| Прибыль / (убыток) | £577 252 | £602 988 | £619 353 | £591 629 | £256 596 | £170 947 | £227 529 | £235 546 | — | £528 134 | — | — | — |
| Общие активы | £577 352 | £603 088 | £619 453 | £591 729 | £43 465 | £43 465 | £0 | £1 031 246 | £1 031 346 | £1 476 104 | £1 545 939 | £1 484 714 | £1 339 310 |
| Net Assets Liabilities | — | — | — | — | £701 728 | £948 324 | £951 271 | £1 010 800 | £1 031 346 | £1 476 204 | £1 546 039 | £1 484 814 | £1 339 410 |
| Equity | — | — | — | — | £43 465 | £43 465 | £0 | £1 031 246 | £1 031 346 | £1 476 104 | £1 545 939 | £1 484 714 | £1 339 310 |
| Current Assets | £225 350 | £154 038 | £218 484 | £233 167 | £283 497 | £175 189 | £360 797 | £435 543 | £458 441 | £934 842 | £766 222 | £679 915 | £647 249 |
| Net Current Assets Liabilities | £-241 725 | £-143 840 | £-137 159 | £-55 881 | £-5 699 | £37 720 | £216 233 | £246 434 | £293 784 | £725 572 | £576 510 | £521 194 | £436 233 |
| Total Assets Less Current Liabilities | £948 345 | £866 145 | £801 310 | £763 530 | £862 010 | £1 110 571 | £1 072 592 | £1 127 974 | £1 152 618 | £1 710 277 | £1 722 404 | £1 661 600 | £1 501 917 |
| Cash Bank On Hand | — | — | — | — | £155 318 | £66 916 | £235 418 | £96 714 | £388 596 | £862 388 | £672 484 | £591 320 | £483 242 |
| Debtors | £106 665 | £78 218 | £74 243 | £57 023 | £66 618 | £39 779 | £55 934 | £269 833 | £14 843 | £27 785 | £46 994 | £16 328 | £88 761 |
| Other Debtors | — | — | — | — | £64 087 | £36 901 | £53 343 | £269 267 | £13 576 | £16 424 | £9 444 | £752 | £813 |
| Creditors | — | — | — | — | £289 196 | £137 469 | £144 564 | £189 109 | £24 568 | £115 000 | £189 712 | £158 721 | £211 016 |
| Trade Creditors Trade Payables | — | — | — | — | £21 122 | £21 962 | £22 313 | £22 213 | £28 664 | £12 612 | £42 643 | £34 291 | £88 456 |
| Other Creditors | — | — | — | — | £41 082 | £40 129 | £42 842 | £96 982 | £44 836 | £44 897 | £11 118 | £5 995 | £3 504 |
| Investments Fixed Assets | £135 680 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 41 | 41 | 41 | 47 | 40 | 45 | 51 | 50 | 51 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £1 100 281 | £1 191 519 | £1 276 253 | £1 387 745 | £1 465 528 | £1 553 162 | £1 662 972 | £1 715 516 | £1 836 089 |
| Bank Borrowings | — | — | — | — | £72 298 | £58 656 | — | — | — | £350 000 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £58 682 | £44 474 | — | — | £0 | £115 000 | £0 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £80 885 | £30 449 | £93 333 | £122 436 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | £219 835 | £62 775 | £-54 404 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £88 170 | £26 985 | £20 687 | £762 |
| Creditors Due After One Year | £276 141 | £174 687 | £95 908 | £72 297 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £467 075 | £297 878 | £355 643 | £289 048 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £20 981 | £75 735 | £44 010 | £18 200 | £40 856 | £26 184 | £36 939 | £108 247 | £33 042 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | £108 000 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £23 772 | £82 199 | £52 382 | £21 086 | £45 399 | £28 122 | £52 286 | £128 142 | £35 218 |
| Dividends Paid | — | — | — | — | £10 000 | £168 000 | £168 000 | £215 000 | — | £170 000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £0 | £18 950 | £24 568 | £13 096 | — | — | — |
| Fixed Asset Investments Cost Or Valuation | £135 680 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Reclassifications | £-135 580 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1 190 070 | £1 009 985 | £938 469 | £819 411 | £867 709 | £1 072 851 | — | — | — | £984 705 | £1 145 894 | £1 140 406 | £1 065 684 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | £10 909 | £95 934 | £84 112 | £101 851 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | £10 612 | £13 768 | £13 482 | £81 409 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | £1 601 357 | £1 558 857 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £164 349 | £166 973 | £128 744 | £129 692 | £118 639 | £113 818 | £146 749 | £160 791 | £153 615 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £139 543 | £139 543 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | £139 543 |
| Investment Property | — | — | — | — | £108 000 | £108 000 | — | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | £108 000 | £0 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £577 352 | £603 088 | £619 453 | £591 729 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £69 369 | £61 196 | £79 409 | £64 288 | £80 247 | £21 264 | £13 032 | £13 636 | £13 796 |
| Profit Loss Account Reserve | £577 252 | £602 988 | £619 353 | £591 629 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £759 709 | £964 851 | £856 359 | £881 540 | £858 834 | £984 705 | £1 145 894 | £1 000 863 | £1 000 863 |
| Property Plant Equipment Gross Cost | — | — | — | — | £2 065 132 | £2 047 878 | £2 157 793 | £2 246 579 | £2 259 102 | £2 537 867 | £2 808 866 | £2 855 922 | £2 762 230 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £101 600 | £117 773 | £121 321 | £98 224 | £96 704 | £85 934 | — | — | — |
| Provisions For Liabilities Charges | £94 852 | £88 370 | £85 949 | £99 504 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £23 067 | £240 | — |
| Secured Debts | £374 409 | £275 313 | £174 090 | £85 513 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £577 352 | £603 088 | £619 453 | £591 729 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £37 800 | £45 371 | £50 908 | £53 708 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £54 342 | £54 342 | £54 342 | £54 342 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £87 676 | £66 552 | £61 998 | £177 469 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £54 342 | £54 342 | £54 342 | £54 342 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £941 679 | £1 056 836 | £1 210 204 | £956 913 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £123 308 | £135 364 | £173 809 | £114 566 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £47 326 | £20 207 | £20 441 | £367 857 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £56 199 | £22 911 | £27 588 | £436 120 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £119 073 | £176 365 | £176 786 | £162 507 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £372 282 | £64 945 | £162 297 | £109 872 | £57 922 | £306 887 | £323 285 | £175 198 | £81 069 |
| Total Inventories | — | — | — | — | £61 561 | £68 494 | £69 445 | £68 996 | £55 002 | £44 669 | £46 744 | £72 267 | £75 246 |
| Trade Debtors Trade Receivables | — | — | — | — | £2 531 | £2 878 | £2 591 | £566 | £1 267 | £749 | £715 | £1 854 | £4 289 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £1 418 | — | — | £2 647 |
