| Umsatz | £14.707.206 | £16.020.743 | £17.751.060 | £17.384.482 | — | — | — |
| Gewinn / (Verlust) | £-98.134 | £462.915 | £321.287 | £-155.478 | £278.920 | £267.753 | £234.731 |
| Bruttogewinn | £4.279.958 | £4.869.402 | £5.110.652 | £4.856.434 | — | — | — |
| Betriebsgewinn | £263.691 | £555.987 | £373.121 | £-234.816 | — | — | — |
| Sonstige Erträge | £42.331 | £38.611 | £72.837 | £49.283 | £49.593 | £93.299 | £131.135 |
| Gesamtvermögen | — | £4.107.208 | £3.317.208 | £3.084.495 | — | £2.426.737 | £2.798.021 |
| Net Assets Liabilities | — | £3.644.293 | £4.107.208 | £3.757.435 | — | £3.151.937 | £3.269.690 |
| Equity | — | £4.107.208 | £3.317.208 | £3.084.495 | — | £2.426.737 | £2.798.021 |
| Share Capital | — | — | — | — | — | — | £320.000 |
| Current Assets | — | £5.156.006 | £5.540.363 | £6.176.373 | — | £6.158.127 | £6.078.827 |
| Net Current Assets Liabilities | — | £1.167.047 | £1.639.265 | £1.565.956 | — | £828.413 | £85.034 |
| Total Assets Less Current Liabilities | — | £4.748.947 | £4.865.583 | £4.947.415 | — | £4.081.679 | £4.275.647 |
| Cash Bank On Hand | — | £180.884 | £126.558 | £788.841 | — | £239.532 | £26.890 |
| Debtors | — | £3.902.626 | £4.312.862 | £4.208.378 | — | £4.672.760 | £4.643.041 |
| Other Debtors | — | £48.461 | £1.522 | £41.594 | — | £224.825 | £282.659 |
| Creditors | — | £3.988.959 | £3.901.098 | £4.610.417 | — | £5.329.714 | £5.993.793 |
| Trade Creditors Trade Payables | — | £1.174.896 | £1.184.034 | £1.003.695 | — | £1.311.303 | £1.985.175 |
| Other Creditors | — | £1.827.303 | £19.268 | £31.104 | — | £18.646 | £23.173 |
| Amounts Owed To Group Undertakings | — | — | — | £0 | — | £0 | £352.702 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 320.000 |
| Par Value Share | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | 64 | 57 | 57 | 61 | 62 | £1 | £1 |
| Verwaltungskosten | £4.058.598 | £4.352.026 | £4.810.368 | £5.140.533 | £5.066.854 | £5.508.010 | £5.862.154 |
| Accrued Liabilities Deferred Income | — | £406.610 | £469.402 | £881.196 | — | £818.232 | £348.687 |
| Accumulated Amortisation Impairment Intangible Assets | — | £105.479 | £109.933 | £111.454 | — | £124.128 | £157.698 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £7.333.608 | £8.122.075 | £8.852.805 | — | £10.347.534 | £10.824.033 |
| Additions Other Than Through Business Combinations Intangible Assets | — | £220 | £1.485 | £893 | — | £158.781 | £6.691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £349.728 | £973.034 | £554.336 | — | £1.585.366 | £801.203 |
| Amortisation Expense Intangible Assets | £17.120 | £6.737 | £4.454 | £1.522 | — | — | — |
| Amortisation Impairment Expense Intangible Assets | £17.120 | £6.737 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | £294.033 | £520.861 | £242.960 | — | £60.217 | — |
| Audit Fees Expenses | £16.225 | £19.923 | £19.600 | £29.806 | £42.335 | £37.687 | £34.369 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £4.391 | £58.129 | £45.980 | — | £21.682 | £10.208 |
| Cash Cash Equivalents Cash Flow Value | — | £180.884 | — | — | — | — | — |
| Company Contributions To Defined Benefit Plans Directors | £12.800 | £12.800 | £12.800 | £12.800 | — | — | — |
| Comprehensive Income Expense | £316.367 | £462.915 | £250.227 | £-84.418 | £278.920 | £267.753 | £234.731 |
| Corporation Tax Recoverable | — | £38.105 | — | — | — | — | £0 |
| Cost Sales | £10.427.248 | £11.151.341 | £12.640.408 | £12.528.048 | £15.656.764 | £16.020.862 | — |
| Current Tax For Period | — | £-38.105 | — | — | — | — | £0 |
