| Прибыль / (убыток) | £27 171 | £40 927 | £39 587 | £79 762 | £122 817 | £145 467 | — | — | — | — | — | — | — | — |
| Общие активы | £50 283 | £48 943 | £48 943 | £105 118 | £148 173 | £170 823 | £214 829 | £226 915 | £228 365 | £258 556 | £321 673 | £543 574 | £586 851 | £590 906 |
| Net Assets Liabilities | — | — | — | — | — | — | £214 829 | £226 915 | £228 365 | £258 556 | £321 673 | £543 574 | £586 851 | £590 906 |
| Equity | — | — | — | — | — | — | £214 829 | £226 915 | £228 365 | £258 556 | £321 673 | £543 574 | £586 851 | £590 906 |
| Current Assets | £112 781 | £179 308 | £196 741 | £273 097 | £314 461 | £307 138 | £362 349 | £406 625 | £451 201 | £443 536 | £486 849 | £839 572 | £820 100 | £826 278 |
| Net Current Assets Liabilities | £79 196 | £91 899 | £91 899 | £172 116 | £191 279 | £166 361 | £187 930 | £227 288 | £248 085 | £236 119 | £255 841 | £530 267 | £543 412 | £513 124 |
| Total Assets Less Current Liabilities | £142 527 | £182 266 | £182 266 | £267 946 | £281 932 | £279 438 | £279 786 | £322 853 | £340 752 | £328 523 | £342 825 | £600 484 | £677 002 | £631 849 |
| Cash Bank On Hand | — | — | — | — | — | — | £52 328 | £46 802 | £51 523 | £114 880 | £130 844 | £381 109 | £316 802 | £232 553 |
| Debtors | £85 832 | £123 783 | — | — | — | — | £197 357 | £211 323 | £261 883 | £238 253 | £255 395 | £325 163 | £291 783 | £319 826 |
| Other Debtors | — | — | — | — | — | — | £13 498 | £25 883 | £93 705 | — | £66 370 | £61 591 | £35 473 | — |
| Creditors | — | — | — | — | — | — | £48 588 | £79 683 | £96 683 | £55 215 | £6 528 | £41 859 | £59 257 | £13 765 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £20 354 | £18 921 | £39 378 | — | £29 847 | £30 219 | £26 684 | — |
| Other Creditors | — | — | — | — | — | — | £24 208 | £73 381 | £55 016 | — | £6 528 | £9 767 | £36 871 | — |
| Investments Fixed Assets | — | — | — | — | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 4 000 | 20 000 | 20 000 | 20 000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 14 | 14 | 14 | 14 | 14 | 16 | 18 | 18 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £107 755 | £123 281 | £114 147 | £130 723 | £145 819 | £105 943 | £45 933 | £64 222 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £24 380 | £6 302 | £41 667 | — | £0 | £32 092 | £22 386 | — |
| Called Up Share Capital | £4 000 | £4 000 | £4 000 | £20 000 | £20 000 | £20 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8 604 | £10 585 | £12 959 | £15 215 | £50 017 | £45 971 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £119 449 | £147 665 | £119 631 | £90 202 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £48 902 | £81 824 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £104 842 | £100 981 | £123 182 | £140 777 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £50 778 | £100 112 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £24 749 | — | — | £22 698 | £78 250 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £29 577 | — | — | £27 995 | £93 957 | — |
| Fixed Assets | £21 649 | £63 331 | £90 367 | £95 830 | £90 653 | £113 077 | £91 856 | £95 565 | £92 667 | £92 404 | £86 984 | £70 217 | £133 590 | £118 725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £16 203 | £15 526 | £15 615 | £16 576 | £15 096 | £10 599 | £18 240 | £18 289 |
| Intangible Assets | — | — | — | — | — | — | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 | £10 013 |
| Intangible Fixed Assets | £10 000 | £10 000 | £20 013 | £20 013 | £20 013 | £20 013 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £10 013 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10 000 | £20 013 | £20 013 | £20 013 | £20 013 | £10 013 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | — | — | — | — | £10 000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £50 283 | £48 943 | £48 943 | £105 118 | £148 173 | £170 823 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £85 559 | £104 354 | £94 365 | — | £123 905 | £179 605 | £155 367 | — |
| Profit Loss Account Reserve | £27 171 | £40 927 | £39 587 | £79 762 | £122 817 | £145 467 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £81 843 | £85 552 | £82 654 | £82 391 | £76 971 | £60 204 | £123 577 | £108 712 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £193 307 | £205 935 | £196 538 | £207 694 | £213 460 | £229 520 | £154 645 | £158 497 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £16 369 | £16 255 | £15 704 | £14 752 | £14 624 | £15 051 | £30 894 | £27 178 |
| Provisions For Liabilities Charges | £2 123 | £10 420 | £13 874 | £15 163 | £14 128 | £18 413 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £5 356 | £5 356 | £5 356 | £5 356 | £5 356 | £5 356 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £4 000 | £20 000 | £20 000 | £20 000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £32 627 | £50 283 | £48 943 | £105 118 | £148 173 | £170 823 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £18 345 | £44 940 | £48 115 | £85 964 | £112 387 | £96 440 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11 649 | £53 331 | £70 354 | £75 817 | £70 640 | £92 064 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £45 679 | £29 525 | £23 214 | £11 442 | £35 696 | £7 861 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £65 657 | £95 182 | £118 396 | £129 838 | £165 534 | £173 395 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12 326 | £24 828 | £42 579 | £59 198 | £73 470 | £91 552 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £17 751 | £16 619 | £14 272 | £18 082 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3 997 | £12 502 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £19 912 | £12 628 | £20 180 | £11 156 | £5 766 | £79 269 | £19 082 | £3 852 |
| Total Inventories | — | — | — | — | — | — | £112 664 | £148 500 | £137 795 | £90 403 | £100 610 | £133 300 | £211 515 | £273 899 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £183 859 | £185 440 | £168 178 | — | £189 025 | £263 572 | £256 310 | — |
