | £3 | £3 | — | — | — | — | — |
| Social Security Costs | £113 971 | £120 408 | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | £1 161 316 | £1 178 473 | — | £1 151 817 | £1 223 016 | £1 395 914 | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £166 055 | £246 585 | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | £215 124 | £113 536 | — |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | — | £0 | £-57 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £1 047 | £255 | — | £0 | £9 632 | £169 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £82 924 | £7 984 | — | £201 262 | £170 735 | £21 892 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £2 902 552 | £304 774 | — | — | £189 281 |
| Total Borrowings | — | — | — | — | £642 269 | — | — |
| Total Current Tax Expense Credit | £40 594 | £3 426 | — | — | — | — | — |
| Total Inventories | — | £2 975 597 | £2 757 209 | £2 065 444 | — | — | — |
| Total Operating Lease Payments | £106 330 | £121 616 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £3 672 418 | £3 145 165 | £3 524 841 | £4 245 334 | £3 476 380 | £3 019 958 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | £-517 |
| Turnover Revenue | £11 166 655 | £9 514 874 | — | — | — | — | — |
| Wages Salaries | £1 019 983 | £1 018 907 | — | £986 032 | £1 034 804 | £1 187 829 | — |
