| Оборот | £4 575 110 | £5 279 972 | — | — | — | — | — | — |
| Прибыль / (убыток) | £21 490 | £84 428 | £35 947 | £101 282 | £57 132 | £108 019 | £73 129 | £112 940 |
| Валовая прибыль | £1 577 130 | £1 880 891 | — | — | — | — | — | — |
| Операционная прибыль | £-7 496 | £318 815 | — | — | — | — | — | — |
| Прочие доходы | £501 | £56 | — | — | — | — | — | — |
| Общие активы | £1 552 413 | £1 606 491 | £1 682 889 | £2 174 154 | £1 694 169 | £2 132 658 | £2 308 667 | £2 543 809 |
| Net Assets Liabilities | £1 552 413 | £1 606 491 | £1 682 889 | £2 174 154 | £1 694 169 | £2 132 658 | £2 308 667 | £2 543 809 |
| Equity | £1 552 413 | £1 606 491 | £1 682 889 | £2 174 154 | £1 694 169 | £2 132 658 | £2 308 667 | £2 543 809 |
| Current Assets | £2 222 982 | £2 417 629 | £2 763 763 | £3 305 676 | £2 229 228 | £2 612 585 | £3 173 914 | £3 140 884 |
| Net Current Assets Liabilities | £1 396 603 | £1 443 343 | £1 639 079 | £2 233 376 | £1 628 692 | £1 980 659 | £2 145 706 | £2 395 548 |
| Total Assets Less Current Liabilities | £1 579 017 | £1 642 215 | £1 828 864 | £2 399 604 | £1 789 768 | £2 173 175 | £2 347 625 | £2 591 306 |
| Cash Bank On Hand | £412 145 | £595 211 | £702 205 | £1 127 610 | £887 293 | £1 309 989 | £1 145 645 | £1 909 210 |
| Debtors | £1 649 011 | £1 671 240 | £1 886 815 | £2 031 595 | £1 035 028 | £1 033 802 | £1 653 721 | £1 012 883 |
| Other Debtors | £434 321 | £362 382 | £339 258 | £400 013 | £231 818 | £833 | — | £62 030 |
| Creditors | £910 666 | £1 028 256 | £1 145 579 | £1 126 596 | £606 036 | £698 680 | £1 112 548 | £815 262 |
| Trade Creditors Trade Payables | £484 577 | £506 986 | £558 922 | £632 891 | £348 872 | £377 182 | £714 356 | £371 289 |
| Other Creditors | £2 454 | £4 394 | £10 780 | £161 388 | £50 871 | £45 110 | £163 889 | £206 350 |
| Investments Fixed Assets | — | — | — | £3 | £79 | £79 | £22 | £8 006 |
| Number Shares Issued Fully Paid | 21 006 | 21 006 | 21 006 | 21 006 | 14 004 | 14 004 | 14 004 | 14 004 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | 28 | 28 | 28 | 29 | 30 | 30 | 29 | 28 |
| Административные расходы | £1 578 537 | £1 561 699 | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | £7 900 | £7 900 | £115 905 | £195 294 | £65 528 | £4 800 | £3 779 | £4 290 |
| Accumulated Depreciation Impairment Property Plant Equipment | £578 360 | £624 701 | £650 887 | £573 301 | £88 095 | £534 022 | £527 287 | £535 218 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £97 333 | £62 262 | — | £68 110 | £3 226 | £79 173 | £34 715 | £17 795 |
| Advances Credits Directors | £250 000 | £241 745 | £241 745 | £154 560 | £40 283 | £40 283 | £160 283 | £200 932 |
| Advances Credits Made In Period Directors | £188 255 | £188 255 | £135 000 | £114 277 | £114 277 | £120 000 | £120 000 | £40 649 |
| Advances Credits Repaid In Period Directors | £180 000 | £180 000 | £7 000 | £30 000 | — | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | £218 486 | £71 600 | £71 600 | £64 722 | £62 225 |
| Amounts Owed To Directors | £250 000 | £241 745 | £369 745 | — | — | — | — | — |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | £910 | £910 | — | — | — |
| Applicable Tax Rate | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | £5 000 | £5 000 | — | — | — | — | — | — |
| Comprehensive Income Expense | £-28 549 | £234 078 | — | — | — | — | — | — |
