| Прибыль / (убыток) | £140 041 | £152 744 | £119 106 | £206 764 | £304 012 | £403 711 | £498 569 | £525 427 | — | — | — | — | — | — | — | — |
| Общие активы | £160 041 | £139 102 | £226 764 | £324 012 | £324 012 | £423 711 | £518 569 | £545 427 | £526 978 | £20 000 | £20 000 | £586 547 | £638 122 | £629 988 | £707 714 | £631 810 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £526 978 | £566 007 | £584 082 | £586 547 | £638 122 | £629 988 | £707 714 | £631 810 |
| Equity | — | — | — | — | — | — | — | — | £526 978 | £20 000 | £20 000 | £586 547 | £638 122 | £629 988 | £707 714 | £631 810 |
| Current Assets | £373 873 | £315 879 | £395 166 | £544 027 | £629 246 | £812 805 | £808 523 | £954 775 | £789 761 | £796 432 | £788 184 | £755 243 | £773 938 | £772 977 | £1 052 132 | £1 136 731 |
| Net Current Assets Liabilities | £8 471 | £-30 291 | £31 040 | £101 824 | £101 825 | £143 211 | £258 488 | £386 920 | £282 061 | £285 400 | £268 299 | £211 886 | £238 623 | £240 034 | £307 446 | £198 729 |
| Total Assets Less Current Liabilities | £433 269 | £415 999 | £479 355 | £552 225 | £552 225 | £629 747 | £868 008 | £697 290 | £630 858 | £713 657 | £766 214 | £790 083 | £816 047 | £761 639 | £1 079 231 | £886 256 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £14 058 | £17 000 | £13 536 | £13 277 | £7 974 | £25 341 | £13 128 | £19 187 |
| Debtors | £310 162 | £247 582 | £345 415 | £462 821 | £470 379 | £540 350 | £530 477 | £645 783 | £532 758 | £633 753 | £521 165 | £450 312 | £510 753 | £492 230 | £634 543 | £744 437 |
| Other Debtors | — | — | — | — | — | — | — | — | £51 659 | £131 920 | £105 051 | £81 942 | £66 722 | £55 169 | £111 073 | £138 748 |
| Creditors | — | — | — | — | — | — | — | — | £507 700 | £511 032 | £519 885 | £543 357 | £535 315 | £532 943 | £744 686 | £938 002 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £136 895 | £142 313 | £114 303 | £142 491 | £102 765 | £101 029 | £172 804 | £181 642 |
| Other Creditors | — | — | — | — | — | — | — | — | £5 913 | £6 626 | £12 546 | £7 781 | £10 164 | £9 681 | £26 683 | £14 333 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £42 130 | £120 316 | £181 789 |
| Number Shares Allotted | — | — | — | — | 5 000 | 5 000 | 5 000 | 5 000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 26 | — | — | — | 27 | 28 | 28 | 30 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £39 844 | £33 867 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £38 672 | £62 501 | £86 500 | £82 092 | £49 030 | £37 004 | £94 830 | £82 189 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £19 280 | £11 000 | £29 911 | £11 301 | £8 920 | — | — | — |
| Called Up Share Capital | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13 711 | £351 | £5 997 | £22 617 | £4 972 | £25 101 | £25 776 | £19 245 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £174 288 | £155 727 | £275 928 | £95 909 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £247 180 | £226 110 | £241 895 | £213 619 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £527 421 | £669 594 | £550 035 | £567 855 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £365 402 | £354 848 | £425 457 | £512 987 | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | — | — | — | — | — | — | £-19 280 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £46 948 | £1 900 | £33 347 | £23 506 | — | £77 585 | £20 680 | £101 430 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £64 490 | £3 500 | £41 218 | £26 744 | — | £87 717 | £23 259 | £142 020 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £40 966 | £73 646 | £89 719 | £95 489 | £69 717 | £33 878 | £140 122 | £49 950 |
| Fixed Assets | £424 798 | £472 616 | £446 294 | £448 315 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | £126 921 | £146 400 | £145 000 | £83 433 | £23 332 | £125 000 | — | £210 112 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £38 117 | £44 216 | £51 077 | £54 708 | £41 464 | £32 157 | £40 575 | £57 264 |
| Instalment Debts Falling Due After5 Years | — | £163 662 | £170 303 | £101 976 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £160 041 | £139 102 | £226 764 | £324 012 | £324 012 | £423 711 | £518 569 | £545 427 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £48 366 | £65 259 | £64 726 | £65 815 | £85 873 | £91 870 | £55 696 | £102 878 |
| Payments Received On Account | — | — | — | — | — | — | — | — | £257 334 | £232 755 | £236 696 | £219 914 | £239 729 | £233 528 | £275 346 | £367 188 |
| Profit Loss Account Reserve | £140 041 | £152 744 | £119 106 | £206 764 | £304 012 | £403 711 | £498 569 | £525 427 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £182 614 | £200 449 | £275 820 | £331 821 | £253 162 | £148 686 | £338 276 | £297 701 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £239 121 | £338 321 | £418 321 | £335 254 | £197 716 | £215 833 | £392 531 | £454 311 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £62 914 | £74 004 | £92 413 | £108 047 | £108 208 | £97 773 | £191 551 | £170 629 |
| Provisions For Liabilities Charges | £26 048 | £34 793 | £35 002 | £38 972 | £53 925 | £50 309 | £73 511 | £55 954 | — | — | — | — | — | — | — | — |
| Secured Debts | — | £380 438 | £439 731 | £478 749 | £472 638 | £335 339 | £348 314 | £321 262 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £20 000 | £20 000 | £20 000 | £20 000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £160 041 | £172 744 | £139 106 | £226 764 | £324 012 | £423 711 | £518 569 | £545 427 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £50 000 | £67 946 | £43 754 | £58 589 | £153 895 | £247 354 | £252 270 | £289 747 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £424 798 | £472 616 | £446 294 | £448 315 | £450 400 | £486 536 | £609 520 | £310 370 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £78 269 | £12 733 | £46 698 | £53 403 | £72 157 | £178 390 | £50 186 | £96 856 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £630 857 | £705 355 | £752 053 | £626 936 | £699 092 | £868 247 | £549 034 | £644 122 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £236 510 | £259 065 | £303 738 | £176 535 | £212 556 | £258 727 | £238 664 | £295 324 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £36 021 | £51 086 | £60 565 | £58 261 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £30 451 | £30 419 | £44 677 | £33 498 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £4 915 | £80 628 | £1 601 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-7 863 | — | £-160 701 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-16 503 | — | £-178 520 | — | £9 235 | £369 399 | £1 768 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £170 138 | £156 875 | £179 683 | £99 152 | £41 014 | £169 634 | £34 742 | £426 433 |
| Total Borrowings | — | — | — | — | — | — | — | — | £357 492 | £370 480 | £418 029 | £422 759 | £406 230 | £322 111 | £509 309 | £507 310 |
| Total Inventories | — | — | — | — | — | — | — | — | £242 945 | £145 679 | £253 483 | £291 654 | £255 211 | £255 406 | £404 461 | £373 107 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £355 171 | £421 781 | £386 203 | £357 069 | £435 111 | £437 061 | £523 470 | £605 689 |
