| Прибыль / (убыток) | £107 834 | £28 951 | £-25 | £245 | £65 436 | £99 212 | £103 759 | — | — | — | — | — | — | — | — |
| Общие активы | £29 261 | £285 | £555 | £65 746 | £65 746 | £99 522 | £104 069 | £124 670 | £311 | £311 | £317 | £317 | £106 | £106 | £87 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £124 670 | £145 235 | £155 054 | £207 897 | £257 340 | £286 858 | £276 713 | £160 916 |
| Equity | — | — | — | — | — | — | — | £124 670 | £311 | £311 | £317 | £317 | £106 | £106 | £87 |
| Current Assets | £266 605 | £151 865 | £142 936 | £188 280 | £251 189 | £243 949 | £202 077 | £302 158 | £362 923 | £418 559 | £449 511 | £560 098 | £558 239 | £724 835 | £529 059 |
| Net Current Assets Liabilities | £12 654 | £-25 308 | £-37 002 | £23 705 | £23 705 | £46 708 | £54 465 | £68 947 | £97 966 | £72 845 | £144 733 | £210 736 | £233 890 | £383 166 | £203 301 |
| Total Assets Less Current Liabilities | £126 686 | £73 775 | £47 952 | £91 600 | £91 600 | £119 907 | £125 377 | £135 505 | £152 846 | £171 876 | £430 810 | £441 903 | £449 512 | £597 416 | £416 992 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £62 363 | £66 853 | £42 638 | £14 515 | £112 333 | £274 547 | £50 441 | £116 087 |
| Debtors | £186 523 | £115 814 | £135 130 | £182 400 | £189 725 | £143 530 | £180 064 | £228 020 | £285 414 | £364 965 | £425 155 | £435 963 | £266 987 | £655 938 | £384 374 |
| Other Debtors | — | — | — | — | — | — | — | £20 666 | £52 846 | — | £134 383 | £112 593 | £0 | £235 075 | £112 452 |
| Creditors | — | — | — | — | — | — | — | £233 211 | £264 957 | £345 714 | £304 778 | £140 641 | £121 686 | £341 669 | £325 758 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £99 820 | £70 382 | £155 146 | £157 437 | £149 522 | £153 828 | £173 160 | £151 138 |
| Other Creditors | — | — | — | — | — | — | — | £74 458 | £118 526 | £170 476 | £170 476 | £140 641 | £75 019 | £252 128 | £199 463 |
| Number Shares Allotted | — | — | — | — | 87 | 87 | 87 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 87 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 25 | 23 | 21 | 22 | 22 | 26 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £333 | £1 333 | £2 333 | £2 333 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £176 675 | £179 806 | £185 716 | £212 047 | £258 383 | £310 593 | £365 067 | £411 655 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | £5 000 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £5 043 | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | £32 400 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £0 | £46 667 | £32 500 | £22 500 |
| Called Up Share Capital | £310 | £310 | £310 | £310 | £310 | £310 | £310 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £71 232 | £9 091 | — | £0 | £47 964 | £87 365 | £9 584 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £17 753 | £10 237 | £10 809 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £106 538 | £85 249 | £62 099 | £37 014 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £227 484 | £197 241 | £147 612 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £164 388 | £139 211 | £168 244 | £225 282 | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | £2 667 | — | — | — | — | — |
| Fixed Assets | £116 047 | £114 032 | £99 083 | £84 954 | — | — | — | £66 558 | — | £99 031 | £286 077 | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £333 | £1 000 | £1 000 | £2 667 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £21 388 | £33 757 | £45 154 | £60 268 | £50 077 | £52 211 | £54 472 | £46 590 |
| Instalment Debts Falling Due After5 Years | — | £7 884 | £7 900 | £2 392 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | £4 667 | £4 667 | £3 667 | £2 667 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £5 000 | £5 000 | £5 000 | £5 000 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £29 261 | £285 | £555 | £65 746 | £65 746 | £99 522 | £104 069 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £5 000 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £12 592 | £39 245 | £33 938 | £3 742 | — | — | — |
| Other Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £5 000 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £13 894 | £41 843 | £171 793 | £3 742 | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £11 775 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £76 049 | £78 357 | £69 970 | £108 346 | £60 830 | £73 207 | £68 925 |
| Profit Loss Account Reserve | £107 834 | £28 951 | £-25 | £245 | £65 436 | £99 212 | £103 759 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £66 558 | £50 213 | £95 364 | £283 410 | £231 167 | £215 622 | £214 250 | £213 691 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £226 888 | £275 170 | £469 126 | £443 214 | £474 005 | £524 843 | £578 758 | £598 047 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £10 835 | £7 611 | £16 822 | £52 437 | £43 922 | £40 968 | £36 075 | £34 113 |
| Provisions For Liabilities Charges | £3 690 | £12 176 | £11 391 | £10 383 | £8 101 | £10 148 | £10 499 | — | — | — | — | — | — | — | — |
| Secured Debts | — | £0 | £77 131 | £56 645 | £18 444 | £15 777 | £27 324 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £87 | £87 | £87 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £108 036 | £29 261 | £285 | £555 | £65 746 | £99 522 | £104 069 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £8 850 | £26 960 | £7 806 | £5 880 | £13 500 | £13 054 | £12 429 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £114 032 | £114 032 | £99 083 | £84 954 | £67 895 | £73 199 | £70 912 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23 790 | £8 460 | £6 135 | £2 341 | £27 520 | £15 094 | £8 322 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £167 697 | £176 157 | £182 293 | £170 584 | £184 608 | £199 102 | £207 424 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £53 665 | £77 074 | £97 339 | £102 689 | £111 409 | £128 190 | £145 794 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £19 440 | £17 301 | £17 604 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £25 805 | £23 409 | £20 264 | £14 766 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £10 720 | £520 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-9 416 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-14 050 | £13 496 | £600 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £56 443 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £79 076 | £235 798 | £145 881 | £34 533 | £50 837 | £53 916 | £19 288 |
| Total Borrowings | — | — | — | — | — | — | — | £2 490 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £11 775 | £10 656 | £10 956 | £9 841 | £11 802 | £16 705 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £207 354 | £232 568 | £292 430 | £290 772 | £323 370 | £216 721 | £312 379 | £200 436 |