| Corporation Tax Payable | £22 132 | £75 308 | £33 701 | £97 210 | £57 217 | £102 373 | £73 666 | £115 469 |
| Cost Sales | £2 997 980 | £3 399 081 | — | — | — | — | — | — |
| Current Tax For Period | £22 132 | £75 308 | £33 701 | £97 189 | £57 217 | £102 373 | £77 272 | £115 469 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-642 | £9 120 | £2 246 | £4 093 | £-85 | £5 646 | £-537 | £8 028 |
| Depreciation Expense Property Plant Equipment | £53 449 | £64 622 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £52 572 | £21 932 | £15 048 | £2 465 | £5 743 | £78 783 | £51 003 | £33 889 |
| Disposals Property Plant Equipment | £68 825 | £25 008 | £17 021 | £37 674 | £6 657 | £95 613 | £55 595 | £41 538 |
| Distribution Costs | £6 089 | £377 | — | — | — | — | — | — |
| Dividends Paid | £180 000 | £180 000 | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £166 228 | £161 076 | £192 516 | £201 919 | £195 758 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £339 564 | £269 164 | — | — | — | — | — | — |
| Gross Profit Loss | £1 577 130 | £1 880 891 | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-20 | — | £-3 606 | £-3 606 | £-10 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £64 622 | £68 273 | £41 234 | £38 050 | £10 880 | £52 883 | £44 268 | £41 820 |
| Interest Payable Similar Charges Finance Costs | £64 | £365 | — | — | — | — | — | — |
| Investments | — | — | — | £3 | £79 | £79 | £22 | £8 006 |
| Investments In Group Undertakings | — | — | — | £3 | £79 | £79 | £22 | £8 006 |
| Operating Profit Loss | £-7 496 | £318 815 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | £501 | £56 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | £151 503 | £199 823 | £172 431 | £235 107 | £148 166 | £174 015 | £160 637 | £122 154 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | £84 287 | £53 970 | £20 895 | £54 296 | £5 500 | £66 754 | £84 340 | £69 926 |
| Profit Loss On Ordinary Activities Before Tax | £-7 059 | £318 506 | £112 345 | £482 061 | £-106 853 | £546 508 | £369 138 | £468 082 |
| Property Plant Equipment | £182 414 | £198 872 | £189 785 | £166 225 | £83 282 | £192 437 | £201 897 | £187 752 |
| Property Plant Equipment Gross Cost | £777 232 | £814 486 | £797 465 | £734 377 | £149 100 | £735 919 | £715 039 | £691 296 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £18 704 | £27 824 | £30 070 | £30 156 | £30 071 | £35 717 | £35 179 | £43 207 |
| Tax Expense Credit Applicable Tax Rate | £-1 412 | £63 701 | £21 623 | £91 591 | £-20 302 | £103 836 | £70 135 | £110 093 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-7 274 | £-17 946 | £-13 062 | £-12 110 | £-8 024 | £-12 377 | £-12 538 | £-7 328 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £30 818 | £29 553 | £25 140 | £17 728 | £85 543 | £10 914 | £19 675 | £21 754 |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | — | £4 093 | £-85 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £21 490 | £84 428 | £35 947 | £101 282 | £57 132 | £108 019 | £73 129 | £112 940 |
| Total Current Tax Expense Credit | — | — | — | — | — | £102 373 | £73 666 | £104 912 |
| Total Inventories | £161 826 | £151 178 | £174 743 | £146 471 | £306 907 | £268 794 | £374 548 | £218 791 |
| Trade Debtors Trade Receivables | £1 214 690 | £1 308 858 | £1 547 557 | £1 413 096 | £803 210 | £961 369 | £1 588 999 | £950 658 |
| Turnover Revenue | £4 575 110 | £5 279 972 | — | — | — | — | — | — |
