| 利益／（損失） | £47,972 | £67,982 | £84,348 | £87,543 | £100,197 | £105,606 | — | — | — | — | — | — | — | — | — |
| 総資産 | £78,494 | £94,862 | £94,860 | £98,055 | £110,709 | £116,118 | £108,485 | £120,536 | £120,763 | £120,776 | £151,204 | £151,950 | £153,094 | £156,533 | £172,394 |
| Net Assets Liabilities | — | — | — | — | — | — | £108,485 | £120,536 | £120,763 | £120,776 | £151,204 | £151,950 | £153,094 | £156,533 | £172,394 |
| Equity | — | — | — | — | — | — | £108,485 | £120,536 | £120,763 | £120,776 | £151,204 | £151,950 | £153,094 | £156,533 | £172,394 |
| Current Assets | £78,577 | £122,257 | £127,633 | £142,267 | £168,211 | £158,427 | £137,033 | £174,122 | £212,330 | £267,532 | £332,533 | £376,846 | £419,528 | £394,980 | — |
| Net Current Assets Liabilities | £65,278 | £80,409 | £80,408 | £81,019 | £102,223 | £106,604 | £89,865 | £101,237 | £110,262 | £114,624 | £147,012 | £195,014 | £182,078 | £165,465 | — |
| Total Assets Less Current Liabilities | £95,794 | £102,915 | £102,913 | £99,322 | £122,436 | £125,090 | £110,751 | £122,634 | £122,208 | £121,321 | £151,451 | £201,945 | £194,104 | £189,967 | — |
| Cash Bank On Hand | — | — | — | — | — | — | £44,781 | £43,217 | £68,505 | £54,253 | £97,926 | £253,824 | £195,002 | £188,790 | £221,215 |
| Debtors | £58,444 | £86,507 | £93,267 | £99,314 | £117,350 | £100,922 | £89,266 | £123,472 | £139,901 | £206,224 | £200,777 | £112,787 | £205,731 | £197,123 | £274,261 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £13 |
| Creditors | — | — | — | — | — | — | £47,168 | £72,885 | £102,068 | £152,908 | £185,521 | £181,832 | £237,450 | £229,515 | £326,701 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £57,125 | £34,425 | £63,689 | £75,149 | £121,383 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £27,512 | £2,028 | £40,609 | £1,795 | £47,153 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £29,539 | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 12 | 12 | 14 | 15 | 15 | 15 | 15 | 17 | 18 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £26,690 | £25,030 | £21,605 | £20,080 | £13,118 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31,886 | £27,465 | £33,627 | £36,503 | £38,989 | £43,300 | £48,774 | £56,761 | £21,908 |
| Advances Credits Directors | — | — | £0 | £663 | £6,548 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £5,758 | £6,983 | £17,765 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £5,758 | £6,320 | £11,880 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £63,195 | £32,957 | £5,305 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £49,167 | £39,048 | £29,044 | £19,016 |
| Called Up Share Capital | £1,002 | £1,002 | £1,002 | £1,002 | £1,002 | £1,002 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13,274 | £26,676 | £20,878 | £32,250 | £41,201 | £36,648 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £19,984 | £23,584 | £20,202 | £26,576 | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | £8,676 | — | — | — | — |
| Creditors Due After One Year | — | — | £7,404 | £0 | £10,296 | £7,683 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £18,824 | £16,524 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £47,225 | £61,248 | £65,988 | £51,823 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £39,684 | £56,979 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £11,284 | — | — | — | £266 | — | £632 | £-43,583 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £16,507 | — | — | — | £1,332 | — | £788 | £-43,583 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £5,202 | — | — | — | — | — | — | — |
| Fixed Assets | £39,416 | £30,516 | £22,505 | £18,303 | £20,213 | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £1,574 | £10,374 | £5,395 | £415 | £1,295 | — | £0 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £8,139 | £6,863 | £6,162 | £2,876 | £2,486 | £2,130 | £5,474 | £8,619 | £8,730 |
| Intangible Fixed Assets | £28,000 | £21,500 | £15,000 | £8,500 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £43,500 | £50,000 | £56,500 | £65,000 | £65,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £6,500 | £6,500 | £6,500 | £8,500 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £65,000 | £65,000 | £65,000 | £65,000 | £65,000 | — | — | — | — | — | — | — | — | — | — |
| Loan Commitments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £17,950 |
| Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,264 |
| Net Assets Liabilities Including Pension Asset Liability | £78,494 | £94,862 | £94,860 | £98,055 | £110,709 | £116,118 | — | — | — | — | — | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,213 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £43,351 |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £91,545 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £9,175 | £8,619 | £10,613 | £11,401 | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £8,669 | £6,130 | £8,122 | £16,532 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £26,277 |
| Profit Loss Account Reserve | £47,972 | £67,982 | £84,348 | £87,543 | £100,197 | £105,606 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £20,886 | £21,397 | £11,946 | £6,697 | £4,439 | £4,484 | £12,026 | £24,502 | £19,052 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £53,283 | £39,411 | £40,324 | £40,942 | £45,920 | £55,326 | £73,276 | £75,813 | £35,792 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £2,266 | £2,098 | £1,445 | £545 | £247 | £828 | £1,962 | £4,390 | — |
| Provisions For Liabilities Charges | £1,001 | £776 | £649 | £1,267 | £1,431 | £1,289 | — | — | — | — | — | — | — | — | — |
| Remaining Financial Commitments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,238 |
| Secured Debts | — | — | — | £12,568 | £12,568 | £10,207 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £58,484 | £78,494 | £94,860 | £98,055 | £110,709 | £116,118 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £9,510 | £9,510 | £9,510 | £9,510 | £9,510 | £9,510 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £6,859 | £9,074 | £13,488 | £10,703 | £9,660 | £20,857 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11,416 | £9,016 | £7,505 | £9,803 | £20,213 | £18,486 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £368 | £773 | £4,924 | £19,698 | £4,282 | £8,722 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £16,229 | £17,002 | £21,926 | £31,629 | £35,911 | £44,633 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £7,213 | £9,496 | £12,123 | £11,416 | £17,425 | £23,747 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2,626 | £6,176 | £6,009 | £6,322 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,768 | £2,283 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £6,883 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £9,995 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £8,650 | £2,635 | £913 | £618 | £4,978 | £10,738 | £17,950 | £3,325 | £3,562 |
| Total Inventories | — | — | — | — | — | — | £2,986 | £7,433 | £3,924 | £7,055 | £33,830 | £10,235 | £18,795 | £9,067 | £7,796 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £120,237 | £73,700 | £192,304 | £180,591 | £247,971 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 |
| Work In Progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,532 |
