| Beneficio / (pérdida) | — | — | £459.931 | £111.169 | £140.000 | £176.709 |
| Otros ingresos | — | — | £2184 | £232 | £1111 | £247 |
| Activo total | — | £2.050.133 | — | £120 | £120 | £120 |
| Net Assets Liabilities | — | £2.050.133 | — | £3.007.764 | £3.263.063 | £3.214.124 |
| Equity | — | £2.050.133 | — | £120 | £120 | £120 |
| Share Capital | — | — | — | — | — | £120 |
| Current Assets | — | £2.177.486 | — | £2.985.159 | £4.149.812 | £3.408.661 |
| Net Current Assets Liabilities | — | £-247.275 | — | £794.489 | £312.897 | £-208.699 |
| Total Assets Less Current Liabilities | — | £2.504.798 | — | £3.891.361 | £4.618.511 | £4.881.978 |
| Cash Bank On Hand | — | £115.381 | — | £105.577 | £358.950 | £35.144 |
| Debtors | — | £1.842.009 | — | £2.137.960 | £3.056.764 | £2.562.614 |
| Other Debtors | — | £20.889 | — | £228.228 | £846.600 | £183.087 |
| Creditors | — | £214.665 | — | £2.190.670 | £3.836.915 | £3.617.360 |
| Trade Creditors Trade Payables | — | £1.026.416 | — | £1.148.097 | £1.579.832 | £1.527.014 |
| Other Creditors | — | £214.665 | — | £76.383 | £30.597 | £73.069 |
| Investments Fixed Assets | — | £28.175 | — | £43.175 | £23.175 | £23.175 |
| Investments In Group Undertakings Participating Interests | — | £28.175 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 120 |
| Par Value Share | — | — | — | — | — | £1 |
| Average Number Employees During Period | 45 | 47 | 53 | 68 | £1 | £1 |
| Gastos administrativos | — | — | £3.977.891 | £3.934.852 | £4.606.937 | £5.407.991 |
| Accrued Liabilities Deferred Income | — | — | — | £125.026 | £534.871 | £258.417 |
| Accumulated Amortisation Impairment Intangible Assets | — | £15.000 | — | £15.000 | £15.000 | £15.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £2.190.214 | — | £3.634.314 | £4.543.516 | £5.548.790 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £2.740.232 | £2.407.728 | £2.791.546 |
| Amounts Owed By Related Parties | — | £384.434 | — | — | — | — |
| Audit Fees Expenses | — | — | £0 | £15.250 | £16.000 | £17.000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | £110.190 | £434.722 | £426.851 |
| Cash Cash Equivalents Cash Flow Value | — | — | — | £105.577 | £358.950 | £35.144 |
| Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | — | — | — | — | £3169 | £-3169 |
| Cash Receipts From Sales Interests In Associates | — | — | — | £0 | £3169 | — |
| Corporation Tax Payable | — | £93.163 | — | £175.509 | — | £0 |
| Corporation Tax Recoverable | — | — | — | £0 | £73.340 | £72.270 |
| Cost Sales | — | — | £6.400.361 | £5.275.055 | £5.261.700 | — |
| Current Tax For Period | — | — | — | £175.509 | — | £0 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £284.491 | £184.509 | £140.000 | £65.000 |
| Depreciation Impairment Expense Property Plant Equipment | — | — | £1.341.825 | £1.088.373 | £1.317.618 | £1.548.333 |
| Director Remuneration | — | — | £300.690 | £314.347 | £348.617 | £352.570 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | £384.109 | £324.884 | £357.743 | £374.126 |
| Dividends Paid | — | — | — | £102.940 | £285.923 | £231.050 |
| Dividends Paid Classified As Financing Activities | — | — | £-442.942 | £-102.940 | £-285.923 | £-231.050 |
| Dividends Paid On Shares Interim | — | — | £442.942 | £102.940 | £285.923 | £231.050 |
| Finance Lease Liabilities Present Value Total | — | — | — | £308.106 | £595.448 | £767.854 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | £605.037 | £1.245.122 | £1.536.199 |
| Finished Goods Goods For Resale | — | — | — | £741.622 | £734.098 | £810.903 |
| Fixed Assets | — | £2.752.073 | — | £3.096.872 | £4.305.614 | £5.090.677 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | — | — | £240.365 | — | — |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | £6581 | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £0 | £998 | £759 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £1.361.000 | £1.851.146 | £1.558.332 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | £-139.013 | £-883.742 | £199.797 | £-268.150 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | £650.699 | £845.464 | £-496.249 | £301.498 |
