| Turnover | £7.282.980 | £7.642.858 | £8.057.484 | £8.109.631 | £7.817.655 |
| Profit / (loss) | £204.943 | £321.951 | £410.540 | £423.147 | £288.731 |
| Gross profit | £1.646.578 | £1.764.664 | £2.021.940 | £1.984.998 | £1.806.923 |
| Operating profit | £271.816 | £423.166 | £531.771 | £540.405 | £365.987 |
| Other income | — | — | £178 | £263 | £150 |
| Total assets | — | £435.539 | £450.920 | £921.707 | £760.438 |
| Net Assets Liabilities | — | — | — | £668.560 | — |
| Equity | — | — | — | £921.707 | £760.438 |
| Current Assets | — | £401.623 | £513.768 | £776.931 | — |
| Net Current Assets Liabilities | — | £18.983 | £133.526 | £397.588 | — |
| Total Assets Less Current Liabilities | — | £435.539 | £450.920 | £690.130 | — |
| Cash Bank On Hand | — | — | — | £450.036 | £553.788 |
| Debtors | — | £265.352 | £276.135 | £300.995 | £513.299 |
| Other Debtors | — | £2720 | £1000 | — | £251.604 |
| Creditors | — | — | — | £21.570 | — |
| Trade Creditors Trade Payables | — | — | — | £61.238 | £67.230 |
| Other Creditors | — | — | — | — | £860 |
| Number Shares Allotted | — | 100 | 100 | — | — |
| Par Value Share | — | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | 64 | 67 | — |
| Admin expenses | £1.374.762 | £1.341.498 | £1.490.169 | £1.444.593 | £1.440.936 |
| Accruals Deferred Income Within One Year | — | £9632 | £10.606 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £39.999 | £39.999 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £412.984 | £406.898 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £43.943 | £6888 |
| Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge | £16 | £0 | £672 | — | — |
| Advances Credits Directors | — | £0 | £1426 | — | — |
| Advances Credits Made In Period Directors | — | £0 | £1426 | — | — |
| Advances Credits Repaid In Period Directors | — | £1720 | — | — | — |
| Audit Fees Expenses | — | — | £4600 | £4750 | — |
| Bank Overdrafts | — | £4276 | £12.194 | — | — |
| Called Up Share Capital | — | £100 | £100 | — | — |
| Cash Bank In Hand | — | £236.633 | £450.036 | — | — |
| Cash Flow Outflow Before Management Liquid Resources Financing | £181.405 | £250.174 | £294.910 | — | — |
| Commitments Under Non-cancellable Operating Leases Land Buildings | — | £-140.018 | £-136.900 | — | — |
| Corporation Tax Due Within One Year | — | £71.227 | £102.765 | — | — |
| Corporation Tax Payable | — | — | — | £128.342 | £92.293 |
| Cost Sales | £5.636.402 | £5.878.194 | £6.035.544 | £6.124.633 | £6.010.732 |
| Creditors Due After One Year | — | £200.070 | £62.900 | — | — |
| Creditors Due Within One Year | — | £382.640 | £380.242 | — | — |
| Current Asset Investments | — | £1000 | £1000 | £1000 | — |
| Deferred Tax Asset Debtors | — | — | — | — | £6600 |
| Deferred Tax Current Asset | — | £0 | £6900 | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £172.659 | £181.629 | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | — | £4400 | £-6900 | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £65.400 | £65.400 | — | — |
| Dividends Paid | — | — | — | £170.000 | £450.000 |
| Expenses Not Deductible For Tax Purposes | £3662 | £2216 | £2779 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | £89.075 | £20.614 |
| Fixed Assets | — | £416.556 | £317.394 | £292.542 | — |
| Gain Loss From Disposal Tangible Fixed Assets | £-0 | £-1150 | £3016 | — | — |
| Gross Profit Loss | £1.646.578 | £1.764.664 | £2.021.940 | £1.984.998 | £1.806.923 |
| Increase Decrease In Net Cash For Period | £105.807 | £97.086 | £205.485 | — | — |
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | £16 | £0 | £672 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £67.947 | £64.754 |
| Intangible Assets | — | — | — | £1 | £1 |
| Intangible Assets Gross Cost | — | — | — | £40.000 | £40.000 |
