| Прибыль / (убыток) | £797 997 | £757 241 | £707 706 | £617 321 | £541 069 | £530 400 | £550 433 | £550 433 | £-65 097 | — | £820 | £56 302 | £-6 621 | £253 987 | £323 964 | £90 471 |
| Общие активы | £1 053 945 | £1 013 189 | £963 654 | £873 269 | £797 017 | £786 348 | £806 381 | £806 381 | £741 284 | £702 229 | £626 313 | £683 435 | £683 435 | £676 814 | £930 801 | £1 254 765 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £741 284 | £702 229 | £626 313 | £627 133 | £683 435 | £676 814 | £930 801 | £1 254 765 |
| Equity | — | — | — | — | — | — | — | — | £741 284 | £702 229 | £626 313 | £683 435 | £683 435 | £676 814 | £930 801 | £1 254 765 |
| Current Assets | £951 954 | £844 765 | £797 155 | £712 921 | £642 081 | £661 436 | £732 997 | £732 997 | £570 969 | £564 452 | £487 708 | £500 330 | £576 162 | £603 173 | £1 185 310 | £1 642 820 |
| Net Current Assets Liabilities | £593 373 | £578 000 | £312 958 | £263 242 | £177 225 | £178 890 | £219 095 | £219 095 | £150 841 | £125 475 | £39 159 | £13 292 | £120 361 | £178 852 | £441 438 | £756 544 |
| Total Assets Less Current Liabilities | £1 280 892 | £1 227 135 | £992 031 | £905 673 | £839 665 | £811 120 | £851 992 | £851 992 | £794 514 | £756 227 | £662 143 | £612 825 | £690 048 | £693 672 | £932 825 | £1 264 183 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £67 315 | £117 172 | £46 377 | £43 395 | £77 113 | £154 425 | £349 982 | £566 983 |
| Debtors | £433 995 | £337 415 | £326 650 | £262 072 | £326 250 | £333 291 | £351 147 | £351 147 | £300 529 | £273 443 | £295 498 | £297 319 | £284 462 | £242 537 | £490 629 | £608 965 |
| Other Debtors | — | — | — | — | — | — | — | — | £19 514 | £18 795 | £40 852 | £7 047 | £3 679 | £3 190 | £4 075 | £13 044 |
| Creditors | — | — | — | — | — | — | — | — | £420 128 | £438 977 | £448 549 | £487 038 | £455 801 | £424 321 | £743 872 | £886 276 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £143 600 | £169 349 | £157 907 | £154 988 | £147 712 | — | — | £555 093 |
| Other Creditors | — | — | — | — | — | — | — | — | £206 495 | £200 718 | — | £165 388 | £182 402 | £192 698 | £474 971 | £561 160 |
| Number Shares Allotted | — | — | — | — | — | — | — | 1 000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 1 000 | 1 000 | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 24 | 23 | 19 | 19 | 17 | 15 | 18 | 17 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £4 989 | £32 293 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £10 400 | £4 690 | — | — | £6 067 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £30 794 | £33 287 | £35 954 | £37 951 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £611 380 | £643 812 | £661 022 | £621 494 | £545 213 | £544 285 | £563 088 | £604 464 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £50 667 | £41 287 | £29 091 | £30 229 | £908 | £6 777 | £34 542 | £136 149 |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | — | — | £200 000 | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | — | £6 827 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £236 305 | £182 008 | £137 776 | £271 415 | £149 414 | £134 531 | £174 645 | £174 645 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £-65 097 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £28 775 | £42 648 | £24 772 | £41 684 | £41 684 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £221 703 | £209 381 | £22 674 | £24 444 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £449 679 | £464 856 | £482 546 | £513 902 | £513 902 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £358 581 | £266 765 | £484 197 | £517 489 | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | — | £40 000 | £40 000 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-34 407 | £-12 680 | £-26 882 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-48 135 | £-16 624 | £-35 332 | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | £13 294 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £32 605 | £33 517 | £29 633 | £17 975 | £27 029 | £17 777 | — | — |