| Gain Loss In Cash Flows From Change In Inventories | — | — | £583.443 | £-7524 | £76.805 | £444.073 |
| Income From Related Parties | — | — | — | £35.700 | £26.800 | £39.000 |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | £-94.121 | £-175.509 | £1070 | £79.611 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | £369.475 | £-253.373 | £323.806 | £-8727 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | £-69 | £0 | £-73.340 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £677.338 | — | £1.088.373 | £1.317.618 | £1.548.333 |
| Intangible Assets Gross Cost | — | £15.000 | — | £15.000 | £15.000 | £15.000 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | — | — | — | — | £0 | £51.932 |
| Interest Income On Bank Deposits | — | — | £15 | £232 | £854 | £46 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | — | — | £15 | £232 | £854 | £46 |
| Interest Paid Classified As Operating Activities | — | — | £-54.089 | £-54.948 | £-82.797 | £-142.006 |
| Interest Payable Similar Charges Finance Costs | — | — | £54.089 | £54.948 | £82.797 | £142.006 |
| Interest Received Classified As Investing Activities | — | — | £-2184 | £-232 | £-1111 | £-247 |
| Investments In Associates | — | — | — | £43.175 | £23.175 | £23.175 |
| Net Cash Generated From Operations | — | — | £-1.752.212 | £-1.536.500 | £-1.773.691 | £-1.918.271 |
| Net Finance Income Costs | — | — | £2184 | £232 | £1111 | £247 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £310.287 | — | £408.525 | £408.416 | £543.059 |
| Other Disposals Property Plant Equipment | — | £596.678 | — | £831.642 | £713.463 | £884.202 |
| Other Interest Income | — | — | £2169 | £0 | £257 | £201 |
| Other Interest Receivable Similar Income Finance Income | — | — | £2184 | £232 | £1111 | £247 |
| Other Operating Income Format1 | — | — | £57.920 | £27.510 | £39.000 | £29.500 |
| Other Remaining Borrowings | — | — | — | £248.829 | £834.098 | £695.669 |
| Other Taxation Social Security Payable | — | £216.785 | — | £119.895 | £207.843 | £294.846 |
| Payments Finance Lease Liabilities Classified As Financing Activities | — | — | £-465.008 | £-926.926 | £-1.129.919 | £-939.146 |
| Payments To Acquire Interests In Associates Classified As Investing Activities | — | — | £-10.000 | £0 | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £113.348 | £51.013 | £53.370 | £73.157 |
| Prepayments Accrued Income | — | — | — | £11.176 | £55.526 | £83.649 |
| Proceeds From Sales Property Plant Equipment | — | — | £-799.417 | £-564.916 | £-527.291 | £-451.086 |
| Profit Loss On Ordinary Activities Before Tax | — | — | £1.645.388 | £469.408 | £376.984 | £815.543 |
| Property Plant Equipment | — | £2.723.898 | — | £3.053.697 | £4.282.439 | £5.067.502 |
| Property Plant Equipment Gross Cost | — | £4.548.493 | — | £7.916.753 | £9.611.018 | £11.518.362 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £240.000 | — | — | — | — |
| Purchase Property Plant Equipment | — | — | £-1.865.592 | £-1.173.221 | £-986.732 | — |
| Repayments Borrowings Classified As Financing Activities | — | — | £248.829 | £585.269 | £-138.429 | £269.667 |
| Staff Costs Employee Benefits Expense | — | — | £2.489.295 | £2.437.288 | £2.975.798 | £3.408.002 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £575.491 | £760.000 | £900.000 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £312.624 | £89.188 | £94.246 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £8743 | £10.405 | £8437 | £13.346 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £459.931 | £111.169 | £140.000 | £176.709 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £598.110 | — | — | — | — |
| Total Current Tax Expense Credit | — | — | £175.440 | £-73.340 | £0 | £111.709 |
| Total Inventories | — | £220.096 | — | — | — | — |
| Trade Debtors Trade Receivables | — | £1.436.686 | — | £1.898.556 | £2.081.298 | £2.223.608 |
| Wages Salaries | — | — | £2.172.482 | £2.168.115 | £2.666.238 | £3.027.962 |
