| Chiffre d'affaires | — | — | — | — | — | — | — | £652 539 | — | — | — | — | — | — |
| Bénéfice / (perte) | £73 204 | £153 259 | £108 601 | £83 897 | £70 902 | £23 137 | £7 289 | £17 789 | £16 867 | £4 115 | — | — | — | £13 410 |
| Marge brute | — | — | — | — | — | — | — | £117 686 | — | — | — | — | — | £235 157 |
| Bénéfice d'exploitation | — | — | — | — | — | — | — | £19 393 | — | — | — | — | — | £72 453 |
| Total des actifs | £73 206 | £153 261 | £108 603 | £83 899 | £70 904 | £23 139 | £7 291 | £7 291 | £45 384 | £29 576 | £58 238 | £76 420 | £83 676 | £94 921 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £7 291 | £45 384 | £29 576 | £58 238 | £76 420 | £83 676 | £94 921 |
| Equity | — | — | — | — | — | — | — | £7 291 | £45 384 | £29 576 | £58 238 | £76 420 | £83 676 | £94 921 |
| Current Assets | £107 104 | £166 119 | £138 827 | £145 519 | £159 402 | £110 023 | £80 101 | £80 101 | £161 976 | £152 536 | £132 002 | £323 261 | £223 405 | £220 200 |
| Net Current Assets Liabilities | £3 548 | £79 276 | £54 977 | £36 789 | £33 381 | £-9 533 | £-21 902 | £-21 902 | £21 088 | £10 316 | £40 895 | £110 521 | £85 716 | £113 530 |
| Total Assets Less Current Liabilities | £73 206 | £166 448 | £124 474 | £94 979 | £82 641 | £28 248 | £10 037 | £10 037 | £53 200 | £34 394 | £60 719 | £125 818 | £132 580 | £134 924 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £28 870 | £3 350 | £13 893 | £23 899 | £175 588 | £86 765 | £90 016 |
| Debtors | £64 822 | £131 942 | £101 493 | £130 196 | £152 458 | £86 829 | £51 231 | £51 231 | £158 626 | £138 643 | £108 103 | £147 673 | £136 640 | £130 184 |
| Other Debtors | — | — | — | — | — | — | — | £125 | £125 | £125 | £125 | — | £317 | — |
| Creditors | — | — | — | — | — | — | — | £102 003 | £140 888 | £142 220 | £91 107 | £47 500 | £137 689 | £35 938 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £11 523 | £16 486 | £17 078 | £19 727 | — | £19 012 | — |
| Other Creditors | — | — | — | — | — | — | — | £4 427 | £4 427 | £2 117 | £2 984 | — | £3 861 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 33 | 39 | 42 | 35 | 38 | 39 | 35 |
| Frais administratifs | — | — | — | — | — | — | — | £98 293 | — | — | — | — | — | £162 704 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £19 301 | £22 470 | £25 639 | £28 808 | £28 808 | £28 808 | £28 808 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £76 078 | £83 943 | £92 819 | £92 077 | £105 260 | £77 556 | £74 693 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £15 331 | £3 000 | £7 791 | £4 000 | £44 750 | £12 995 | £15 000 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | £3 169 | — | — | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £321 | £321 | £6 094 | £47 500 | — | £40 000 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £42 282 | £34 177 | £37 334 | £15 323 | £6 944 | £23 194 | £28 870 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £14 152 | — | — | — | — | — | £58 445 |
| Corporation Tax Payable | — | — | — | — | — | — | — | £17 808 | £20 255 | £21 305 | £20 459 | — | £18 452 | — |
| Cost Sales | — | — | — | — | — | — | — | £534 853 | — | — | — | — | — | — |
| Creditors Due After One Year | — | £2 231 | £8 070 | £4 946 | £6 844 | £2 009 | £0 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £4 664 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £86 843 | £83 850 | £108 730 | £126 021 | £119 556 | £102 003 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £103 556 | £89 511 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £3 991 | £16 224 | £4 803 | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | £-354 | £643 | £-688 | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £2 746 | £3 389 | £2 701 | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £6 323 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6 100 | — | £33 703 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6 100 | — | £66 169 | £14 162 |
| Dividends Paid | — | — | — | — | — | — | — | £30 000 | — | — | — | — | — | £47 200 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | £1 758 | £6 737 | £4 427 | — | — | — | — |
| Fixed Assets | £69 658 | £87 172 | £69 497 | £58 190 | £49 260 | £37 781 | £31 939 | £31 939 | £32 112 | £24 078 | £19 824 | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £117 686 | — | — | — | — | — | £235 157 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £3 169 | £3 169 | £3 169 | £3 169 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £11 989 | £7 865 | £8 876 | £5 358 | £13 183 | £5 999 | £-2 863 |
| Intangible Assets | — | — | — | — | — | — | — | £12 676 | £9 507 | £6 338 | £3 169 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £28 808 | £28 808 | £28 808 | £28 808 | £28 808 | £28 808 | £28 808 |
| Intangible Fixed Assets | £24 487 | £21 606 | £20 166 | £18 725 | £17 285 | £15 845 | £12 676 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5 762 | £7 202 | £8 642 | £10 083 | £11 523 | £12 963 | £16 132 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1 441 | £1 440 | £1 440 | £1 441 | £1 440 | £1 440 | £3 169 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £28 808 | £28 808 | £28 808 | £28 808 | £28 808 | £28 808 | £28 808 | — | — | — | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | — | — | £1 604 | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | £1 604 | — | — | — | — | — | £598 |
| Net Assets Liabilities Including Pension Asset Liability | £73 206 | £153 261 | £108 603 | £83 899 | £70 904 | £23 139 | £7 291 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | £19 393 | — | — | — | — | — | £72 453 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £60 707 | £81 187 | £99 123 | £41 843 | — | £88 062 | — |
| Profit Loss Account Reserve | £73 204 | £153 259 | £108 601 | £83 897 | £70 902 | £23 137 | £7 289 | — | — | — | — | — | — | — |
| Profit Loss Before Tax | — | — | — | — | — | — | — | £17 789 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £17 789 | — | — | — | — | — | £71 855 |
| Property Plant Equipment | — | — | — | — | — | — | — | £19 263 | £22 605 | £17 740 | £16 655 | £15 297 | £46 864 | £21 394 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £98 683 | £101 683 | £109 474 | £107 374 | £152 124 | £98 950 | £99 788 |
| Provisions For Liabilities Charges | — | £10 956 | £7 801 | £6 134 | £4 893 | £3 100 | £2 746 | — | — | — | — | — | — | — |
| Shareholder Funds | £73 206 | £153 261 | £108 603 | £83 899 | £70 904 | £23 139 | £7 291 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £45 171 | £65 566 | £49 331 | £39 465 | £31 975 | £21 936 | £19 263 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £19 372 | £12 121 | £21 253 | £0 | £11 127 | £1 583 | £3 650 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £70 677 | £102 170 | £68 791 | £68 791 | £78 119 | £79 702 | £83 352 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £30 849 | £36 604 | £19 460 | £29 326 | £46 144 | £57 766 | £64 089 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7 196 | £9 866 | £16 818 | £11 622 | £6 323 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 343 | £5 755 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £29 790 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £62 312 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £2 746 | £3 389 | £2 701 | £2 481 | £1 898 | £8 904 | £4 065 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £3 637 | £16 867 | £4 115 | — | — | — | £13 410 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £51 106 | £158 501 | £138 518 | £107 978 | — | £136 323 | — |
| Turnover Revenue | — | — | — | — | — | — | — | £652 539 | — | — | — | — | — | — |
