| ターンオーバー | £2,029 | £20,567,971 | £22,621,027 | £24,703,714 | £29,449,840 | £30,677,501 | — | — |
| 利益／（損失） | £1,771,138 | £1,377,662 | £2,715 | £6,426 | £4,412 | £5,386 | £7,125 | £10,676 |
| 売上総利益 | — | — | £4,507,069 | £4,380,985 | £6,869,231 | £6,766,467 | — | — |
| 営業利益 | — | — | £1,662,822 | £1,606,830 | £3,633,810 | £3,336,222 | — | — |
| その他の収入 | £137 | £17,885 | £1,691 | £0 | £312 | £57,279 | £183,822 | £238,060 |
| 総資産 | £2,697,447 | £3,035,109 | £3,347,549 | £3,347,649 | £3,906,106 | £5,253,306 | £7,027,391 | £8,185,194 |
| Net Assets Liabilities | £2,301,409 | £2,697,547 | £3,035,209 | £3,347,649 | £3,906,106 | £5,253,306 | £7,027,391 | £8,185,194 |
| Equity | £2,697,447 | £3,035,109 | £3,347,549 | £3,347,649 | £3,906,106 | £5,253,306 | £7,027,391 | £8,185,194 |
| Current Assets | £4,415,406 | £4,633,914 | £5,051,491 | £4,990,913 | £5,757,048 | £8,638,847 | £9,689,948 | £11,216,174 |
| Net Current Assets Liabilities | £-66,885 | £-4,594 | £146,997 | £185,385 | £307,402 | £1,835,092 | £3,450,295 | £4,348,799 |
| Total Assets Less Current Liabilities | £4,422,748 | £4,417,294 | £4,990,735 | £6,458,595 | £7,515,778 | £8,733,111 | £11,217,135 | £13,690,425 |
| Cash Bank On Hand | £580,972 | £144,418 | £243,487 | £178,303 | £134,732 | £3,196,181 | £2,510,999 | £1,411,146 |
| Debtors | £3,771,044 | £4,444,916 | £4,762,258 | £4,671,659 | £5,449,209 | £5,318,402 | £7,018,695 | £9,527,859 |
| Other Debtors | £68,050 | £117,597 | £77,425 | £8,375 | £8,375 | £118,650 | £180,471 | £19,036 |
| Creditors | £4,482,291 | £4,638,508 | £4,904,494 | £4,805,528 | £5,449,646 | £6,803,755 | £6,239,653 | £6,867,375 |
| Trade Creditors Trade Payables | £1,817,252 | £1,624,685 | £1,789,583 | £1,803,801 | £2,358,982 | £2,745,652 | £2,554,504 | £3,111,946 |
| Other Creditors | £17,191 | £19,150 | £19,823 | £167,578 | £82,098 | £5,882 | £33,862 | £49,114 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | 124 | 141 | 148 | 146 | 142 | 142 | 155 | 157 |
| 管理費 | £10,500 | £10,500 | £2,852,417 | £2,775,720 | £3,434,528 | £3,430,245 | £3,599,242 | £3,800,135 |
| Accrued Liabilities Deferred Income | £758,691 | £983,161 | £859,511 | £815,284 | £655,699 | £1,113,410 | £891,746 | £894,038 |
| Accumulated Amortisation Impairment Intangible Assets | £196,298 | £196,298 | £196,298 | £196,298 | £196,298 | £196,298 | £196,298 | £196,298 |
| Accumulated Depreciation Impairment Property Plant Equipment | £3,787,971 | £2,922,700 | £3,119,964 | £8,931,654 | £10,322,828 | £10,532,912 | £11,731,301 | £13,492,444 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | £-35,928 | £-36,647 | £-618 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £3,307,481 | £1,759,973 | £3,319,512 | £4,304,272 | £1,189,796 |
| Amounts Owed By Associates | £634 | £5,072 | £265 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | £1,004,277 | £996,014 | £1,367,863 | £1,151,216 | £1,165,270 | £280,794 | £1,991,793 | £4,029,509 |
| Applicable Tax Rate | £20 | £20 | £19 | — | — | — | — | — |
| Audit Fees Expenses | — | — | £11,250 | £11,500 | £12,000 | £12,820 | £25,000 | £22,500 |
| Capital Commitments | £0 | £388,738 | £0 | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | £3,911,679 | £4,144,848 | £4,144,237 | £3,834,647 | £4,458,102 |
| Company Contributions To Defined Benefit Plans Directors | — | — | £1,613 | £2,632 | £2,626 | £2,642 | — | — |
| Company Contributions To Money Purchase Plans Directors | £731 | £744 | £783 | — | — | — | — | — |
| Comprehensive Income Expense | £1,771,138 | — | — | — | — | — | — | — |
| Corporation Tax Payable | £156,858 | £247,820 | £196,795 | £122,836 | £29,809 | £320,507 | — | £0 |
| Corporation Tax Recoverable | — | — | — | — | — | £0 | £154,245 | £142,275 |
| Cost Sales | £13,974,985 | £15,393,364 | £18,113,958 | £20,322,729 | £22,580,609 | £23,911,034 | £27,299,129 | £28,348,219 |