| Fixed Assets | £687 519 | £649 135 | £679 073 | £642 431 | £662 440 | £632 230 | £632 897 | £632 897 | — | — | — | £599 533 | £569 687 | £514 820 | £491 387 | £507 639 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | — | — | — | £30 000 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £3 324 | £2 493 | £2 667 | £1 997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £49 859 | £45 112 | £44 093 | £31 883 | £16 852 | £11 604 | £18 803 | £41 376 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £13 294 | £9 970 | £7 477 | £7 990 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | £40 764 | £40 764 | £43 944 | £43 944 |
| Intangible Fixed Assets | £8 437 | £4 746 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £8 672 | £11 441 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £2 109 | £1 187 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £15 000 | £15 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | £17 726 | — | — | — | — |
| Loans Owed To Related Parties | — | — | — | — | — | — | — | — | — | — | £200 000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 053 945 | £1 013 189 | £963 654 | £873 269 | £797 017 | £786 348 | £806 381 | £806 381 | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £21 770 | £21 770 | £21 770 | £21 770 | £21 770 | £21 770 | £21 770 | — | — | — | — | — | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £34 844 | £58 563 | £27 218 | £68 901 | £125 116 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £48 373 | £93 133 | £12 532 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £72 133 | £128 732 | £28 645 | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £203 125 | £173 837 | £145 833 | — | — | — | — | — |
| Other Reserves | — | — | — | — | — | — | — | £21 770 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | £14 406 | £14 165 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £10 344 | £7 740 | £5 872 | £83 | £4 158 |
| Profit Loss Account Reserve | £797 997 | £757 241 | £707 706 | £617 321 | £541 069 | £530 400 | £550 433 | £550 433 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £643 673 | £630 752 | £622 984 | £581 807 | £556 393 | £504 850 | £483 910 | £499 649 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1 242 133 | £1 266 796 | £1 260 555 | £1 177 887 | £1 050 063 | £1 028 195 | £1 062 737 | £1 198 886 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £-10 667 | — | — | £-32 283 | £-20 416 | £-919 | £2 024 | £9 418 |
| Provisions For Liabilities Charges | £5 244 | £4 565 | £5 703 | £3 629 | £0 | £0 | £3 927 | £3 927 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £233 178 | £233 178 | £233 178 | £233 178 | £233 178 | £233 178 | £233 178 | £233 178 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | — | £57 583 | £73 524 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 053 945 | £1 013 189 | £963 654 | £873 269 | £797 017 | £786 348 | £806 381 | £806 381 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £281 654 | £325 342 | £332 729 | £179 434 | £166 417 | £193 614 | £207 205 | £207 205 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £679 082 | £644 389 | £679 073 | £642 431 | £662 440 | £632 230 | £632 897 | £632 897 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £56 890 | £94 726 | £48 869 | £59 605 | £78 442 | £30 589 | £63 533 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 129 796 | £1 142 435 | £1 198 970 | £1 176 936 | £1 235 633 | £1 217 637 | £1 226 377 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £468 286 | £508 454 | £541 598 | £534 505 | £573 193 | £585 407 | £593 480 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £56 221 | £47 715 | £48 886 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £49 520 | £54 567 | £52 695 | £47 511 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £17 533 | £35 501 | £40 813 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-31 948 | £-44 159 | £-30 994 | £-54 604 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-49 049 | £-53 192 | £-45 376 | £-85 132 | £19 745 | £48 585 | £54 793 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £30 601 | £30 404 | £26 931 | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | £39 432 | £53 998 | £35 830 | £247 838 | £200 000 | £200 000 | £200 000 | £200 000 |
| Total Inventories | — | — | — | — | — | — | — | — | £203 125 | £173 837 | £145 833 | £159 616 | £214 587 | £206 211 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £281 015 | £240 242 | £240 481 | £279 928 | £273 043 | £233 475 | £486 471 | £591 763 |
| Value Shares Allotted | — | — | — | — | — | — | — | £1 000 | — | — | — | — | — | — | — | — |
