| Umsatz | — | — | £108.224 | £155.152 | £87.393 | £178.257 | £178.010 | £179.869 | £236.623 | £187.743 | £170.733 | £137.585 |
| Gewinn / (Verlust) | £1.205 | £-918 | £28.582 | £7.700 | £9.672 | £19.420 | £12.740 | £35.901 | £20.334 | £458 | £5.461 | £3.957 |
| Bruttogewinn | — | — | £59.207 | £48.136 | £30.913 | £66.465 | £69.215 | £99.684 | £103.921 | £92.121 | £107.116 | £78.983 |
| Betriebsgewinn | — | — | £36.532 | £11.172 | £13.354 | £22.714 | £16.949 | £43.577 | — | — | — | — |
| Sonstige Erträge | — | — | £18 | £29 | £44 | £6 | £18 | £119 | £190 | £322 | £299 | £367 |
| Gesamtvermögen | £1.206 | £-917 | £309 | £9 | £9.681 | £101 | £41 | £192 | £526 | £984 | £1.445 | £1.445 |
| Net Assets Liabilities | — | — | £309 | £9 | £9.681 | £101 | £41 | £192 | £526 | £984 | £1.445 | £1.402 |
| Equity | — | — | £309 | £9 | £9.681 | £101 | £41 | £192 | £526 | £984 | £1.445 | £1.445 |
| Current Assets | £8.653 | £6.851 | £16.123 | £16.087 | £17.187 | £5.663 | £27.335 | £47.028 | £66.660 | £48.679 | £62.927 | £45.982 |
| Net Current Assets Liabilities | £-8.440 | £-8.247 | £-11.791 | £-45.868 | £-33.460 | £-37.868 | £-55.944 | £-55.534 | £-7.621 | £-4.325 | £9.344 | £6.239 |
| Total Assets Less Current Liabilities | £1.206 | £-917 | — | — | — | — | — | £192 | £40.526 | £35.290 | £23.681 | £18.164 |
| Cash Bank On Hand | — | — | £11.082 | £9.218 | £5.913 | £-636 | £5.351 | £14.000 | £20.972 | £35.365 | £19.607 | £21.604 |
| Debtors | £2.602 | £2.306 | £2.541 | £3.869 | £7.774 | £2.299 | £10.884 | £12.828 | £44.288 | £11.514 | £2.775 | £9.833 |
| Other Debtors | — | — | — | £640 | £640 | £516 | £885 | £3.725 | £6.770 | £2.464 | £2.774 | £1.860 |
| Creditors | — | — | £27.914 | £61.955 | £50.647 | £43.531 | £83.279 | £102.562 | £74.281 | £53.004 | £53.583 | £39.743 |
| Trade Creditors Trade Payables | — | — | £4.488 | £4.488 | £12.202 | £9.740 | £22.217 | £18.249 | £6.674 | £15.512 | £3.695 | £5.375 |
| Other Creditors | — | — | £14.815 | £3.102 | £3.102 | £7.102 | £8.029 | £7.795 | £3.150 | £3.150 | £5.562 | £1.818 |
| Number Shares Issued Fully Paid | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 1 | 1 | 2 | 2 | 1 | 3 | 3 | 4 | 3 | 3 |
| Verwaltungskosten | — | — | £22.675 | £36.964 | £17.559 | £43.751 | £52.266 | £56.107 | £77.653 | £90.535 | £100.164 | £74.430 |
| Accrued Liabilities | — | — | — | £4.885 | £6.461 | £3.724 | £4.221 | £3.632 | £6.899 | £6.703 | £8.798 | £10.558 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £4.654 | £6.593 | £11.247 | £15.901 | £21.405 | £26.909 | £32.413 | £32.413 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £8.248 | £9.045 | £9.629 | £15.191 | £20.036 | £24.427 | £28.152 | £31.297 | £33.912 | £35.254 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £46.545 | — | — | — | £8.500 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £808 | — | £66 | £28.232 | £1.590 | £2.316 | £697 | £499 | £203 | £2.291 |
| Amortisation Expense Intangible Assets | — | — | £4.654 | £4.654 | £1.939 | £4.654 | £4.654 | £5.504 | £5.504 | £5.504 | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | £40.000 | £40.000 | £34.306 | £22.236 | £16.762 |
| Called Up Share Capital | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3.051 | £2.045 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £28.582 | £7.700 | £9.672 | £19.420 | £12.740 | £35.901 | £20.334 | £458 | £5.461 | £3.957 |
| Cost Sales | — | — | £49.017 | £107.016 | £56.480 | £111.792 | £108.795 | £80.185 | £132.702 | £95.622 | £63.617 | £58.602 |
| Creditors Due Within One Year Total Current Liabilities | £17.093 | £15.098 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | £4.034 | £1.329 | £797 | £584 | £5.562 | £4.845 | £4.391 | £3.725 | £3.145 | £2.615 |
| Director Remuneration | — | — | — | £8.040 | £3.350 | £8.160 | £8.400 | £8.628 | £8.784 | £8.844 | £11.908 | £9.100 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £-32.413 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £-10.406 | — | — | — | — | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | £-55.045 | — | — |