| Current Tax For Period | £306,702 | £487,837 | £371,795 | £302,732 | £186,526 | £613,818 | £58,248 | £0 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | — | — | £-51 | £-24,853 | £511 | £0 | £-2,213 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £-618 | £104,025 | £42,291 | £581,143 | £338,022 | £143,930 |
| Deferred Tax Liabilities | £131,559 | £86,526 | £40,379 | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | £1,053,490 | £1,084,531 | £1,256,152 | £531,746 | £417,796 | £551,877 | — | — |
| Director Remuneration | £165,815 | £260,308 | £369,721 | £344,268 | £541,708 | £575,896 | £581,319 | £466,766 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | £371,334 | £346,900 | £544,334 | £578,538 | £583,961 | £469,408 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £329,269 | £606,747 | £140,907 | — | — | — | — | — |
| Disposals Property Plant Equipment | £508,984 | £821,695 | £180,555 | — | — | — | — | — |
| Dividend Per Share Interim | £13,750 | £10,400 | £9,250 | — | — | — | — | — |
| Dividend Recommended By Directors | £1,375,000 | £1,040,000 | £925,000 | — | — | — | — | — |
| Dividends Paid | £1,375,000 | £1,040,000 | £925,000 | £925,000 | £600,000 | £1,500,000 | £800,000 | £725,000 |
| Dividends Paid On Shares Interim | £975,000 | £1,375,000 | £925,000 | £600,000 | £1,500,000 | £800,000 | £725,000 | £0 |
| Finance Lease Liabilities Present Value Total | £3,340,184 | £2,880,956 | £3,077,909 | £3,071,185 | £3,465,886 | £3,293,728 | £3,422,524 | £4,399,989 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | £4,444,190 | £5,148,193 | £5,205,181 | £5,411,418 | £6,660,121 |
| Finished Goods | £63,390 | £44,580 | £45,746 | — | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | £140,951 | £173,107 | £124,264 | £160,254 | £277,169 |
| Fixed Assets | £4,489,633 | £4,421,888 | £4,843,738 | £6,273,210 | £7,208,376 | £6,898,019 | £7,766,840 | £9,341,626 |
| Further Item Interest Expense Component Total Interest Expense | — | £0 | £68 | £5,447 | £5,447 | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £6,884 | £8,864 | £0 | £184,133 | £81,125 |
| Further Operating Expense Item Component Total Operating Expenses | £10,500 | £10,500 | £11,000 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £1,114,249 | £826,465 | £754,384 | £3,080,416 | £2,698,361 | £2,740,116 | £2,299,375 | £1,773,352 |
| Gain Loss On Disposals Property Plant Equipment | £114,139 | £39,149 | £38,189 | £248,519 | £70,079 | £238,374 | — | — |
| Government Grant Income | — | — | — | £0 | £199,107 | £0 | — | — |
| Gross Profit Loss | £4,251,208 | £5,174,607 | £4,507,069 | £4,380,985 | £6,869,231 | £6,766,467 | — | — |
| Income From Related Parties | £2,654 | £25,432 | £15,137 | £487 | £409 | £8,054 | £7,055 | £87,270 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | £-1,942,742 | £-1,126,783 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £0 | £17 | — | £0 | £1,880 | £0 | — | — |
| Increase Decrease In Property Plant Equipment | £1,207,853 | £1,841,553 | £2,917,788 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £1,084,531 | £1,256,152 | £1,273,999 | £2,098,085 | £1,991,969 | £2,177,472 | £2,394,160 | £2,463,359 |
| Intangible Assets | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Intangible Assets Gross Cost | £196,300 | £196,300 | £196,300 | £196,300 | £196,300 | £196,300 | £196,300 | £196,300 |
| Interest Expense On Bank Overdrafts | £8,125 | £8,264 | £12,533 | — | — | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | £8,665 | £3,584 | £1,053 | £0 | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £144,972 | £152,223 | £116,294 | £148,791 | £127,880 | £180,025 | — | — |
| Interest Income From Group Undertakings Participating Interests | — | — | — | — | £0 | £57,019 | £177,964 | £210,352 |
| Interest Income On Bank Deposits | — | — | — | £0 | £312 | £260 | £4,629 | £27,708 |
| Interest Payable Similar Charges Finance Costs | £153,097 | £160,487 | £124,959 | £157,822 | £128,933 | £180,025 | £232,659 | £269,240 |
| Key Management Personnel Compensation Total | £802,649 | £802,649 | £621,059 | — | — | — | — | — |
| Loans Owed By Related Parties | £634 | £7,279 | £265 | — | — | — | — | — |
