| Umsatz | £14.066.766 | £12.381.764 | — | — | £15.684.955 |
| Gewinn / (Verlust) | £231.026 | £128.340 | £172.691 | £187.283 | £178.115 |
| Bruttogewinn | £6.578.400 | £5.042.668 | — | — | — |
| Betriebsgewinn | £1.121.792 | £698.733 | — | — | — |
| Sonstige Erträge | £540 | £0 | £122.046 | £28.147 | £0 |
| Gesamtvermögen | £721.035 | £700.688 | £2.200 | £731.749 | £189.585 |
| Net Assets Liabilities | — | £2.157.907 | — | £2.239.881 | £1.951.277 |
| Equity | — | £700.688 | — | £731.749 | £1.951.277 |
| Share Capital | — | — | — | — | £700.687 |
| Current Assets | — | £5.422.371 | — | £5.856.045 | £5.578.360 |
| Net Current Assets Liabilities | — | £1.977.489 | — | £2.429.150 | £2.517.214 |
| Total Assets Less Current Liabilities | — | £2.661.811 | — | £3.088.718 | £3.121.025 |
| Cash Bank On Hand | — | £77.249 | — | £21.257 | £502.360 |
| Debtors | — | £5.345.122 | — | £5.834.788 | £5.076.000 |
| Other Debtors | — | £27.990 | — | £18.525 | £14.630 |
| Creditors | — | £436.168 | — | £789.150 | £910.833 |
| Trade Creditors Trade Payables | — | £610.557 | — | £631.358 | £772.447 |
| Other Creditors | — | £336.542 | — | £404.793 | £43.122 |
| Amounts Owed To Group Undertakings | — | £30.321 | — | £15.621 | £14.435 |
| Investments Fixed Assets | — | £86.372 | — | £76.372 | £76.372 |
| Issue Equity Instruments | £297.838 | £194.045 | £33.262 | £62.290 | £189.585 |
| Number Shares Issued Fully Paid | — | 12 | — | — | 23.290 |
| Par Value Share | — | £1 | — | — | £1 |
| Average Number Employees During Period | 201 | 203 | 209 | 201 | 201 |
| Verwaltungskosten | £5.507.132 | £4.966.809 | £5.746.826 | £5.504.720 | £207.000 |
| Accrued Liabilities Deferred Income | — | £549.985 | — | £691.514 | £781.106 |
| Accumulated Amortisation Impairment Intangible Assets | — | £167.879 | — | £192.519 | £204.839 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £2.114.771 | — | £2.439.986 | £2.596.235 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | £2.439.984 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | £178.115 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £75.760 | — | £121.331 | £799.714 |
| Amortisation Expense Intangible Assets | — | — | — | — | £12.320 |
| Amortisation Impairment Expense Intangible Assets | — | — | £12.320 | £12.320 | — |
| Amounts Recoverable On Contracts | — | £1.348.125 | — | £1.575.138 | £1.429.374 |
| Applicable Tax Rate | — | — | — | — | £0 |
| Audit Fees Expenses | — | — | £16.650 | £13.900 | — |
| Auditing Accounts Associates Service To Entity Subsidiaries Fees | — | — | — | — | £13.900 |
| Bank Borrowings | — | £207.472 | — | £816.653 | £416.667 |
| Bank Borrowings Overdrafts | — | £140.488 | — | £616.667 | — |
| Banking Arrangements Classified As Cash Cash Equivalents | — | £-745.741 | — | £-446.889 | — |
| Cancellation Subscribed Capital Decrease In Equity | — | — | — | — | £-140.022 |
| Capital Reduction Decrease In Equity | — | — | £2.200 | £156.236 | £-288.512 |
| Cash Cash Equivalents | — | — | — | — | £502.360 |
| Cash Cash Equivalents Cash Flow Value | — | £-668.492 | — | £-425.632 | — |
| Cash Receipts From Sales Interests In Associates | — | — | £-10.000 | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | £97.084 |
| Comprehensive Income Expense | £857.753 | £537.665 | — | — | £697.151 |
| Corporation Tax Payable | — | £223.150 | — | £171.715 | £195.055 |
| Cost Sales | £7.488.366 | £7.339.096 | £8.641.767 | £9.068.696 | £9.068.697 |
| Current Tax For Period | — | £223.150 | — | £169.193 | £195.055 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | £21.200 | £2.091 | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £3.793 | £-10.140 | £0 | £-7.772 | £-7.772 |
| Deferred Tax Liabilities | — | — | — | — | £21.850 |
| Depreciation Expense Property Plant Equipment | £163.191 | £148.986 | — | — | £164.767 |
| Depreciation Impairment Expense Property Plant Equipment | £163.191 | £148.986 | £160.447 | £164.768 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 |
| Director Remuneration | £1.220.442 | £1.228.291 | £917.656 | £450.294 | £450.294 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | £1.035.946 | £547.378 | £547.378 |
