| Bénéfice / (perte) | £58 731 | £101 784 | £101 371 | £199 370 | — | — | — | — | — | £183 502 | £202 657 | £324 991 | £389 599 | £594 630 |
| Total des actifs | £101 884 | £101 884 | £101 470 | £199 469 | £323 337 | £308 813 | £361 608 | £466 870 | £524 080 | £60 000 | £903 071 | £1 036 038 | £1 242 151 | £1 457 389 |
| Net Assets Liabilities | — | — | — | — | £323 337 | £308 813 | £361 608 | £466 870 | £524 080 | — | £743 962 | £903 071 | £1 036 038 | £1 242 151 |
| Equity | — | — | — | — | £323 337 | £308 813 | £361 608 | £466 870 | £524 080 | — | £903 071 | £1 036 038 | £1 242 151 | £1 457 389 |
| Current Assets | £288 988 | £485 263 | £754 316 | £949 152 | £1 200 577 | £1 528 419 | £1 776 248 | £1 966 204 | £2 056 517 | — | £2 593 472 | £2 637 048 | £2 921 612 | £3 203 741 |
| Net Current Assets Liabilities | £399 626 | £399 626 | £529 635 | £745 304 | £1 002 782 | £1 182 558 | £1 416 575 | £1 627 258 | £1 822 697 | — | £2 226 778 | £2 361 025 | £2 529 090 | £2 876 501 |
| Total Assets Less Current Liabilities | £404 790 | £404 790 | £533 049 | £756 540 | £1 023 055 | £1 197 790 | £1 427 538 | £1 641 198 | £1 853 579 | — | £2 261 993 | £2 421 968 | £2 597 049 | £2 964 747 |
| Cash Bank On Hand | — | — | — | — | £12 501 | £14 291 | £61 452 | £12 714 | £122 253 | — | £209 303 | £132 923 | £167 961 | £189 872 |
| Debtors | £273 014 | £426 012 | £725 331 | £897 258 | £1 125 457 | £1 448 994 | £1 645 166 | £1 879 625 | £1 874 188 | — | £2 314 376 | £2 420 900 | £2 668 499 | £2 926 503 |
| Other Debtors | — | — | — | — | — | £0 | £40 196 | £67 696 | £40 997 | — | £3 605 | £13 778 | £16 489 | £11 978 |
| Creditors | — | — | — | — | £57 247 | £48 941 | £60 814 | £19 748 | £233 820 | — | £1 518 031 | £1 518 897 | £1 561 011 | £1 722 596 |
| Trade Creditors Trade Payables | — | — | — | — | £93 969 | £126 532 | £126 291 | £134 546 | £49 369 | — | £121 600 | £180 550 | £202 678 | £144 471 |
| Other Creditors | — | — | — | — | £11 057 | £0 | £37 211 | £27 957 | £22 956 | — | £1 478 031 | £1 487 961 | £1 540 075 | £1 711 643 |
| Number Shares Allotted | — | 99 | 99 | 99 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 18 | 18 | 22 | 24 | 30 | 24 | 22 | 20 | £0 | £0 |
| Accruals Deferred Income | £153 785 | £240 959 | £368 970 | £512 350 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | £420 | £2 263 | £3 784 | £2 703 | £5 833 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £8 350 | £8 750 | £5 750 | £6 158 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £642 471 | £840 036 | £1 005 116 | £1 154 580 | £1 309 093 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £12 140 | £17 356 | £25 479 | £17 287 | £29 728 | — | £62 783 | £86 286 | £83 808 | £96 147 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £47 857 | £41 714 | £56 304 | — |
| Advances Credits Directors | — | — | £20 717 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £20 717 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £6 083 | £11 644 | £5 | £5 | £5 | — | £40 000 | £30 936 | £20 936 | £10 953 |
| Called Up Share Capital | £100 | £100 | £99 | £99 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10 476 | £43 903 | £13 259 | £4 849 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £45 520 | £28 478 | £43 977 | £42 435 | £47 730 | — | £41 630 | £46 225 | £86 485 | £120 297 |
| Creditors Due After One Year | — | £61 947 | £62 609 | £44 721 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £7 000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £85 637 | £224 681 | £203 848 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £70 898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £17 080 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £19 995 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £43 548 | £192 024 | £183 486 | £379 392 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £16 625 | £12 941 | £8 942 | £11 925 | £20 406 | — | £6 809 | £8 559 | £7 071 | £10 526 |
| Fixed Assets | £1 526 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5 041 | £5 216 | £8 123 | £8 888 | £12 441 | — | £17 651 | £27 269 | £26 954 | £26 753 |
| Net Assets Liabilities Including Pension Asset Liability | £101 884 | £101 884 | £101 470 | £199 469 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £522 | £3 766 | £29 432 | £14 414 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5 000 | £11 195 | £38 495 | £25 995 |
| Other Remaining Borrowings | — | — | — | — | £44 721 | £34 538 | £90 878 | £51 872 | £7 823 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £6 349 | £80 956 | £35 332 | £43 972 | £60 538 | — | £108 514 | £10 407 | £27 775 | £6 930 |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £4 500 | £4 603 | — | £2 250 | £450 | £4 915 | £17 178 |
| Profit Loss Account Reserve | £58 731 | £101 784 | £101 371 | £199 370 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £20 273 | £15 232 | £10 963 | £13 940 | £30 882 | — | £35 215 | £60 943 | £67 959 | £88 246 |
| Property Plant Equipment Gross Cost | — | — | — | — | £27 372 | £28 319 | £39 419 | £48 169 | £62 619 | — | £123 726 | £154 245 | £172 054 | £146 059 |
| Recoverable Value-added Tax | — | — | — | — | £3 232 | — | — | — | — | — | — | — | — | — |
| Redemption Shares Decrease In Equity | — | — | — | — | — | — | — | — | — | £60 000 | £60 000 | — | — | — |
| Secured Debts | £0 | £67 216 | £70 168 | £53 494 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £99 | £99 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £58 831 | £101 884 | £101 470 | £199 469 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5 498 | £15 348 | £15 726 | £47 045 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 526 | £5 164 | £3 414 | £11 236 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5 400 | — | £12 750 | £46 558 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7 377 | £7 377 | £20 127 | £27 372 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2 213 | £3 963 | £8 891 | £7 099 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1 750 | £4 928 | £1 396 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 762 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £3 188 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £39 313 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £947 | £11 100 | £28 745 | £14 450 | — | — | — | — | — |
| Total Inventories | — | — | — | — | £62 619 | £65 134 | £69 630 | £73 865 | £60 076 | — | £69 793 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1 122 225 | £1 448 994 | £1 604 970 | £1 807 429 | £1 828 588 | — | £2 308 521 | £2 406 672 | £2 647 095 | £2 897 347 |
