| Оборот | — | — | — | — | £5 267 938 | £5 257 438 | £6 225 841 | £8 086 838 | £10 146 730 |
| Прибыль / (убыток) | £24 214 | £11 106 | £43 590 | £-18 135 | £21 654 | £17 778 | £3 341 | £65 913 | £55 714 |
| Прочие доходы | — | — | — | — | £495 | £1 068 | £33 | £690 | £1 703 |
| Общие активы | £25 214 | £12 106 | £88 225 | £268 977 | £299 463 | £273 021 | £428 376 | £553 866 | £597 123 |
| Net Assets Liabilities | — | — | — | £268 977 | £299 463 | £273 021 | £428 376 | £553 866 | £597 123 |
| Equity | — | — | — | £268 977 | £299 463 | £273 021 | £428 376 | £553 866 | £597 123 |
| Current Assets | £105 305 | £125 818 | £249 688 | £717 879 | £1 017 330 | £1 305 570 | £1 362 248 | £1 564 091 | £1 568 757 |
| Net Current Assets Liabilities | £7 950 | £-10 479 | £-495 | £-33 772 | £-4 358 | £124 925 | £-95 715 | £-99 160 | £-346 885 |
| Total Assets Less Current Liabilities | £25 214 | £30 729 | £88 225 | £571 901 | £640 361 | £889 286 | £1 142 395 | £1 346 130 | £1 290 918 |
| Cash Bank On Hand | — | — | — | £112 377 | £121 286 | £573 722 | £405 207 | £308 105 | £206 147 |
| Debtors | £87 756 | £104 061 | £148 416 | £557 741 | £807 060 | £644 593 | £818 771 | £1 142 197 | £1 233 924 |
| Other Debtors | — | — | — | £100 256 | £174 301 | £185 570 | £194 093 | £339 481 | £207 877 |
| Creditors | — | — | — | £265 143 | £281 463 | £539 052 | £633 465 | £645 797 | £491 614 |
| Trade Creditors Trade Payables | — | — | — | £166 572 | £405 831 | £240 883 | £446 500 | £367 565 | £510 840 |
| Other Creditors | — | — | — | £65 704 | £51 511 | £32 858 | £7 770 | £348 933 | £217 439 |
| Amounts Owed To Group Undertakings | — | — | — | £50 000 | £70 000 | £70 000 | £35 000 | £215 000 | £215 000 |
| Investments Fixed Assets | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 47 | 50 | 50 | 57 | 73 | 87 |
| Административные расходы | — | — | — | — | £1 820 434 | £2 066 523 | £2 386 501 | £3 220 268 | £3 985 060 |
| Accrued Liabilities Deferred Income | — | — | — | £62 915 | £7 851 | £29 915 | £58 548 | £125 378 | £81 390 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £3 899 | £3 899 | £3 899 | £4 456 | £6 685 | £8 912 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £909 982 | £1 160 765 | £1 304 113 | £1 837 248 | £2 443 923 | £3 095 736 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | £719 604 | £909 982 | £1 160 765 | £1 304 113 | £1 837 248 | £2 443 923 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | £22 179 | £9 981 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £234 224 | £370 425 | £836 217 | £718 693 | £791 436 | £845 576 |
| Applicable Tax Rate | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Bank Borrowings | — | — | — | £107 659 | £63 624 | £244 749 | £170 833 | £120 834 | £70 833 |
| Called Up Share Capital | £1 000 | £1 000 | £2 002 | — | — | — | — | — | — |
| Cash Bank In Hand | £91 | £2 007 | £71 424 | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | £3 245 099 | £3 025 971 | £3 540 257 | £4 498 393 | £5 912 529 |
| Creditors Due After One Year Total Noncurrent Liabilities | £18 623 | £18 623 | £2 249 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £97 355 | £136 297 | £189 225 | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | — | — | — | £-890 | £-2 493 | £3 036 | £488 | £-287 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | £14 269 | £29 037 | £95 262 | £133 369 | £56 041 |
| Deferred Tax Liabilities | — | — | — | £-1 181 | £-2 070 | £4 564 | £1 528 | £1 040 | £1 327 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £25 | £25 | £25 | £25 | £25 | £0 |
| Dividends Paid | — | — | — | — | £92 400 | £157 757 | £127 000 | £134 500 | £96 000 |
| Finance Lease Liabilities Present Value Total | — | — | — | £41 780 | £96 328 | £191 445 | £419 862 | £524 963 | £420 781 |
| Fixed Assets | £17 264 | £41 208 | £16 378 | £605 673 | £644 719 | £764 361 | £1 238 110 | £1 445 290 | £1 637 803 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | — | — | — | — | £8 275 | £-8 766 | £-94 957 | £-67 944 | £-40 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £334 589 | £244 269 | £120 649 | £112 328 | £94 834 |
