| معدل الدوران | — | — | — | — | — | — | — | — | — | — | — | £12,029,120 | £14,611,620 | £17,630,545 | — | — |
| الربح / (الخسارة) | £111,917 | £121,772 | £145,172 | £134,506 | £203,428 | £327,446 | £551,250 | — | — | — | — | £21,706 | £210,784 | £21,970 | £87,778 | £169,864 |
| الأرباح التشغيلية | — | — | — | — | — | — | — | — | — | — | — | £175,222 | £890,148 | £245,409 | — | — |
| الإيرادات الأخرى | — | — | — | — | — | — | — | — | — | — | — | £2 | £1 | £17 | £123 | £190 |
| إجمالي الأصول | £121,872 | £145,272 | £134,606 | £134,606 | £203,528 | £327,546 | £551,335 | £659,853 | £960,355 | £1,105,970 | £1,179,559 | £0 | £0 | £1,798,764 | £1,982,297 | £55 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £659,853 | £960,355 | £1,105,970 | £1,179,559 | £1,146,152 | — | — | — | £1,982,297 |
| Equity | — | — | — | — | — | — | — | £659,853 | £960,355 | £1,105,970 | £1,179,559 | £1,146,152 | £1,127,034 | £1,798,764 | £1,982,297 | £55 |
| Current Assets | £793,373 | £859,348 | £979,071 | £1,119,358 | £1,241,314 | £1,540,185 | £1,982,595 | £2,096,395 | £2,454,475 | £3,158,432 | £3,560,654 | £3,789,269 | — | — | — | £5,948,878 |
| Net Current Assets Liabilities | £87,478 | £99,073 | £89,345 | £89,345 | £152,098 | £259,607 | £483,898 | £582,622 | £846,774 | £935,438 | £997,586 | £961,986 | — | — | — | £1,798,239 |
| Total Assets Less Current Liabilities | £137,054 | £154,088 | £148,555 | £148,555 | £223,907 | £345,152 | £575,910 | £700,942 | £1,017,233 | £1,112,739 | £1,179,559 | £1,153,349 | — | — | — | £2,040,641 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £16,995 | £27,804 | £19,362 | £9,415 | £16,817 | £37,333 | £24,117 | £64,436 | £41,242 |
| Debtors | £388,178 | £487,258 | £522,584 | £645,974 | £736,052 | £941,387 | £1,078,008 | £1,132,707 | £1,283,393 | £1,442,203 | £1,522,091 | £1,796,551 | £2,773,654 | £2,352,555 | £2,635,939 | £2,071,704 |
| Other Debtors | — | — | — | — | — | — | — | £3,300 | £3,300 | £3,300 | £11,088 | £18,840 | £63,840 | £19,396 | £19,566 | £11,272 |
| Creditors | — | — | — | — | — | — | — | £1,513,773 | £1,607,701 | £2,222,994 | £2,563,068 | £2,827,283 | £3,928,968 | £4,462,106 | £6,985,246 | £4,150,639 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £567,391 | £629,850 | £926,620 | £1,297,071 | £1,249,941 | £1,072,765 | £571,034 | £1,797,066 | £1,047,789 |
| Other Creditors | — | — | — | — | — | — | — | £33,486 | £53,228 | £43,400 | £17,646 | £11,998 | £939,197 | £1,137,659 | £1,675,086 | £1,255,087 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 85 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | 61 | 55 | — | 55 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | £1 | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 42 | 42 | 47 | 45 | 55 | 61 | 66 | 67 | 76 |
| المصاريف الإدارية | — | — | — | — | — | — | — | — | — | — | — | £2,412,665 | £2,862,718 | £3,532,047 | £3,744,762 | £4,545,036 |
| Accrued Liabilities | — | — | — | — | — | — | — | £16,317 | £25,092 | £43,224 | £14,039 | £13,661 | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | £14,509 | £180,071 | £48,134 | £50,423 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £37,996 | £39,282 | £22,367 | £5,536 | £21,276 | £429,182 | £471,903 | £552,331 | £662,590 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £88,905 | £112,673 | £95,264 | £269,868 |
| Audit Fees Expenses | — | — | — | — | — | — | — | — | — | — | — | £0 | £19,000 | £17,520 | £27,238 | £26,320 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | £1,515,014 | £1,958,824 | £2,450,257 | £1,255,505 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,515,014 | £1,958,824 | £2,450,257 | £1,255,505 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £85 | — | — | — | — | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £47,218 | £35,414 | £19,554 | — |
| Cash Bank In Hand | £6,205 | £84 | £78 | £14,240 | £22,990 | £19,133 | £21,511 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | — | — | — | — | — | — | — | — | £37,333 | £24,117 | £64,436 | £41,242 |
| Company Contributions To Defined Benefit Plans Directors | — | — | — | — | — | — | — | — | — | — | — | £2,442 | £2,550 | £2,420 | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | — | £130,967 | £615,576 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £47,033 | £70,964 | £32,370 | £16,183 | £10,835 | £21,706 | £153,092 | £16,561 | £92,478 |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | — | £9,520,239 | £10,882,202 | £13,853,089 | £13,588,931 | £12,959,786 |
| Creditors Due After One Year | — | — | — | £5,417 | £7,717 | £1,890 | £6,923 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £11,821 | £7,109 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £1,030,013 | £1,089,216 | £1,280,578 | £1,498,697 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £718,417 | £771,870 | £879,998 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | — | £21,706 | £153,149 | £16,561 | £92,478 |