| Deferred Tax Asset Debtors | — | — | — | £0 | — | £110.755 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-37.426 | £43.572 | £7.045 | £-127.878 | £-51.353 | £116.906 | £68.676 |
| Depreciation Expense Property Plant Equipment | £401.342 | £531.765 | £469.319 | £481.643 | — | — | — |
| Depreciation Impairment Expense Property Plant Equipment | £634.970 | £698.490 | — | — | — | — | — |
| Director Remuneration | £223.053 | £307.727 | £353.909 | £330.280 | £275.140 | £287.026 | £286.664 |
| Director Remuneration Benefits Including Payments To Third Parties | £235.853 | £320.527 | £366.709 | £343.080 | £315.590 | £347.026 | £311.664 |
| Dividends Paid | — | — | £600.000 | £400.000 | — | £150.000 | £150.000 |
| Dividends Paid On Shares Interim | — | £0 | £600.000 | £400.000 | £400.000 | £150.000 | £0 |
| Finance Lease Liabilities Present Value Total | — | £1.086.795 | £1.177.228 | £1.559.224 | — | £1.403.714 | £1.493.268 |
| Finance Lease Payments Owing Minimum Gross | — | £1.556.897 | £1.258.363 | £1.657.214 | — | £1.535.952 | £1.679.100 |
| Finished Goods Goods For Resale | — | £381.804 | £368.934 | £419.398 | — | £340.941 | £562.717 |
| Fixed Assets | — | £3.581.900 | £3.226.318 | £3.381.459 | — | £3.253.266 | £52.874 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-37.426 | £43.572 | £7.045 | — | £-51.353 | £-65 |
| Future Finance Charges On Finance Leases | — | — | £81.135 | £97.990 | — | £132.238 | £185.832 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £1.906.000 | £1.767.500 | £1.722.073 | — | £1.411.740 | £1.244.590 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-435 | £-2.459 | £-4.955 | £477 | £-1.103 | £-3.476 | £-1.371 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £-760.490 | £98.043 | — | — | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £733.990 | £448.341 | — | — | — | — | — |
| Gain Loss In Cash Flows From Change In Inventories | £590.442 | £28.447 | — | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | £42.464 | £23.548 | £4.150 | £29.693 | — | — | — |
| Gross Profit Loss | £4.279.958 | £4.869.402 | £5.110.652 | £4.856.434 | — | — | — |
| Income From Related Parties | — | — | £0 | £0 | — | £0 | £8.000 |
| Income Taxes Paid Refund Classified As Operating Activities | £81.914 | £38.105 | — | — | — | — | — |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £0 | £71.060 | £-71.060 | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £-79.096 | £54.326 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-22.603 | £-22.603 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | £6.737 | £4.454 | £1.522 | — | £11.231 | £33.570 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £698.490 | £814.924 | £798.116 | — | £795.569 | £891.297 |
| Intangible Assets | — | £12.865 | £6.348 | £3.379 | — | £2.876 | £150.426 |
| Intangible Assets Gross Cost | — | £111.827 | £113.312 | £114.204 | — | £274.554 | £281.245 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £50 | — | — | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £45.408 | £49.500 | £44.789 | £48.540 | — | — | — |
| Interest Payable Similar Charges Finance Costs | £45.458 | £49.500 | £44.789 | £48.540 | £43.838 | £73.284 | £111.207 |
| Net Cash Flows From Used In Financing Activities | £-323.686 | £379.669 | — | — | — | — | — |
| Net Cash Flows From Used In Investing Activities | £590.421 | £326.098 | — | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | £-345.831 | £-651.441 | — | — | — | — | — |
| Net Cash Generated From Operations | £-309.375 | £-662.836 | — | — | — | — | — |
| Net Interest Paid Received Classified As Operating Activities | £-45.458 | £-49.500 | — | — | — | — | — |