| Gross Profit Loss | — | — | — | — | £2 022 839 | £2 231 467 | £2 685 584 | £3 588 445 | £4 234 201 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | £-109 | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £-18 135 | £21 654 | £17 778 | £3 341 | £65 913 | £55 714 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £557 | £2 229 | £2 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £10 187 | £107 656 | £185 330 | £313 357 | £353 659 | £393 554 |
| Intangible Assets | — | — | — | — | — | — | £21 622 | £21 622 | £29 374 |
| Intangible Assets Gross Cost | — | — | — | £3 899 | £3 899 | £3 899 | £26 078 | £36 059 | £36 059 |
| Intangible Fixed Assets Additions | — | — | £3 900 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £3 900 | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | £58 360 | £53 527 | £22 653 | £42 964 | £55 873 |
| Net Assets Liabilities Including Pension Asset Liability | £25 214 | £12 106 | £88 225 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | £37 781 | £59 435 | £77 213 | £80 554 | £146 467 | £202 181 |
| Operating Profit Loss | — | — | — | — | £202 405 | £201 552 | £308 316 | £368 177 | £249 141 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £219 120 | — | — | £5 272 |
| Other Disposals Property Plant Equipment | — | — | — | £4 800 | — | £219 120 | — | — | £5 550 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | £495 | £1 068 | £33 | £690 | £1 703 |
| Other Operating Income Format1 | — | — | — | — | £36 608 | £36 608 | £9 233 | — | £0 |
| Profit Loss Account Reserve | £24 214 | £11 106 | £43 590 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | £122 886 | £131 315 | £282 355 | £259 990 | £139 257 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £144 540 | £149 093 | £285 696 | £325 903 | £194 971 |
| Property Plant Equipment | — | — | — | £89 115 | £244 823 | £451 351 | £822 888 | £1 063 319 | £760 009 |
| Property Plant Equipment Gross Cost | — | — | — | £1 554 700 | £1 925 125 | £2 542 222 | £3 260 915 | £4 052 351 | £4 892 377 |
| Shareholder Funds | £25 214 | £12 106 | £74 592 | — | — | — | — | — | — |
| Share Premium Account | — | £29 000 | £29 000 | — | — | — | — | — | — |
| Stocks Inventory | £17 458 | £19 750 | £29 848 | — | — | — | — | — | — |
| Tangible Fixed Assets | £17 264 | £41 208 | £16 378 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £54 514 | £17 110 | £55 736 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £39 921 | £94 434 | £165 608 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £53 227 | £95 165 | £80 788 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £30 570 | £41 939 | £-13 199 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-1 179 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-1 672 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £37 781 | £59 435 | £77 213 | £80 554 | £146 467 | £202 181 |
| Taxation Social Security Payable | — | — | — | £163 948 | £209 689 | £423 199 | £313 147 | £395 194 | £453 852 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | £27 463 | £28 328 | £54 282 | £61 922 | £45 858 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | — | £3 323 | £351 | £404 | £32 | £202 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | — | — | £-10 487 | £-13 345 | £-14 084 | — | — |
| Tax Increase Decrease From Effect Dividends From Companies | — | — | — | — | — | — | £35 152 | £35 152 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | — | £1 464 | £2 444 | £-37 261 | £-31 193 | £6 357 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | — | — | — | — | — | — | — | — | £3 297 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £21 654 | £17 778 | £3 341 | £65 913 | £55 714 |
| Total Deferred Tax Expense Credit | — | — | — | — | £21 654 | £17 778 | £3 341 | £65 913 | £55 714 |
| Total Inventories | — | — | — | £47 761 | £88 984 | £87 255 | £138 270 | £113 789 | £128 686 |
| Trade Debtors Trade Receivables | — | — | — | £457 485 | £632 759 | £459 023 | £624 678 | £802 716 | £1 026 047 |
| Turnover Revenue | — | — | — | — | £5 267 938 | £5 257 438 | £6 225 841 | £8 086 838 | £10 146 730 |