| Net Finance Income Costs | — | — | — | — | £312 | £57,279 | £183,822 | £238,060 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | £2 | £2 | £2 | — | — | — | — | — |
| Operating Profit Loss | £1,691,674 | £2,383,534 | £1,662,822 | £1,606,830 | £3,633,810 | £3,336,222 | — | — |
| Other Deferred Tax Expense Credit | £14,611 | £-35,928 | £-36,647 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £1,507,265 | £600,795 | £1,967,388 | £1,195,771 | £702,216 |
| Other Disposals Property Plant Equipment | — | — | — | £1,781,495 | £679,156 | £2,240,607 | £1,531,097 | £800,328 |
| Other Interest Income | — | — | £1,691 | — | — | £0 | £1,229 | £0 |
| Other Interest Receivable Similar Income Finance Income | £137 | — | £1,691 | £0 | £312 | £57,279 | £183,822 | £238,060 |
| Other Operating Income Format1 | £15,186 | £17,885 | £8,170 | £1,565 | £199,107 | £0 | £7,264 | £5,488 |
| Other Taxation Social Security Payable | £81,299 | £97,678 | £107,141 | £523,024 | £640,751 | £706,851 | £770,647 | £552,145 |
| Payments To Related Parties | £28,000 | £28,000 | £28,000 | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £135,537 | £51,246 | £66,128 | £90,932 | £99,172 | £110,943 | £114,014 | £124,023 |
| Prepayments | £308,968 | £309,756 | £375,718 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | £384,828 | £418,996 | £384,939 | £433,171 | £483,734 |
| Profit Loss On Ordinary Activities Before Tax | £1,538,714 | £2,223,047 | £1,539,554 | £1,449,008 | £3,505,189 | £3,213,476 | £2,220,825 | £1,848,498 |
| Property Plant Equipment | £3,723,790 | £3,644,022 | £3,586,409 | £6,273,208 | £7,208,374 | £6,898,017 | £7,766,838 | £9,341,624 |
| Property Plant Equipment Gross Cost | £7,431,993 | £6,509,109 | £8,119,559 | £16,140,028 | £17,220,845 | £18,299,750 | £21,072,925 | £21,462,393 |
| Provisions | £77,026 | £40,379 | £39,761 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | £112,954 | £77,026 | £40,379 | £39,761 | — | — | — | — |
| Social Security Costs | £373,889 | £445,528 | £498,724 | £490,738 | £563,407 | £610,932 | — | — |
| Staff Costs Employee Benefits Expense | £4,080,066 | £4,876,211 | £5,650,135 | £5,924,442 | £6,607,435 | £7,251,603 | £7,591,457 | £8,034,669 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £39,761 | £143,786 | £186,077 | £767,220 | £1,105,242 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | £2,029 | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | £307,743 | £444,609 | £325,434 | £292,515 | £275,312 | £665,986 | £610,560 | £421,957 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | — | — | £0 | £50,823 | £0 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £10,528 | £7,560 | £6,788 | — | — | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £5,662 | £3,776 | £2,715 | £6,426 | £4,412 | £5,386 | £7,125 | £10,676 |
| Tax Increase Decrease From Other Short-term Timing Differences | £-591 | £-4,053 | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £321,313 | £451,909 | £302,114 | £290,551 | £657,989 | £639,391 | £338,022 | £493,684 |
| Total Additions Including From Business Combinations Property Plant Equipment | £1,466,488 | £2,172,018 | £3,489,586 | — | — | — | — | — |
| Total Borrowings | — | £2,880,956 | £3,418,394 | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | £186,526 | £615,698 | £58,248 | — | — |
| Total Inventories | £63,390 | £44,580 | £45,746 | £140,951 | £173,107 | £124,264 | — | — |
| Total Operating Lease Payments | £573,000 | £573,000 | £699,250 | £694,999 | £695,926 | £739,074 | — | — |
| Trade Debtors Trade Receivables | £2,389,115 | £3,016,477 | £2,940,987 | £3,127,240 | £3,856,568 | £4,534,019 | £4,259,015 | £4,853,305 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | £-1,514,676 | £-935,828 | — | — | — | — | — |
| Turnover Revenue | £18,226,193 | £20,567,971 | £22,621,027 | £24,703,714 | £29,449,840 | £30,677,501 | — | — |
| Wages Salaries | £3,570,640 | £4,379,437 | £5,085,283 | £5,342,772 | £5,944,856 | £6,529,728 | £6,849,931 | £7,262,015 |
