| Chiffre d'affaires | — | — | £8 347 391 | £11 473 374 | £12 609 366 |
| Bénéfice / (perte) | — | — | £58 457 | £281 544 | £301 860 |
| Autres revenus | — | — | — | £0 | £22 650 |
| Total des actifs | £3 368 118 | £1 963 919 | £3 502 068 | £3 794 178 | £4 096 038 |
| Net Assets Liabilities | £3 368 118 | £1 963 919 | £6 103 611 | £6 172 634 | £6 454 178 |
| Equity | £3 368 118 | £1 963 919 | £3 502 068 | £3 794 178 | £4 096 038 |
| Current Assets | £1 494 551 | £901 868 | £7 133 640 | £6 969 400 | £7 591 651 |
| Net Current Assets Liabilities | £-221 454 | £-994 244 | £6 036 475 | £6 152 803 | £6 446 987 |
| Total Assets Less Current Liabilities | £3 801 923 | £3 129 851 | £6 210 755 | £6 193 784 | £6 456 390 |
| Cash Bank On Hand | £215 159 | £33 661 | £143 953 | £95 121 | £269 042 |
| Debtors | £1 279 392 | £868 207 | £6 989 687 | £6 874 279 | £7 322 609 |
| Other Debtors | — | — | — | £507 350 | £530 000 |
| Creditors | £413 504 | £1 117 316 | £1 097 165 | £816 597 | £1 144 664 |
| Trade Creditors Trade Payables | £781 016 | £665 833 | £658 717 | £466 581 | £807 726 |
| Amounts Owed To Group Undertakings | £0 | £914 410 | — | £161 396 | £29 345 |
| Number Shares Issued Fully Paid | 2 660 000 | 2 660 000 | 2 660 000 | 2 660 000 | 2 660 000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | 72 | 70 | 90 | 96 | 94 |
| Frais administratifs | — | — | £1 951 598 | £1 914 554 | £2 894 172 |
| Accrued Liabilities Deferred Income | £19 413 | £21 668 | £262 394 | £48 576 | £107 116 |
| Accumulated Depreciation Impairment Property Plant Equipment | £1 286 864 | £465 560 | £528 121 | £523 259 | £528 830 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | £-22 481 | £-5 575 | £470 |
| Amounts Owed By Group Undertakings | £172 374 | £0 | £5 103 901 | £4 772 544 | £4 931 343 |
| Applicable Tax Rate | — | — | £19 | £19 | £24 |
| Audit Fees Expenses | — | — | £10 000 | £12 000 | £16 500 |
| Bank Borrowings | £1 252 448 | £1 188 446 | — | — | — |
| Bank Borrowings Overdrafts | £413 504 | £1 023 810 | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | £95 121 | £269 042 |
| Comprehensive Income Expense | — | — | £58 457 | £281 544 | £301 860 |
| Corporation Tax Payable | £29 000 | £0 | £78 169 | £8 927 | £96 000 |
| Cost Sales | — | — | £6 438 710 | £9 543 290 | £9 364 537 |
| Current Tax For Period | — | — | £78 169 | £5 577 | £96 002 |
| Depreciation Amortisation Expense | — | — | — | £50 929 | £40 781 |
| Depreciation Expense Property Plant Equipment | — | — | £127 693 | £50 930 | £40 781 |
| Director Remuneration | — | — | £67 684 | £63 055 | £85 259 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £1 746 | £948 997 | £7 813 | £44 617 | — |
| Disposals Property Plant Equipment | £5 782 | £4 771 340 | £13 283 | £45 032 | — |
| Finance Lease Liabilities Present Value Total | £0 | £125 892 | £99 904 | £42 866 | £11 816 |
| Further Item Interest Income Component Total Interest Income | — | — | — | £0 | £22 650 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £432 526 | £433 339 | £2 658 293 | £2 149 201 | £1 958 201 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £871 | £-10 192 | £-3 367 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | £-709 319 | £258 681 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | £758 931 | £-448 330 |
| Gain Loss On Disposal Assets Income Statement Subtotal | — | — | — | £13 415 | £18 925 |
| Gain Loss On Disposals Property Plant Equipment | — | — | £0 | £13 415 | £18 925 |