| Dividends Paid | — | £471.552 | — | £698.008 | £-698.008 |
| Dividends Paid Classified As Financing Activities | £-856.259 | £-471.552 | £-815.320 | £-698.008 | — |
| Dividends Paid On Shares | — | — | — | — | £698.428 |
| Dividends Paid On Shares Final | £856.259 | £471.552 | £815.320 | £698.008 | — |
| Dividends Paid To Owners Parent Classified As Financing Activities | — | — | — | — | £698.008 |
| Fixed Assets | — | £684.322 | — | £659.568 | £603.811 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | £113.213 | — | £315.279 | £0 |
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | — | — | — | — | £187.283 |
| Further Item Creditors Component Total Creditors | — | £241.007 | — | £154.256 | £302.670 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | — | £21.200 | — | — | — |
| Further Item Gain Loss In Cash Flows From Change In Operating Liabilities Component Total Gain Loss In Cash Flows From Change In Operating Liabilities | — | — | — | — | £-1.186 |
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | — | — | — | — | £-28.892 |
| Further Item Payment To Acquire Or Redeem Own Shares Component Total Payments To Acquire Or Redeem Own Shares | — | — | — | — | £-41.698 |
| Further Item Proceeds From Issuing Shares Other Equity Instruments Component Corresponding Total | — | — | — | — | £189.585 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-17.117 | — | £3.498 | £0 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £1.300.635 | — | £890.571 | £704.988 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | £56.161 | £-54.976 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | £230.540 | £-758.788 | £758.788 |
| Gain Loss In Cash Flows From Change In Provisions | — | — | — | — | £207.000 |
| Government Grant Income | £0 | £620.808 | — | — | — |
| Gross Profit Loss | £6.578.400 | £5.042.668 | — | — | £6.616.258 |
| Income Expense Recognised Directly In Equity | — | — | — | — | £-985.752 |
| Income Taxes Paid Refund Classified As Operating Activities | £-220.057 | — | £-137.365 | £-171.715 | £171.715 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £134.649 | £-1.142.117 | £899.257 | £-927.992 | £927.992 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £-17.117 | — | £3.498 | £0 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £12.320 | £12.320 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £148.986 | — | £164.768 | £204.774 |
| Intangible Assets | — | £0 | — | £49.280 | £36.960 |
| Intangible Assets Gross Cost | — | £167.879 | — | £229.479 | £229.479 |
| Interest Expense On Bank Overdrafts | — | — | — | — | £42.260 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £23.745 | £21.945 | — | — | — |
| Interest Expense On Convertible Borrowings | £4.270 | £2.556 | £664 | £420 | — |
| Interest Expense On Loan Capital | — | — | — | — | £5.573 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £5.538 | £4.368 | — | — | — |
| Interest Expense On Preference Shares Classified As Debt | — | — | — | — | £420 |
| Interest Income On Bank Deposits | £540 | £0 | — | — | — |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | £540 | £0 | — | — | — |
| Interest Paid Classified As Financing Activities | — | — | — | — | £48.253 |
| Interest Paid Classified As Operating Activities | — | — | — | £-47.833 | £48.253 |
| Interest Payable Similar Charges Finance Costs | £33.553 | £32.728 | £33.783 | £48.253 | £48.253 |
| Interest Received Classified As Investing Activities | £-540 | £0 | — | — | £0 |
| Investments | — | £86.372 | — | — | — |
| Investments In Joint Ventures | — | £76.372 | — | £76.372 | — |
| Investments In Subsidiaries | — | £10.000 | — | — | — |
| Net Cash Flows From Used In Financing Activities | £870.643 | £-381.902 | — | — | £798.362 |
| Net Cash Flows From Used In Investing Activities | £173.165 | £75.760 | — | — | £-121.331 |
| Net Cash Flows From Used In Operating Activities | £-909.159 | £-835.975 | — | — | £1.847.685 |
| Net Cash Generated From Operations | — | — | — | £-2.019.401 | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £51.915 |
| Net Finance Income Costs | £540 | £0 | — | — | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | — | — | £10 |