| Debtors Due After One Year | — | — | — | — | — | £-9,507 | £-9,507 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | — | — | — | — | — | — | — | — | — | — | — | £-7,393 | £43,233 | £0 | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | — | — | £0 | £57,635 | £5,409 | £-4,700 | £33,674 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £65,989 | £11,805 | — | — |
| Depreciation Impairment Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £76,759 | £77,794 | £85,066 | £80,728 | £126,221 |
| Director Remuneration | — | — | — | — | — | — | — | — | — | — | — | £181,760 | £231,317 | £205,667 | £156,463 | £163,300 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | — | — | — | — | — | — | — | £184,202 | £233,867 | £208,087 | £157,779 | £164,621 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £3,060 | £93 | £31,061 | £30,965 | £26,942 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £3,399 | £161 | £34,471 | £39,033 | £33,490 | — | — | — | — |
| Dividend Declared Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £63,636 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £100,000 | £150,000 |
| Dividends Paid Classified As Financing Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £-100,000 |
| Dividends Paid On Shares Final | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £100,000 | £150,000 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £35,355 | £48,645 | £23,437 | £6,769 | £13,840 | £21,793 | £7,051 | £7,051 | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | £40,463 | £55,659 | £26,836 | £7,732 | £15,613 | £42,411 | £21,686 | £7,051 | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | — | — | — | — | — | — | £2,036,622 | £3,599,434 | £5,891,473 | £3,835,932 |
| Fixed Assets | £55,623 | £49,576 | £55,015 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | — | — | — | — | — | — | — | — | — | — | — | £2,587,632 | £6,008,690 | £8,784,140 | £7,665,376 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £-3,684 | £-6,615 | £-142 |
| Future Finance Charges On Finance Leases | — | — | — | — | — | — | — | £5,108 | £7,014 | £3,399 | £963 | £1,773 | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £209,737 | £126,766 | £59,285 | £1,451,608 | £1,327,760 | £1,128,453 | £1,021,950 | £1,026,327 | £946,436 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | £-203 | £0 | £-377,943 | £0 | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | — | — | — | — | — | — | — | £438,175 | £36,075 | £-2,175,822 | £1,808,721 | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | — | — | — | — | — | — | — | £977,103 | £-421,099 | £283,384 | £-564,235 | £672,539 |
| Gain Loss In Cash Flows From Change In Inventories | — | — | — | — | — | — | — | — | — | — | — | £60,721 | £1,562,812 | £2,292,039 | £-2,055,541 | £1,277,689 |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-5,048 | £-6,002 | £-4,782 | — | — |
| Government Grant Income | — | — | — | — | — | — | — | — | — | — | — | £79,006 | £23,448 | £0 | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | — | — | — | — | — | £-10,835 | £-21,763 | £-153,092 | £-16,561 | £-92,346 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | — | — | — | — | — | — | — | £-20,516 | £13,216 | £-40,319 | £23,194 | £20,573 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | £38,688 | — | — | £22,144 | £46,350 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £19,697 | £12,692 | £5,441 | £5,536 | £15,740 | £77,794 | £85,066 | £80,728 | £126,221 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £-2,508,881 | £-3,729,418 | £-3,777,456 | £-4,262,806 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | — | — | — | — | — | — | — | £20,281 | £61,119 | £104,946 | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | — | — | — | — | — | — | £2,270 | £2,670 | £2,441 | — | — |
| Interest Income On Bank Deposits | — | — | — | — | — | — | — | — | — | — | — | £2 | £1 | — | — | — |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | £2 | £1 | — | — | — |
| Interest Paid Classified As Operating Activities | — | — | — | — | — | — | — | — | — | — | — | £-22,551 | £-63,789 | £-107,387 | £-146,856 | £-110,013 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | — | £22,551 | £63,789 | £107,387 | £146,856 | £110,013 |
| Interest Received Classified As Investing Activities | — | — | — | — | — | — | — | — | — | — | — | £-2 | £-1 | £-17 | £-123 | £-190 |
| Net Assets Liabilities Including Pension Asset Liability | £121,872 | £145,272 | £134,606 | £134,606 | £203,528 | £327,546 | £551,335 | — | — | — | — | — | — | — | — | — |
| Net Cash Generated From Operations | — | — | — | — | — | — | — | — | — | — | — | £1,218,970 | £203,844 | £64,344 | £-1,417,368 | — |
| Net Finance Income Costs | — | — | — | — | — | — | — | — | — | — | — | £2 | £1 | £17 | £123 | £190 |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | £55 | £55 | — | — |