| Intangible Fixed Assets | — | £1 | £1 | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £39.999 | £39.999 | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £40.000 | £40.000 | — | — |
| Interest Payable Similar Charges | £6896 | £9832 | £10.395 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | £10.395 | £6928 | £3271 |
| Interest Receivable On Short-term Investments Loans Deposits | £66 | £83 | £178 | — | — |
| Land Buildings Operating Leases Expiring Between Two Five Years | — | £-134.200 | £-134.200 | — | — |
| Land Buildings Operating Leases Expiring Within One Year | — | £-5818 | £-2700 | — | — |
| Loans From Directors | — | £-0 | £1094 | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £231.069 | £388.020 | — | — |
| Net Debt Funds | — | £216.887 | £33.287 | — | — |
| Net Increase Decrease In Shareholders Funds | £-7057 | £156.951 | £280.540 | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | £200.070 | £62.900 | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | £153.088 | £137.170 | — | — |
| Operating Profit Loss | £271.816 | £423.166 | £531.771 | £540.405 | £365.987 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £343.747 | £70.840 |
| Other Disposals Property Plant Equipment | — | — | — | £478.565 | £72.043 |
| Other Interest Receivable Similar Income | £66 | £83 | £178 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £178 | £263 | £150 |
| Other Taxation Social Security Payable | — | — | — | — | £68.142 |
| Other Taxation Social Security Within One Year | — | £69.402 | £62.184 | — | — |
| Prepayments Accrued Income Current Asset | — | £40.221 | £38.809 | — | — |
| Profit Loss Account Reserve | — | £387.920 | £668.460 | — | — |
| Profit Loss For Period | £204.943 | £321.951 | £410.540 | — | — |
| Profit Loss On Ordinary Activities Before Tax | £264.986 | £413.417 | £521.554 | £533.740 | £362.866 |
| Property Plant Equipment | — | — | — | £292.541 | £133.719 |
| Property Plant Equipment Gross Cost | — | — | — | £546.703 | £481.548 |
| Provisions Charged Credited To Profit Loss Account During Period | — | £-11.300 | £-18.000 | — | — |
| Provisions For Liabilities Charges | — | £4400 | £-6900 | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | — | — |
| Shareholder Funds | — | £231.069 | £388.020 | — | — |
| Short-term Borrowing Charges Including Bank Interest | £672 | £541 | £361 | — | — |
| Tangible Fixed Assets | — | £365.612 | £234.514 | — | — |
| Tangible Fixed Assets Additions | — | £84.317 | £219.373 | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £818.044 | £981.325 | — | — |
| Tangible Fixed Assets Depreciation | — | £500.651 | £688.784 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £-131.098 | £-131.098 | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £35.184 | £25.403 | — | — |
| Tangible Fixed Assets Disposals | — | £37.034 | £56.092 | — | — |
| Taxation Expense Credit | £58.065 | £71.228 | £103.437 | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £-54.662 | £-87.908 | £-107.134 | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £60.043 | £91.466 | £111.014 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £111.014 | £110.593 | £74.135 |
| Total Dividend Payment | £212.000 | £165.000 | £130.000 | — | — |
| Total Fees To Auditors | — | £4200 | £4600 | — | — |
| Total U K Foreign Current Tax After Adjustments Relief | £71.243 | £102.766 | £129.014 | — | — |
| Trade Creditors Within One Year | — | £79.291 | £62.147 | — | — |
| Trade Debtors | — | £222.411 | £229.426 | — | — |
| Trade Debtors Trade Receivables | — | — | — | £263.191 | £255.095 |
| Turnover Gross Operating Revenue | £7.282.980 | £7.642.858 | £8.057.484 | — | — |
| Turnover Revenue | — | — | £8.057.484 | £8.109.631 | £7.817.655 |
| U K Current Corporation Tax On Income For Period | £71.227 | £102.766 | £128.342 | — | — |
| Wages Salaries | £1.226.747 | £1.186.784 | £1.306.593 | — | — |