| Operating Profit Loss | £1.121.792 | £698.733 | — | — | £932.687 |
| Other Comprehensive Income Expense Before Tax | — | — | — | — | £39.631 |
| Other Increase Decrease In Net Deferred Tax Liability | — | — | — | — | £-139.882 |
| Other Interest Expense | £0 | £3.859 | £18.428 | £30.262 | — |
| Other Interest Receivable Similar Income Finance Income | £540 | £0 | — | — | £0 |
| Other Non-audit Services Entity Subsidiaries Fees | — | — | — | — | £2.100 |
| Other Non-audit Services Fees | £12.550 | £12.550 | £5.150 | £2.100 | — |
| Other Operating Income Format1 | £50.524 | £622.874 | £122.046 | £28.147 | £28.147 |
| Other Provisions Balance Sheet Subtotal | — | — | — | £0 | £207.000 |
| Other Remaining Borrowings | — | £54.673 | — | £18.227 | — |
| Other Remaining Operating Expense | — | — | — | — | £-599.797 |
| Other Remaining Operating Income | — | — | — | — | £28.147 |
| Other Taxation Social Security Payable | — | £817.012 | — | £846.795 | — |
| Payments To Acquire Or Redeem Own Shares Other Equity Instruments | — | £26.533 | — | — | — |
| Pension Costs Defined Contribution Plan | — | — | — | — | £735.030 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £348.430 | £387.523 | £603.342 | £735.030 | — |
| Percentage Class Share Held In Associate | — | — | — | — | £1 |
| Percentage Class Share Held In Joint Venture | — | £1 | — | — | £1 |
| Percentage Class Share Held In Subsidiary | — | £1 | — | — | — |
| Prepayments Accrued Income | — | £165.381 | — | £216.889 | £228.864 |
| Proceeds From Issuing Shares | — | — | — | £-62.290 | — |
| Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments | — | — | £10.000 | £0 | — |
| Profit Loss On Ordinary Activities Before Tax | £1.088.779 | £666.005 | £907.887 | £884.433 | £884.434 |
| Property Plant Equipment | — | £597.950 | — | £533.916 | £0 |
| Property Plant Equipment Gross Cost | — | £2.639.495 | — | £2.930.465 | £3.750.177 |
| Provisions | — | — | — | — | £28.000 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £-258.915 |
| Provisions Used | — | — | — | — | £357.115 |
| Purchase Property Plant Equipment | £-173.705 | £-75.760 | — | £-121.331 | £121.331 |
| Redemption Shares Decrease In Equity | £721.035 | £1 | — | — | — |
| Repayments Borrowings Classified As Financing Activities | — | — | — | £0 | £-199.988 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-48.523 |
| Revenue From Sale Goods | — | — | — | — | £15.684.955 |
| Social Security Costs | £712.892 | £666.179 | — | — | £807.946 |
| Staff Costs Employee Benefits Expense | £7.976.710 | £8.301.323 | £9.114.370 | £8.628.757 | £8.628.758 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £67.736 | — | £59.687 | £51.915 |
| Taxation Social Security Payable | — | — | — | — | £801.957 |
| Tax Expense Credit Applicable Tax Rate | — | £206.868 | — | £172.499 | £168.042 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-4.560 | £0 | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £4.060 | £8.271 | £-12.813 | £-6.996 | £-6.996 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | — | £23.896 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £20.575 | £-2.477 | £9.507 | £26.237 | — |
| Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment | — | — | — | — | £2.341 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £231.026 | £128.340 | £172.691 | £187.283 | £187.283 |
| Total Borrowings | — | £195.161 | — | £634.894 | £616.667 |
| Total Current Tax Expense Credit | £206.033 | £136.389 | £172.691 | £195.055 | £195.055 |
| Total Deferred Tax Expense Credit | £24.993 | £-8.049 | — | — | £-7.772 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | £20.000 |
| Total Increase Decrease In Provisions | — | — | — | £-207.000 | — |
| Total Operating Lease Payments | £558.616 | £587.526 | — | — | — |
| Trade Debtors Trade Receivables | — | £3.803.626 | — | £4.024.236 | £3.403.132 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | £3.450 | — | £3.450 | £0 |
| Turnover Revenue | £14.066.766 | £12.381.764 | — | — | £15.684.955 |
| Useful Life Intangible Assets Years | — | — | — | — | £5 |
| Wages Salaries | £6.915.388 | £7.247.621 | £7.693.557 | £7.085.782 | £7.085.782 |
