| Turnover | £8.931.884 | — | £12.470.617 | £15.316.744 | — | — | — |
| Profit / (loss) | £562.573 | — | £711.961 | £841.987 | £122.835 | £365.636 | £459.932 |
| Gross profit | £1.445.237 | — | £1.743.712 | £1.956.136 | — | — | — |
| Operating profit | £639.778 | — | £607.922 | £673.101 | — | — | — |
| Other income | £31 | — | £83 | £-200 | £390 | £0 | — |
| Total assets | £612.490 | £612.490 | £1.614.779 | £2.170.047 | — | £1184 | £1184 |
| Net Assets Liabilities | £363.341 | £612.490 | £1.120.634 | £1.645.841 | — | £1.777.622 | £2.433.737 |
| Equity | £612.490 | £612.490 | £1.614.779 | £2.170.047 | — | £1184 | £1184 |
| Share Capital | — | — | — | — | — | — | £1184 |
| Current Assets | £2.857.850 | £2.207.351 | £4.647.830 | £5.149.340 | — | £7.465.810 | £9.153.676 |
| Net Current Assets Liabilities | £314.335 | £560.230 | £1.079.830 | £1.532.783 | — | £1.604.520 | £2.246.113 |
| Total Assets Less Current Liabilities | £374.630 | £622.151 | £1.130.295 | £1.686.420 | — | £1.964.617 | £2.594.178 |
| Cash Bank On Hand | £34.864 | £327.109 | £614.455 | £1.134.891 | — | £1.271.618 | £1.807.572 |
| Debtors | £2.732.648 | £1.783.839 | £3.936.972 | £3.916.871 | — | £6.194.192 | £7.346.104 |
| Other Debtors | £202.649 | £27.692 | £279.629 | £897.205 | — | £248.631 | — |
| Creditors | £2.543.515 | £1.647.121 | £3.568.000 | £3.616.557 | — | £5.861.290 | £93.885 |
| Trade Creditors Trade Payables | £1.586.004 | £1.249.161 | £2.781.668 | £2.147.033 | — | £3.153.691 | £4.255.411 |
| Other Creditors | £3200 | £79.180 | £72.527 | £26.088 | — | £129.073 | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £1.335.215 | £1.183.221 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 1184 |
| Par Value Share | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | 24 | 13 | 30 | 30 | 42 | £0 | £0 |
| Admin expenses | £805.459 | — | £1.135.790 | £1.301.563 | £2.893.498 | £2.530.406 | £3.885.152 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £74.855 | £440.946 |
| Accumulated Depreciation Impairment Property Plant Equipment | £137.608 | £149.064 | £166.717 | £281.443 | — | £482.436 | £458.117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £92.456 | £184.745 |
| Advances Credits Directors | £34.186 | £3896 | £4796 | £175.204 | — | — | — |
| Advances Credits Made In Period Directors | £56.703 | £38.082 | £900 | £180.000 | — | — | — |
| Advances Credits Repaid In Period Directors | £12.500 | — | — | £180.000 | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £99.999 | — |
| Amounts Owed By Group Undertakings Participating Interests | £4366 | £4366 | £4366 | — | — | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | £200.000 | £200.000 | £795.651 | — | — | — |
| Audit Fees Expenses | — | — | — | — | £25.000 | £31.616 | £30.000 |
| Bank Borrowings Overdrafts | £146.362 | £14.404 | £250 | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | £241.371 | £255.632 |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | — | £1.271.618 | £1.807.572 |
| Comprehensive Income Expense | £562.573 | — | £711.961 | £841.987 | — | — | — |
| Corporation Tax Payable | £128.731 | £113.889 | £127.284 | £117.403 | — | £42.121 | £411.118 |
| Cost Sales | £7.486.647 | — | £10.726.905 | £13.360.608 | £18.004.358 | £20.317.193 | — |
| Current Asset Investments | £72.958 | £76.578 | £76.578 | £76.578 | — | — | — |
| Current Tax For Period | — | — | — | — | — | £128.710 | £367.498 |
| Deferred Income | — | — | — | — | — | £555.242 | £208.923 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | £-5875 | £-1862 | £9866 |
| Depreciation Expense Property Plant Equipment | £16.552 | — | £11.456 | £40.961 | — | — | — |
| Depreciation Impairment Expense Property Plant Equipment | — | — | — | — | £107.344 | £104.488 | £120.500 |
| Depreciation Rate Used For Property Plant Equipment | £0 | £0 | £0 | £0 | — | — | — |
| Director Remuneration | — | — | — | — | £15.358 | £113.896 | £474.502 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | £56.558 | £158.596 | £499.702 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £69.496 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | £78.963 | — | — | — | — | — | — |
