| Faturamento | — | — | £16.974.041 | £18.856.081 | £23.649.316 | £26.301.834 | £20.994.919 | £35.686.722 | £41.668.758 | £45.921.328 |
| Lucro / (prejuízo) | £503.494 | £537.116 | £628.855 | £563.561 | £628.264 | £558.911 | £2.075.424 | £-217.279 | £565.119 | £488.912 |
| Outras receitas | — | — | £15.373 | £1.116 | £279 | £0 | £1.593.018 | £0 | £40 | £49.431 |
| Ativo total | £503.495 | £537.216 | £2.700.651 | £3.199.212 | £3.762.476 | £4.151.387 | £6.056.811 | £5.669.532 | £6.134.651 | £6.384.283 |
| Net Assets Liabilities | — | — | £2.171.896 | £2.700.751 | £3.199.312 | £3.762.576 | £4.151.487 | £6.056.911 | £5.669.632 | £5.979.751 |
| Equity | — | — | £2.700.651 | £3.199.212 | £3.762.476 | £4.151.387 | £6.056.811 | £5.669.532 | £6.134.651 | £6.384.283 |
| Current Assets | £546.050 | £558.519 | £1.226.375 | £1.297.893 | £2.068.712 | £1.854.398 | £2.069.455 | £3.551.758 | £4.517.067 | £5.528.345 |
| Net Current Assets Liabilities | £-109.176 | £-180.137 | £-952.334 | £-1.894.609 | £-1.634.935 | £-1.595.065 | £-1.485.871 | £507.734 | £326.762 | £1.311.671 |
| Total Assets Less Current Liabilities | £920.406 | £883.075 | £3.788.621 | £3.757.876 | £4.936.841 | £5.313.824 | £5.180.216 | £7.236.834 | £6.380.183 | £6.642.673 |
| Cash Bank On Hand | — | — | £1.080.948 | £1.160.546 | £1.777.440 | £1.620.656 | £1.803.340 | £3.222.226 | £3.966.421 | £2.102.055 |
| Debtors | £31.990 | £34.078 | £78.515 | £75.488 | £186.653 | £144.698 | £159.154 | £185.346 | £318.982 | £3.236.992 |
| Other Debtors | — | — | £3.845 | £408 | £66.387 | £8.897 | £118.681 | £117.042 | £169.314 | £3.094.798 |
| Creditors | — | — | £2.178.709 | £3.192.502 | £3.703.647 | £3.449.463 | £3.555.326 | £3.044.024 | £4.190.305 | £4.216.674 |
| Trade Creditors Trade Payables | — | — | £485.579 | £551.340 | £799.829 | £811.512 | £1.133.990 | £1.024.917 | £1.357.886 | £1.456.075 |
| Other Creditors | — | — | £55.302 | £84.935 | £157.365 | £156.109 | £389.329 | £191.496 | £370.878 | £648.115 |
| Investments Fixed Assets | £3.750 | £3.750 | £7.500 | £7.500 | £8.750 | £8.750 | £10.000 | £11.250 | £11.250 | £11.250 |
| Number Shares Allotted | 25 | 25 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 472 | 543 | 619 | 857 | 855 | 972 | 1.172 | 1.196 |
| Despesas administrativas | — | — | £10.670.600 | £12.091.317 | £15.181.344 | £16.821.423 | £15.178.791 | £21.458.212 | £26.743.564 | £28.450.970 |
| Accrued Liabilities | — | — | £144.889 | £952.481 | £251.202 | £267.273 | £329.728 | £467.697 | £588.649 | £182.898 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £708.930 | £861.313 | £1.016.474 | £1.171.760 | £1.325.735 | £1.448.773 | £1.597.987 | £1.747.155 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £2.566.586 | £3.483.126 | £4.532.588 | £5.649.610 | £6.895.229 | £8.174.049 | £9.452.111 | £10.588.495 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | £14.730 | £123.788 | £36.984 | £396.264 | £-44.136 | £-47.629 | £-298.378 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | £-42.161 | — | — | — | — | — | — | — |
| Amortisation Expense Intangible Assets | — | — | £12.000 | £7.500 | £8.750 | £9.000 | £9.125 | £10.875 | £12.125 | £11.795 |
| Applicable Tax Rate | — | — | £20 | £19 | £19 | £19 | £19 | £19 | £19 | £25 |
| Audit Fees Expenses | — | — | £2.072 | £3.234 | £3.071 | £3.261 | £4.580 | £8.000 | — | — |
| Bank Borrowings | — | — | £861.072 | £348.973 | £438.144 | £607.366 | £426.763 | £181.693 | — | — |
| Bank Borrowings Overdrafts | — | — | £1.391.643 | £874.204 | £1.539.878 | £1.229.809 | £670.306 | £425.236 | — | — |
| Called Up Share Capital | £1 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £478.897 | £487.632 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | £1.080.948 | — | £1.777.440 | £1.620.656 | £1.803.340 | £3.222.226 | £3.966.421 | £2.102.055 |
