| Bénéfice / (perte) | £851 753 | £913 172 | £1 112 364 | — | — | — | — | — | — | — | — |
| Total des actifs | £851 755 | £913 176 | £1 112 368 | — | £1 307 373 | £1 965 106 | £2 486 142 | £2 097 393 | £2 291 338 | £1 050 155 | £1 233 581 |
| Net Assets Liabilities | — | — | — | — | £1 307 373 | £1 965 106 | £2 486 142 | £2 097 393 | £2 291 338 | £1 050 155 | £1 233 581 |
| Equity | — | — | — | — | £1 307 373 | £1 965 106 | £2 486 142 | £2 097 393 | £2 291 338 | £1 050 155 | £1 233 581 |
| Current Assets | £1 397 849 | £1 475 121 | £1 620 975 | — | £1 934 979 | £2 789 274 | £3 690 206 | £4 319 194 | £3 676 898 | £2 177 037 | £2 598 860 |
| Net Current Assets Liabilities | £837 718 | £902 893 | £1 103 170 | — | £1 302 074 | £1 960 986 | £2 478 859 | £2 087 669 | £2 277 588 | £1 022 482 | £1 219 745 |
| Total Assets Less Current Liabilities | £852 393 | £914 176 | £1 112 368 | — | £1 308 373 | £1 966 106 | £2 487 850 | £2 099 674 | £2 294 563 | £1 054 443 | £1 237 137 |
| Cash Bank On Hand | — | — | — | — | £1 412 395 | £1 928 794 | £2 553 635 | £2 954 643 | £1 941 225 | £880 647 | £1 511 974 |
| Debtors | £581 100 | £687 757 | £456 116 | — | £511 584 | £847 569 | £1 122 466 | £1 345 762 | £1 713 064 | £1 296 390 | £1 086 886 |
| Other Debtors | — | — | — | — | — | — | — | — | £1 043 | £300 | — |
| Creditors | — | — | — | — | £632 905 | £828 288 | £1 211 347 | £2 231 525 | £1 399 310 | £1 154 555 | £3 556 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1 115 802 | £980 679 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £6 364 | £6 169 | — |
| Number Shares Allotted | 2 | 4 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 10 | 9 | 9 | 11 | 11 | 13 | 17 | 13 |
| Accruals Deferred Income | £638 | £0 | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £12 458 | £12 458 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £49 373 | £51 110 | £53 879 | £58 261 | £53 508 | £57 572 | £64 678 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £9 352 | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £2 | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £351 902 | £205 150 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £2 | — |
| Called Up Share Capital | £2 | £4 | £4 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | — | — | £4 |
| Cash Bank In Hand | £796 916 | £782 238 | £1 163 308 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £560 131 | £572 228 | £517 805 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1 609 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £11 458 | — |
| Fixed Assets | £14 675 | £11 283 | £9 198 | — | £6 299 | £5 120 | £8 991 | — | £16 975 | £31 961 | £17 388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1 706 | £1 737 | £2 769 | £4 382 | £7 706 | £5 673 | £7 106 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £12 458 | £12 458 | — |
| Net Assets Liabilities Including Pension Asset Liability | £851 755 | £913 176 | £1 112 368 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £277 144 | £167 705 | — |
| Profit Loss Account Reserve | £851 753 | £913 172 | £1 112 364 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £6 299 | £5 120 | £8 991 | £12 005 | £16 975 | £31 961 | £17 388 |
| Property Plant Equipment Gross Cost | — | — | — | — | £54 493 | £60 101 | £65 884 | £75 236 | £85 469 | £74 960 | £75 806 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £1 000 | £1 000 | £1 708 | — | £3 225 | £4 288 | — |
| Provisions For Liabilities Charges | £0 | £1 000 | £0 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £4 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £851 755 | £913 176 | £1 112 368 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £19 833 | £5 126 | £1 551 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £14 675 | £11 283 | £9 198 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £635 | £1 515 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £51 816 | £52 451 | £53 966 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £37 141 | £41 168 | £44 768 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £4 027 | £3 600 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £2 281 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £527 | £5 608 | £5 783 | — | £22 692 | £949 | £846 |
| Total Inventories | — | — | — | — | £11 000 | £12 911 | £14 105 | £18 789 | £22 609 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £1 360 119 | £1 090 940 | — |