| Dividends Paid | £313.424 | — | £217.816 | £309.330 | — | £360.099 | £335.310 |
| Dividends Paid Classified As Financing Activities | — | — | — | — | £-308.208 | £-360.099 | £-335.310 |
| Dividends Paid On Shares Final | — | — | — | — | £308.208 | £360.099 | £0 |
| Dividends Paid On Shares Interim | — | — | — | — | — | £0 | £335.310 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £118.577 | £93.885 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £215.219 | £201.075 |
| Fixed Assets | £60.295 | £61.921 | £50.465 | £153.637 | — | — | — |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | — | — | £154 | £1300 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | £-5875 | £1862 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £387.120 | £478.085 | £477.342 | £369.032 | — | £109.861 | £215.098 |
| Gross Profit Loss | £1.445.237 | — | £1.743.712 | £1.956.136 | — | — | — |
| Income Expense Recognised Directly In Equity | £-313.424 | — | £-217.816 | £-309.330 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | £-197.196 | £1499 | £-525.049 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | £134.157 | £-535.954 | £1.265.702 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £14.074 | £11.456 | £17.653 | £84.983 | — | £104.488 | £120.500 |
| Interest Income On Bank Deposits | — | — | — | — | £390 | £0 | — |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | — | — | — | — | £390 | £0 | — |
| Interest Paid Classified As Operating Activities | — | — | — | — | £-12.114 | £-13.852 | £-15.428 |
| Interest Payable Similar Charges Finance Costs | £461 | — | £650 | £3563 | £12.114 | £13.852 | £15.428 |
| Interest Received Classified As Investing Activities | — | — | — | — | £-390 | £0 | — |
| Net Finance Income Costs | — | — | — | — | £390 | £0 | — |
| Operating Profit Loss | £639.778 | — | £607.922 | £673.101 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £144.819 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £183.929 |
| Other Interest Receivable Similar Income Finance Income | £31 | — | £83 | £-200 | £390 | £0 | — |
| Other Operating Income Format1 | — | — | £18.528 | £18.528 | — | — | — |
| Other Taxation Social Security Payable | £115.175 | £204.891 | £386.271 | £325.284 | — | £474.451 | £79.894 |
| Payments Finance Lease Liabilities Classified As Financing Activities | — | — | — | — | £-34.735 | £-14.144 | £-11.108 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | £102.869 | £124.989 | £91.429 |
| Prepayments Accrued Income | — | — | — | — | — | £955.766 | £898.348 |
| Proceeds From Sales Property Plant Equipment | — | — | — | — | £-30.379 | £0 | £-42.675 |
| Profit Loss On Ordinary Activities Before Tax | £639.348 | — | £608.005 | £669.338 | £591.435 | £1.381.850 | £1.694.739 |
| Property Plant Equipment | £60.295 | £61.921 | £50.465 | £146.447 | — | £360.097 | £348.065 |
| Property Plant Equipment Gross Cost | £199.529 | £199.529 | £250.429 | £666.000 | — | £830.501 | £831.317 |
| Provisions For Liabilities Balance Sheet Subtotal | £8089 | £9661 | £9661 | £14.491 | — | — | — |
| Purchase Property Plant Equipment | — | — | — | — | £-102.750 | £-92.456 | £-184.745 |
| Staff Costs Employee Benefits Expense | — | — | — | — | £2.033.066 | £2.820.467 | £2.828.150 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £68.418 | £66.556 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | £112.373 | £345.463 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | £0 | £-7361 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | £13.780 | £20.173 | £33.742 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £127.531 | — | £-166.158 | £-41.386 | £122.835 | £365.636 | £459.932 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £50.900 | £315.904 | — | — | — |
| Total Inventories | £17.380 | £19.825 | £19.825 | £21.000 | — | — | — |
| Trade Debtors Trade Receivables | £2.525.633 | £1.751.781 | £3.652.977 | £3.019.666 | — | £4.889.796 | £6.127.091 |
| Turnover Revenue | £8.931.884 | — | £12.470.617 | £15.316.744 | — | — | — |
| Wages Salaries | — | — | — | — | £1.928.103 | £2.679.372 | £2.448.707 |