| Gross Profit Loss | — | — | £1 908 681 | £1 930 084 | £3 244 829 |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | £-67 650 | £-8 929 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | £173 921 | £-122 492 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | £15 958 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £166 509 | £127 693 | £70 374 | £40 781 | £5 571 |
| Interest Expense On Bank Loans Similar Borrowings | — | — | £18 648 | £5 723 | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | £6 398 | £3 023 | £1 336 |
| Interest Paid Classified As Operating Activities | — | — | — | £-5 723 | — |
| Interest Payable Similar Charges Finance Costs | — | — | £25 046 | £8 746 | £1 336 |
| Net Cash Flows From Used In Financing Activities | — | — | — | £29 363 | £31 050 |
| Net Cash Flows From Used In Investing Activities | — | — | — | £-20 172 | £-32 372 |
| Net Cash Flows From Used In Operating Activities | — | — | — | £-26 260 | £-172 599 |
| Net Cash Generated From Operations | — | — | — | £-102 656 | £-182 864 |
| Net Interest Received Paid Classified As Investing Activities | — | — | — | £0 | £-22 650 |
| Operating Profit Loss | — | — | £-42 917 | £15 530 | £350 657 |
| Other Deferred Tax Expense Credit | — | — | £-8 990 | £-9 359 | £-5 575 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £0 | £22 650 |
| Other Taxation Social Security Payable | £47 632 | £97 179 | £65 499 | £80 495 | £86 065 |
| Payments Finance Lease Liabilities Classified As Financing Activities | — | — | — | £-29 363 | £-31 050 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £41 699 | £63 030 | £67 622 |
| Prepayments Accrued Income | £4 514 | £4 114 | £199 371 | £199 258 | £198 243 |
| Proceeds From Sales Property Plant Equipment | — | — | — | £-24 620 | £-19 340 |
| Profit Loss On Ordinary Activities Before Tax | — | — | £4 208 871 | £6 784 | £371 971 |
| Property Plant Equipment | £4 023 377 | £4 124 095 | £174 280 | £40 981 | £9 403 |
| Property Plant Equipment Gross Cost | £5 410 959 | £639 840 | £626 789 | £532 662 | £539 556 |
| Provisions | — | — | £17 145 | £2 212 | £2 682 |
| Provisions For Liabilities Balance Sheet Subtotal | £20 301 | £48 616 | £39 626 | £7 787 | £2 212 |
| Purchase Property Plant Equipment | — | — | — | £-4 448 | £-9 618 |
| Recoverable Value-added Tax | £6 259 | £33 773 | £23 552 | — | £-0 |
| Social Security Costs | — | — | £218 096 | £345 175 | £372 386 |
| Staff Costs Employee Benefits Expense | — | — | £2 551 384 | £3 574 585 | £4 012 432 |
| Tax Decrease From Utilisation Tax Losses | — | — | £281 697 | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | £799 685 | £1 289 | £87 488 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £35 060 | £1 257 | £2 590 |
| Tax Increase Decrease From Effect Indexation Allowance On Capital Gains | — | — | £-511 713 | — | — |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | — | — | £11 886 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £69 179 | £-3 782 | £90 427 |
| Total Additions Including From Business Combinations Property Plant Equipment | £271 263 | £221 | £232 | £9 618 | £6 894 |
| Total Borrowings | £1 252 448 | £1 314 338 | — | — | — |
| Total Operating Lease Payments | — | — | £352 730 | £526 850 | £507 560 |
| Trade Debtors Trade Receivables | £1 096 245 | £0 | £507 350 | £1 395 127 | £1 663 023 |
| Turnover Revenue | — | — | £8 347 391 | £11 473 374 | £12 609 366 |
| Wages Salaries | — | — | £2 291 589 | £3 166 380 | £3 572 424 |
