| Bénéfice / (perte) | £23 813 | £28 327 | £17 757 | £37 031 | £35 254 | £35 377 | £53 163 | £54 273 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £23 917 | £28 431 | £17 861 | £37 135 | £35 358 | £35 481 | £53 267 | £54 377 | £55 766 | £60 727 | £86 913 | £101 061 | £129 984 | £158 711 | £179 526 | £351 299 | £452 325 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £55 766 | £60 727 | £86 913 | £101 061 | £129 984 | £158 711 | £179 526 | £351 299 | £452 325 |
| Equity | — | — | — | — | — | — | — | — | £55 766 | £60 727 | £86 913 | £101 061 | £129 984 | £158 711 | £179 526 | £351 299 | £452 325 |
| Current Assets | £156 025 | £201 573 | £136 145 | £139 767 | £203 573 | £233 538 | £253 184 | £246 587 | £303 754 | £357 619 | £352 849 | £400 863 | £411 809 | £530 019 | £541 145 | £694 859 | £844 811 |
| Net Current Assets Liabilities | £4 848 | £9 364 | £-3 739 | £18 102 | £15 585 | £10 735 | £10 601 | £16 115 | £18 433 | £26 480 | £61 143 | £71 681 | £100 213 | £142 587 | £165 076 | £308 109 | £399 742 |
| Total Assets Less Current Liabilities | £37 248 | £32 464 | £17 861 | £53 902 | £65 215 | £62 885 | £65 939 | £58 085 | £84 463 | £97 530 | £144 643 | £149 341 | £158 673 | £233 227 | £259 726 | £429 189 | £536 557 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £95 632 | £148 482 | £152 722 | £217 376 | £252 905 | £389 976 | £395 101 | £491 493 | £573 859 |
| Debtors | £113 023 | £111 383 | £107 255 | £91 142 | £152 747 | £137 831 | £165 007 | £128 180 | £192 100 | £198 865 | £184 006 | £177 704 | £113 877 | £108 103 | £122 639 | £149 267 | £177 540 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £200 | £5 900 | — |
| Creditors | — | — | — | — | — | — | — | — | £285 321 | £331 139 | £291 706 | £329 182 | £17 582 | £57 294 | £62 216 | £54 885 | £50 028 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £203 072 | £222 982 | £151 612 | £186 058 | £173 577 | £236 392 | £255 158 | £246 281 | £263 660 |
| Number Shares Allotted | — | — | — | — | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 14 | 14 | 15 | 16 | 16 | 15 | 16 | 18 | 19 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £3 525 | £1 839 | £1 500 | £1 500 | £2 350 | £5 836 | £4 885 | £5 567 | £6 249 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £104 025 | £121 505 | £142 445 | £161 645 | £178 505 | £193 678 | £217 133 | £125 042 | £166 918 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £15 000 | £12 685 | £6 125 | £1 727 |
| Called Up Share Capital | £104 | £104 | £104 | £104 | £104 | £104 | £104 | £104 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Cash Bank In Hand | £43 002 | £74 690 | £24 594 | £45 030 | £34 846 | £72 112 | £75 232 | £113 457 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £9 780 | £16 831 | £21 900 | £22 511 | £24 039 | £23 500 | £35 240 | £51 010 | £83 541 |
| Creditors Due After One Year | — | — | — | — | £29 857 | £27 404 | £12 672 | £3 708 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £13 331 | £4 033 | £16 767 | £16 767 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £187 988 | £222 803 | £242 583 | £230 472 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £151 177 | £192 209 | £139 884 | £121 665 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | — | — | — | £-1 | £-1 | £-1 | £-1 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £6 780 | — | £121 918 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £15 100 | — | £129 618 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £28 697 | £36 803 | £41 865 | £32 415 | £17 582 | £37 294 | £44 531 | £43 760 | £43 301 |
| Fixed Assets | £32 400 | £23 100 | £21 600 | £35 800 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £23 240 | £17 480 | £20 940 | £19 200 | £16 860 | £21 953 | £23 455 | £29 827 | £41 876 |
| Net Assets Liabilities Including Pension Asset Liability | £23 917 | £28 431 | £17 861 | £37 135 | £35 358 | £35 481 | £53 267 | £54 377 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £5 845 | £7 225 | £7 442 | £7 528 | £9 068 | £7 661 | £10 761 | £11 700 | £10 240 |
| Profit Loss Account Reserve | £23 813 | £28 327 | £17 757 | £37 031 | £35 254 | £35 377 | £53 163 | £54 273 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £66 030 | £71 050 | £83 500 | £77 660 | £58 460 | £90 640 | £94 650 | £121 080 | £136 815 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £175 075 | £205 005 | £220 105 | £220 105 | £269 145 | £288 328 | £338 213 | £261 857 | £358 668 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £15 865 | £15 865 | £11 107 | £17 222 | £17 984 | £23 005 | £34 204 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £23 917 | £28 431 | £17 861 | £37 135 | £35 358 | £35 481 | £53 267 | £54 377 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £15 500 | £4 296 | £3 595 | £15 980 | £23 595 | £12 945 | £4 950 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £32 400 | £23 100 | £21 600 | £35 800 | £49 630 | £52 150 | £55 338 | £41 970 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 995 | £4 379 | £24 975 | £15 465 | £19 290 | £12 988 | — | £41 825 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £49 841 | £41 336 | £45 715 | £70 690 | £114 801 | £127 789 | £127 789 | £146 815 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18 236 | £24 115 | £34 890 | £36 335 | £62 651 | £72 451 | £85 819 | £80 785 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £16 770 | £9 800 | £13 368 | £9 955 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6 795 | £5 879 | £10 775 | £11 045 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | — | £14 989 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-6 000 | — | — | £-9 600 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-10 500 | — | — | £-14 000 | — | — | — | £22 799 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £28 260 | £29 930 | £15 100 | — | £49 040 | £34 283 | £49 885 | £53 262 | £96 811 |
| Total Inventories | — | — | — | — | — | — | — | — | £16 022 | £10 272 | £16 121 | £5 783 | £45 027 | £31 940 | £23 405 | £54 099 | £93 412 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £192 099 | £198 864 | £184 005 | £177 703 | £113 876 | £108 102 | £122 438 | £143 366 | £177 540 |