| Disposals Property Plant Equipment | — | — | £-18.000 | — | — | — | — | — | — | — | — | £-6.750 |
| Dividend Per Share Final | — | — | £27.000 | £8.000 | £8.000 | £29.000 | £12.800 | £35.750 | — | £0 | £0 | £0 |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £20.000 | £0 | £5.000 | £4.000 |
| Dividends Paid | — | — | £27.000 | £-8.000 | £-29.000 | £-29.000 | £-12.800 | £-35.750 | £-20.000 | £-5.000 | £-5.000 | £-4.000 |
| Dividends Paid On Shares Final | — | — | £27.000 | £8.000 | £8.000 | £29.000 | £12.800 | £35.750 | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | £20.000 | — | £5.000 | £4.000 |
| Finance Lease Liabilities Present Value Total | — | — | £10.500 | £6.900 | £5.025 | £3.151 | £3.151 | £3.150 | — | — | — | — |
| Fixed Assets | £9.646 | £7.330 | £12.100 | £45.877 | £43.141 | £37.969 | £55.985 | £55.726 | £48.147 | £39.615 | — | — |
| Gross Profit Loss | — | — | £59.207 | £48.136 | £30.913 | £66.465 | £69.215 | £99.684 | £103.921 | £92.121 | £107.116 | £78.983 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £4.654 | £1.939 | £4.654 | £4.654 | £5.504 | £5.504 | £5.504 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1.329 | £797 | £584 | £5.562 | £4.845 | £4.391 | £3.725 | £3.145 | £2.615 | £1.342 |
| Intangible Assets | — | — | £41.891 | £41.891 | £39.952 | £35.298 | £30.644 | £33.640 | £28.136 | £22.632 | — | — |
| Intangible Assets Gross Cost | — | — | £46.545 | £46.545 | £46.545 | £46.545 | £55.045 | £55.045 | £55.045 | £55.045 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | £900 | £3.527 | £624 | — | — | — | — | £467 | £467 | £646 |
| Net Assets Liabilities Including Pension Asset Liability | £1.206 | £-917 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £36.532 | £11.172 | £13.354 | £22.714 | £16.949 | £43.577 | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £18 | £29 | £44 | £6 | £18 | £119 | £190 | £322 | £299 | £367 |
| Other Inventories | — | — | £2.500 | £3.000 | £3.500 | £4.000 | £4.200 | £3.800 | £1.400 | £1.800 | £1.500 | £500 |
| Other Remaining Borrowings | — | — | £42.467 | £42.467 | £19.569 | £17.153 | £43.634 | £67.363 | £43.660 | £23.384 | £34.205 | £16.976 |
| Profit Loss Account Reserve | £1.205 | £-918 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £35.650 | £7.674 | £12.774 | £22.720 | £16.967 | £43.696 | £26.458 | £1.908 | £6.784 | £4.920 |
| Property Plant Equipment | — | — | £12.100 | £3.986 | £3.189 | £2.671 | £25.341 | £22.086 | £20.011 | £16.983 | £14.337 | £11.925 |
| Property Plant Equipment Gross Cost | — | — | £12.234 | £12.234 | £12.300 | £40.532 | £42.122 | £44.438 | £45.135 | £45.634 | £45.837 | £41.378 |
| Shareholder Funds | £1.206 | £-917 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £3.000 | £2.500 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9.646 | £7.330 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £77 | £539 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £19.820 | £19.897 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12.526 | £14.534 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2.352 | £1.967 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £2.599 | £3.215 | £4.288 | £2.661 | £2.027 | £2.373 | £13.898 | £4.255 | £1.323 | £5.016 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £7.068 | £-26 | £3.102 | £3.300 | £4.227 | £7.795 | £6.124 | £1.450 | £1.323 | £963 |
| Total Borrowings | — | — | £10.500 | £49.367 | £24.594 | £20.304 | £46.785 | £70.513 | £40.000 | £34.306 | £22.236 | £16.762 |
| Total Inventories | — | — | £2.500 | £3.000 | £3.500 | £4.000 | £11.100 | £20.200 | £1.400 | £1.800 | £40.545 | £14.545 |
| Trade Debtors Trade Receivables | — | — | £2.541 | £3.869 | £7.134 | £1.783 | £9.999 | £9.103 | £37.518 | £9.050 | £1 | £7.973 |
| Turnover Revenue | — | — | £108.224 | £155.152 | £87.393 | £178.257 | £178.010 | £179.869 | £236.623 | £187.743 | £170.733 | £137.585 |
| Work In Progress | — | — | — | — | — | £6.900 | £6.900 | £16.400 | — | £39.045 | £39.045 | £14.045 |