| Nominal Value Shares Issued In Period | — | — | — | — | — | — | — | — | — | — | — | £61 | £55 | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | — | £175,222 | £890,148 | £245,409 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £30,512 | £42,345 | £300 | £15,962 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £38,513 | £48,127 | £27,640 | £23,350 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | £79,006 | £23,448 | £0 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £20,216 | £27,796 | £28,635 | £27,383 | £33,786 | £345,159 | £446,791 | £991,091 | £385,721 |
| Payments Finance Lease Liabilities Classified As Financing Activities | — | — | — | — | — | — | — | — | — | — | — | £-13,626 | £-20,725 | £-14,635 | £-7,051 | £0 |
| Payments Received On Account | — | — | — | — | — | — | — | £549,842 | £606,693 | £970,634 | £956,662 | £1,226,233 | — | — | — | — |
| Payments To Acquire Own Shares | — | — | — | — | — | — | — | — | — | — | — | £-150,000 | £-60,000 | £0 | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | — | — | — | — | £24,709 | £28,002 | £31,838 | £34,912 | £42,892 |
| Prepayments | — | — | — | — | — | — | — | £36,757 | £57,035 | £42,200 | £21,087 | £48,015 | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | £650,146 | £80,226 | £183,667 | £145,941 |
| Proceeds From Sales Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-1,500 | £-1,999 | £-1,000 | £-19,799 | £-1,667 |
| Profit Loss Account Reserve | £111,917 | £121,772 | £145,172 | £134,506 | £203,428 | £327,446 | £551,250 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £152,673 | £826,360 | £138,039 | £371,311 | £675,921 |
| Property Plant Equipment | — | — | — | — | — | — | — | £40,099 | £59,090 | £38,075 | £16,321 | £16,608 | £230,271 | £233,381 | £255,206 | £242,402 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £97,086 | £77,357 | £38,688 | £22,144 | £68,494 | £662,563 | £727,109 | £794,733 | £1,041,251 |
| Provisions | — | — | — | — | — | — | — | £32,922 | £32,922 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £23,201 | £32,922 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £6,741 | £8,073 | £8,816 | £8,532 | £12,662 | £15,716 | £17,652 | — | — | — | — | — | — | — | — | — |
| Purchase Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-80,018 | £-88,905 | £-112,673 | £-95,264 | £-269,868 |
| Secured Debts | £236,975 | £336,496 | £317,596 | £404,192 | £436,486 | £467,563 | £418,906 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £85 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £112,017 | £121,872 | £145,272 | £134,606 | £203,528 | £327,546 | £551,335 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | — | — | — | — | £134,740 | £172,472 | £178,097 | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | — | £1,623,343 | £2,031,813 | £2,083,954 | £2,427,279 | £2,949,277 |
| Stocks Inventory | £398,990 | £372,006 | £456,409 | £459,144 | £482,272 | £579,665 | £883,076 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £55,623 | £49,576 | £55,015 | £59,210 | £71,809 | £85,545 | £92,012 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £20,391 | £23,778 | £24,048 | £30,017 | £38,629 | £37,136 | £70,993 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £84,479 | £108,257 | £131,414 | £161,431 | £200,060 | £237,196 | £275,218 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £34,903 | £53,242 | £72,204 | £89,622 | £114,515 | £145,184 | £156,898 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £17,418 | £24,893 | £30,669 | £39,441 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £16,526 | £18,339 | £19,734 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £27,727 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-21,465 | — | £-772 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-31,377 | — | £-891 | — | — | — | £32,971 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £57,635 | £63,044 | £58,344 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | — | £29,008 | £157,008 | £26,227 | £92,828 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | — | — | — | — | — | — | — | — | — | — | £0 | £13,833 | £1,298 | £-5,817 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | £91 | £394 | £1,060 | £909 | £884 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £21,706 | £210,784 | £21,970 | £87,778 | £169,864 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £109,297 | £66,011 | £68,740 | £81,244 | £122,214 | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | £585,197 | £655,338 | £994,071 | £963,431 | £1,240,073 | £1,515,014 | £1,958,824 | £2,450,257 | £1,255,505 |
| Total Inventories | — | — | — | — | — | — | — | £946,693 | £1,143,278 | £1,696,867 | £2,029,148 | £1,975,901 | £2,036,622 | £3,599,434 | — | — |
| Total Operating Lease Payments | — | — | — | — | — | — | — | — | — | — | — | £240,042 | £238,416 | £284,644 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £1,092,650 | £1,223,058 | £1,396,703 | £1,489,916 | £1,729,696 | £2,059,668 | £2,252,933 | £2,432,706 | £1,914,491 |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | — | £12,029,120 | £14,611,620 | £17,630,545 | — | — |
| Wages Salaries | — | — | — | — | — | — | — | — | — | — | — | £1,463,894 | £1,831,339 | £1,874,019 | £2,189,496 | £2,652,344 |