| Operating Profit Loss | £263.691 | £555.987 | £373.121 | £-234.816 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £94.260 | £26.457 | £75.488 | — | £20.042 | £414.798 |
| Other Disposals Property Plant Equipment | — | £94.562 | £26.457 | £81.795 | — | £20.042 | £418.341 |
| Other Non-audit Services Fees | — | — | — | — | £26.857 | £50.194 | £44.548 |
| Other Operating Income Format1 | £42.331 | £38.611 | £72.837 | £49.283 | £49.593 | £93.299 | £131.135 |
| Other Taxation Social Security Payable | — | £110.048 | £163.770 | £114.970 | — | £121.894 | £74.135 |
| Payments Finance Lease Liabilities Classified As Financing Activities | £323.686 | £-379.669 | — | — | — | — | — |
| Payments Received On Account | — | — | £1.584.340 | £2.070.672 | — | £2.585.667 | £2.716.459 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £58.852 | £72.217 | £78.310 | £80.613 | £121.025 | £142.599 | £114.251 |
| Prepayments Accrued Income | — | £327.613 | £354.429 | £366.221 | — | £481.999 | £363.252 |
| Proceeds From Sales Other Long-term Assets Classified As Investing Activities | £-2 | — | — | — | — | — | — |
| Proceeds From Sales Property Plant Equipment | £-55.370 | £-23.850 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £218.233 | £506.487 | £328.332 | £-283.356 | £227.567 | £384.659 | £240.196 |
| Property Plant Equipment | — | £3.569.035 | £3.219.970 | £3.378.080 | — | £3.250.390 | £4.040.187 |
| Property Plant Equipment Gross Cost | — | £10.553.578 | £11.500.155 | £11.980.798 | — | £14.387.721 | £14.770.583 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £17.859 | — | — | — | — | — |
| Purchase Intangible Assets | — | £-220 | — | — | — | — | — |
| Purchase Property Plant Equipment | £-645.793 | £-349.728 | — | — | — | — | — |
| Raw Materials Consumables | — | £690.692 | £732.009 | £759.756 | — | — | — |
| Research Development Expense Recognised In Profit Or Loss | — | £205.297 | £220.263 | £222.879 | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | £3.221.006 | £3.234.731 |
| Taxation Compliance Services Fees | — | — | — | — | £1.845 | £2.680 | £1.820 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £17.859 | £61.431 | £139.536 | — | £0 | £6.151 |
| Tax Decrease From Utilisation Tax Losses | — | £27.700 | £0 | — | £0 | £65 | — |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | £218 | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | £41.464 | £96.233 | £62.383 | — | £43.238 | £96.165 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | £-16.399 | £-30.586 | £0 | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-37.146 | £2.639 | £19.031 | £-41.540 | £-132.953 | £-158.673 | £-33.879 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £277 | £455 | £4.366 | £-3.328 | £2.846 | £10.748 | £-7.575 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | £-8.700 | £0 | £159.399 | £142.135 | £100.477 | £0 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-98.134 | £43.572 | £7.045 | £-127.878 | £-51.353 | £116.906 | £5.465 |
| Total Current Tax Expense Credit | £-60.708 | — | — | — | — | — | — |
| Total Inventories | — | £1.072.496 | £1.100.943 | £1.179.154 | — | — | — |
| Total Operating Lease Payments | — | £248.334 | £260.676 | £311.649 | — | — | — |
| Trade Debtors Trade Receivables | — | £3.194.414 | £3.436.050 | £3.557.603 | — | £3.794.964 | £3.997.130 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | £0 | £46.000 | — | £-9.400 | £9.400 |
| Turnover Revenue | £14.707.206 | £16.020.743 | £17.751.060 | £17.384.482 | — | — | — |
| Wages Salaries | — | — | — | — | — | £2.789.751 | £2.827.116 |
