| Прибыль / (убыток) | £92 242 | £125 616 | £155 592 | £247 249 | £349 049 | £485 787 | — | — | — | — | — | — | — | — |
| Общие активы | £125 681 | £155 657 | £155 657 | £247 314 | £349 114 | £588 377 | £635 669 | £732 203 | £780 917 | £824 502 | £944 670 | £1 023 759 | £1 033 070 | £1 349 963 |
| Net Assets Liabilities | — | — | — | — | — | — | £635 669 | £732 203 | £780 917 | £824 502 | £944 670 | £1 023 759 | £1 033 070 | £1 349 963 |
| Equity | — | — | — | — | — | — | £635 669 | £732 203 | £780 917 | £824 502 | £944 670 | £1 023 759 | £1 033 070 | £1 349 963 |
| Current Assets | £186 929 | £284 029 | £303 368 | £399 308 | £467 042 | £619 543 | £724 572 | £900 150 | £831 852 | £894 658 | £1 115 606 | £1 278 497 | £1 350 331 | £1 620 902 |
| Net Current Assets Liabilities | £99 097 | £139 046 | £139 046 | £203 502 | £310 030 | £466 765 | £485 447 | £596 535 | £562 117 | £631 655 | £760 951 | £813 749 | £869 997 | £1 198 288 |
| Total Assets Less Current Liabilities | £261 741 | £279 964 | £279 964 | £372 735 | £464 763 | £615 974 | £671 088 | £765 504 | £862 587 | £890 732 | £1 001 084 | £1 076 261 | £1 068 693 | £1 391 928 |
| Cash Bank On Hand | — | — | — | — | — | — | £154 809 | £243 151 | £382 752 | £443 546 | £448 747 | £143 592 | £99 509 | £720 173 |
| Debtors | £66 421 | £150 014 | £91 047 | £285 372 | £295 249 | £289 752 | £486 730 | £547 669 | £348 865 | £382 260 | £482 437 | £521 598 | £721 015 | £584 504 |
| Other Debtors | — | — | — | — | — | — | £400 | £340 | £0 | £1 458 | £0 | £833 | £0 | £517 |
| Creditors | — | — | — | — | — | — | £239 125 | £303 615 | £269 735 | £263 003 | £354 655 | £464 748 | £480 334 | £422 614 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £120 215 | £230 147 | £186 494 | £142 879 | £184 860 | £120 105 | £302 142 | £227 872 |
| Other Creditors | — | — | — | — | — | — | £60 291 | £1 216 | £2 072 | £2 904 | £3 653 | £3 625 | £3 426 | £3 033 |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 21 | 21 | 29 | 33 | 33 | 39 | 42 | 34 |
| Accrued Liabilities | — | — | — | — | — | — | £6 986 | £4 808 | £12 951 | £8 413 | £14 263 | £13 014 | £11 095 | £14 033 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £0 | £213 442 | £92 912 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £416 530 | £493 716 | £596 804 | £684 244 | £793 507 | £891 493 | £951 259 | £776 965 |
| Called Up Share Capital | £65 | £65 | £65 | £65 | £60 | £60 | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | — | £0 | £5 | £5 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £59 572 | £80 231 | £176 535 | £52 283 | £142 379 | £208 071 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £7 904 | £27 481 | £1 259 | £17 119 | £23 178 | £15 075 | £15 164 | £85 727 |
| Creditors Due After One Year | — | — | £100 389 | £95 035 | £87 540 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £46 000 | £108 820 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £164 322 | £195 806 | £157 012 | £152 778 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £141 896 | £184 932 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13 029 | — | — | £15 091 | — | — | £35 980 | £267 430 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £18 272 | — | — | £22 680 | — | — | £35 980 | £273 869 |
| Fixed Assets | £109 202 | £162 644 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £64 515 | £77 186 | £103 088 | £102 531 | £109 263 | £97 986 | £95 746 | £93 136 |
| Merchandise | — | — | — | — | — | — | £17 117 | £12 639 | £12 478 | £10 344 | £7 859 | £13 389 | £16 020 | £104 474 |
| Net Assets Liabilities Including Pension Asset Liability | £125 681 | £155 657 | £155 657 | £247 314 | £349 114 | £588 377 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £14 932 | £15 425 | £17 577 | £16 743 | £17 827 | £19 648 | £19 107 | £24 818 |
| Prepayments | — | — | — | — | — | — | £5 134 | £6 040 | £5 293 | £13 378 | £8 029 | £10 381 | £11 148 | £11 345 |
| Profit Loss Account Reserve | £92 242 | £125 616 | £155 592 | £247 249 | £349 049 | £485 787 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £185 641 | £168 969 | £300 470 | £259 077 | £240 133 | £262 512 | £198 696 | £193 640 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £585 499 | £794 186 | £855 881 | £924 377 | £1 056 019 | £1 090 189 | £1 144 899 | £994 624 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £35 419 | £33 301 | £43 720 | £38 630 | £39 164 | £45 602 | £35 623 | £41 965 |
| Provisions For Liabilities Charges | £15 992 | £27 240 | £23 918 | £30 386 | £28 109 | £27 597 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £65 | £65 | £60 | £60 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £92 243 | £125 681 | £155 657 | £247 314 | £349 114 | £588 377 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | — | £102 525 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £60 936 | £53 784 | £35 786 | £61 653 | £29 414 | £121 720 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £109 202 | £162 644 | £140 918 | £169 233 | £154 733 | £149 209 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £89 035 | £24 740 | £87 244 | £58 653 | £66 737 | £106 321 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £210 561 | £235 301 | £320 595 | £379 248 | £445 485 | £550 685 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £47 917 | £94 383 | £151 362 | £224 515 | £296 276 | £365 044 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £58 821 | £73 153 | £72 136 | £69 328 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £35 593 | £46 466 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £1 842 | — | £375 | £560 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £1 950 | — | £500 | £1 121 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £53 086 | £208 687 | £61 695 | £91 176 | £131 642 | £34 170 | £90 690 | £123 594 |
| Total Inventories | — | — | — | — | — | — | £83 033 | £109 330 | £100 235 | £68 852 | £184 422 | £613 307 | £529 807 | £316 225 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £481 196 | £541 289 | £342 784 | £364 520 | £445 321 | £506 501 | £707 402 | £543 326 |
| Work In Progress | — | — | — | — | — | — | £65 916 | £96 691 | £87 757 | £58 508 | £176 563 | £599 918 | £513 787 | £211 751 |