| Company Contributions To Money Purchase Plans Directors | — | — | £44.560 | £44.560 | £64.560 | £44.180 | £79.560 | £79.560 | £79.560 | £119.560 |
| Comprehensive Income Expense | — | — | £628.855 | £563.561 | £628.264 | £558.911 | £2.075.424 | £-217.279 | £565.119 | £488.912 |
| Corporation Tax Payable | — | — | £196.832 | £159.742 | £172.575 | £77.954 | £77.389 | £355.489 | £30.912 | £345.974 |
| Cost Sales | — | — | £5.337.035 | £5.998.033 | £7.668.699 | £8.615.435 | £6.698.271 | £11.666.551 | £15.147.507 | £16.656.273 |
| Creditors Due After One Year | £352.806 | £274.020 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £655.226 | £738.656 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | £196.832 | £158.327 | £172.575 | £67.571 | £85.498 | £355.489 | £30.953 | £345.984 |
| Depreciation Amortisation Expense | — | — | £644.345 | £743.661 | £1.068.923 | £1.204.623 | £1.272.308 | £1.399.594 | £1.434.219 | £1.427.275 |
| Depreciation Expense Property Plant Equipment | — | — | £481.268 | £605.169 | £916.540 | £1.049.461 | £1.117.022 | £1.245.619 | £1.281.181 | £1.278.062 |
| Director Remuneration | — | — | £16.000 | £16.800 | £16.000 | £16.800 | £16.800 | £16.800 | £20.320 | £20.000 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £30.000 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £596 | — | — | — | — | £2.361 | — | £114.040 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | £30.000 | — | — |
| Disposals Property Plant Equipment | — | — | £1.555 | — | — | — | — | £8.500 | — | £124.308 |
| Dividend Per Share Interim | — | — | £2.000 | £1.500 | £1.500 | £3.600 | £3.600 | £3.600 | £1.400 | £1.600 |
| Dividend Recommended By Directors | — | — | £100.000 | £65.000 | £65.000 | £170.000 | £170.000 | £170.000 | £100.000 | £84.280 |
| Dividends Paid | — | — | £100.000 | £65.000 | £65.000 | £170.000 | £170.000 | £170.000 | £100.000 | £84.280 |
| Dividends Paid Classified As Financing Activities | — | — | £-55.000 | £-100.000 | £-65.000 | £-65.000 | £-170.000 | £-170.000 | £-170.000 | £-255.000 |
| Dividends Paid On Shares | — | — | £55.000 | £100.000 | £65.000 | £65.000 | £170.000 | £170.000 | £170.000 | £255.000 |
| Dividends Paid On Shares Interim | — | — | £32.500 | £50.000 | £37.500 | £37.500 | £90.000 | £90.000 | £90.000 | £125.000 |
| Fixed Assets | £1.029.582 | £1.063.212 | £4.740.955 | £5.652.485 | £6.571.776 | £6.908.889 | £6.666.087 | £6.729.100 | £6.053.421 | £5.331.002 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £4.334.517 | £3.689.952 | £8.647.497 | £7.971.933 | £8.618.961 | £12.778.161 | £12.575.002 | £7.985.676 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | £-384.844 | £1.061.865 | £-172.018 | £-141.788 | £372.616 | £-175.705 | £1.624.537 | £-485.202 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | £-10.200 | £3.027 | £-111.165 | £41.955 | £-14.457 | £-26.193 | £-133.636 | £-2.918.009 |
| Gain Loss On Disposal Assets Income Statement Subtotal | — | — | £-1.624 | £-959 | — | — | — | £0 | £-3.449 | £-209 |
| Gain Loss On Disposals Property Plant Equipment | — | — | £-1.624 | £-959 | — | — | — | £0 | £-3.449 | £-209 |
| Gross Profit Loss | — | — | £11.637.006 | £12.858.048 | £15.980.617 | £17.686.399 | £14.296.648 | £24.020.171 | £26.521.251 | £29.265.055 |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | £-97.003 | £-195.417 | £-159.742 | £-162.192 | £-86.063 | £-85.498 | £-355.530 | £-30.964 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | £-278.358 | £79.598 | £-156.784 | £182.684 | £1.418.886 | £744.195 | £-1.864.366 | £684.093 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | £0 | £-1.415 | £0 | £-10.382 | £0 | £8.109 | £0 | £42 |
| Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws | — | — | £-21.300 | £42.161 | — | — | — | — | — | — |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | — | — | £15.550 | £-5.053 | £42.760 | £-15.575 | £17.917 | £37.225 | £87.478 | £-42.366 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £138.492 | £152.383 | £155.161 | £155.286 | £153.975 | £153.038 | £149.214 | £149.168 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £605.169 | £916.540 | £1.049.462 | £1.117.022 | £1.245.619 | £1.281.181 | £1.278.062 | £1.250.424 |
| Intangible Assets | — | — | £2.199.401 | £2.060.909 | £2.241.905 | £2.086.744 | £1.961.458 | £1.867.483 | £1.744.445 | £1.595.231 |
| Intangible Assets Gross Cost | — | — | £2.769.839 | £3.103.218 | £3.103.218 | £3.133.218 | £3.193.218 | £3.193.218 | £3.193.218 | £3.193.218 |
| Intangible Fixed Assets | £184.519 | £170.587 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £2.175.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £108.046 | £150.072 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £13.932 | £42.026 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £278.633 | £2.453.633 | — | — | — | — | — | — | — | — |
| Interest Expense On Bank Overdrafts | — | — | £38.442 | £22.826 | £48.686 | £45.353 | £29.482 | £12.835 | £8.189 | — |
| Interest Paid Classified As Operating Activities | — | — | £-38.442 | £-22.826 | £-48.686 | £-45.353 | £-29.482 | £-12.835 | £-8.189 | £0 |
| Interest Payable Similar Charges Finance Costs | — | — | £38.442 | £22.826 | £48.686 | £45.353 | £29.482 | £12.835 | £8.189 | £0 |
| Merchandise | — | — | £66.912 | £61.859 | £104.619 | £89.044 | £106.961 | £144.186 | £172.928 | £130.357 |
| Net Assets Liabilities Including Pension Asset Liability | £503.495 | £537.216 | — | — | — | — | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | £693.641 | £628.421 | £-1.271.004 | £392.844 | £995.690 | £1.028.766 | £748.915 | £58.491 |
| Net Cash Flows From Used In Investing Activities | — | — | £666.426 | £1.656.150 | £1.988.214 | £1.541.736 | £1.029.506 | £1.462.607 | £761.949 | £655.635 |
| Net Cash Flows From Used In Operating Activities | — | — | £-1.081.709 | £-2.364.169 | £-1.334.104 | £-1.777.796 | £-2.207.880 | £-3.910.259 | £-2.255.059 | £1.150.240 |
| Net Cash Generated From Operations | — | — | £-1.217.154 | £-2.582.412 | £-1.542.532 | £-1.985.341 | £-2.323.425 | £-4.008.592 | £-2.618.778 | £1.119.276 |
| Net Interest Received Paid Classified As Investing Activities | — | — | — | — | — | — | — | £0 | £-40 | £-49.431 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Operating Profit Loss | — | — | £981.779 | £767.847 | £799.552 | £864.976 | £710.875 | £2.848.121 | £-222.313 | £814.085 |
| Other Deferred Tax Expense Credit | — | — | £21.300 | £-42.161 | £14.730 | £123.788 | £36.984 | £396.264 | £-44.136 | £-47.629 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | £0 | £40 | £49.431 |
| Other Investments Other Than Loans | — | — | — | — | — | £8.750 | £10.000 | £11.250 | £11.250 | £11.250 |
| Other Non-audit Services Fees | — | — | £5.083 | £7.924 | £7.523 | £7.991 | £11.224 | £5.108 | £4.250 | £6.875 |
| Other Operating Income Format1 | — | — | £15.373 | £1.116 | £279 | £0 | £1.593.018 | £286.162 | — | — |
| Other Taxation Social Security Payable | — | — | £45.637 | £47.240 | £56.229 | £52.339 | £85.286 | £0 | £91.995 | £163.692 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £75.444 | £76.808 | £122.813 | £128.521 | £168.120 | £183.397 | £194.376 | £252.640 |
| Prepayments | — | — | £73.206 | £74.194 | £114.850 | £128.763 | £39.920 | £67.546 | £148.488 | £140.413 |
| Proceeds From Borrowings Classified As Financing Activities | — | — | — | £0 | £-3.212.000 | £-1.100.000 | — | — | — | — |
| Proceeds From Sales Property Plant Equipment | — | — | — | — | — | — | — | £0 | £-2.690 | £209 |
| Profit Loss Account Reserve | £503.494 | £537.116 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £943.337 | £745.021 | £750.866 | £819.623 | £681.393 | £2.835.286 | £-230.462 | £863.516 |
| Property Plant Equipment | — | — | £2.534.054 | £3.584.076 | £4.321.121 | £4.813.395 | £4.694.629 | £4.850.367 | £4.297.726 | £3.724.521 |
| Property Plant Equipment Gross Cost | — | — | £6.150.662 | £7.804.247 | £9.345.983 | £10.344.239 | £11.745.596 | £12.471.775 | £13.176.632 | £13.438.301 |
| Provisions | — | — | £182.921 | £197.651 | £321.439 | £358.423 | £754.687 | £710.551 | £662.922 | £364.544 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £225.082 | £182.921 | £197.651 | £321.439 | £358.423 | £754.687 | £710.551 | £662.922 |
| Provisions For Liabilities Charges | £64.105 | £71.839 | — | — | — | — | — | — | — | — |
| Purchase Intangible Assets | — | — | £-30.000 | £0 | £-333.379 | £0 | £-30.000 | £-60.000 | £-30.000 | — |
| Purchase Property Plant Equipment | — | — | £-636.426 | £-1.656.150 | £-1.653.585 | £-1.541.736 | £-998.256 | £-1.401.357 | £-734.679 | £-704.857 |
| Raw Materials | — | — | — | — | — | — | — | — | £47.438 | £38.738 |
| Repayments Borrowings Classified As Financing Activities | — | — | £-601.026 | £-522.779 | £-1.825.981 | £-1.326.038 | £-975.183 | £-915.452 | £-668.779 | — |
| Secured Debts | £448.503 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £0 | £25 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £503.495 | £537.216 | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | £181.848 | £221.389 | £291.573 | £321.735 | £290.274 | £357.611 | £466.112 | £511.127 |
| Staff Costs Employee Benefits Expense | — | — | £4.761.008 | £5.470.943 | £6.817.316 | £7.539.987 | £7.473.373 | £9.524.523 | £12.173.702 | £12.752.163 |
| Stocks Inventory | £35.163 | £36.809 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £841.313 | £888.875 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £225.292 | £581.566 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.492.376 | £2.073.942 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £603.501 | £805.226 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £177.730 | £201.725 | — | — | — | — | — | — | — | — |
| Taxation Compliance Services Fees | — | — | £3.206 | £5.013 | £4.759 | £5.055 | £7.101 | £3.405 | £3.500 | £2.450 |
| Tax Expense Credit Applicable Tax Rate | — | — | £188.667 | £143.417 | £142.665 | £155.728 | £129.465 | £538.704 | £-43.788 | £215.879 |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | — | — | £325 | £185 | — | — | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £7.840 | £16.035 | £29.826 | £-77.775 | £-44.330 | £84.435 | £84.435 | £150.343 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £0 | £105 | £84 | £0 | £363 | £1.294 | £-10.349 | £1.525 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £218.132 | £116.166 | £187.305 | £191.359 | £122.482 | £759.862 | £-13.183 | £298.397 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | £333.379 | — | £30.000 | £60.000 | £30.000 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1.656.150 | £1.653.585 | £1.541.736 | £998.256 | £1.401.357 | £734.679 | £704.857 | £385.977 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | £85.498 | £363.598 | £30.953 | £346.026 |
| Total Inventories | — | — | £66.912 | £61.859 | £104.619 | £89.044 | £106.961 | £144.186 | £231.664 | £189.298 |
| Total Operating Lease Payments | — | — | £2.227.536 | £2.505.721 | £3.003.296 | £3.326.206 | £2.577.116 | £4.151.205 | £4.692.430 | £4.905.684 |
| Trade Debtors Trade Receivables | — | — | £1.464 | £886 | £5.416 | £7.038 | £553 | £758 | £1.180 | £1.781 |
| Turnover Revenue | — | — | £16.974.041 | £18.856.081 | £23.649.316 | £26.301.834 | £20.994.919 | £35.686.722 | £41.668.758 | £45.921.328 |
| Wages Salaries | — | — | £4.503.716 | £5.172.746 | £6.402.930 | £7.089.731 | £7.014.979 | £8.983.515 | £11.513.214 | £11.988.396 |
