| Оборот | £61 526 696 |
| Прибыль / (убыток) | £668 903 |
| Прочие доходы | £34 |
| Общие активы | £22 000 |
| Net Assets Liabilities | £8 831 775 |
| Equity | £12 399 673 |
| Current Assets | £24 954 130 |
| Net Current Assets Liabilities | £8 744 743 |
| Total Assets Less Current Liabilities | £8 831 775 |
| Cash Bank On Hand | £14 183 875 |
| Debtors | £10 770 255 |
| Other Debtors | £453 843 |
| Creditors | £16 209 387 |
| Trade Creditors Trade Payables | £4 674 562 |
| Other Creditors | £160 298 |
| Amounts Owed To Group Undertakings | £31 668 |
| Number Shares Issued Fully Paid | 700 |
| Par Value Share | £1 |
| Average Number Employees During Period | 187 |
| Административные расходы | £7 959 569 |
| Accrued Liabilities Deferred Income | £8 932 009 |
| Accumulated Amortisation Impairment Intangible Assets | £10 613 |
| Accumulated Depreciation Impairment Property Plant Equipment | £327 950 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £274 077 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £45 197 |
| Amounts Owed By Group Undertakings | £1 246 754 |
| Amounts Recoverable On Contracts | £823 304 |
| Applicable Tax Rate | £0 |
| Company Contributions To Money Purchase Plans Directors | £52 604 |
| Corporation Tax Payable | £399 149 |
| Cost Sales | £47 959 933 |
| Current Tax For Period | £658 006 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £1 709 |
| Director Remuneration | £767 477 |
| Director Remuneration Benefits Including Payments To Third Parties | £820 081 |
| Distribution Costs | £720 465 |
| Dividends Paid | £-756 500 |
| Fixed Assets | £87 032 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £331 032 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-29 086 |
| Gross Profit Loss | £13 566 763 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £9 188 |
| Increase From Amortisation Charge For Year Intangible Assets | £243 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £53 873 |
| Intangible Assets | £1 620 |
| Intangible Assets Gross Cost | £11 990 |
| Interest Payable Similar Charges Finance Costs | £234 |
| Operating Profit Loss | £4 886 729 |
| Other Interest Receivable Similar Income Finance Income | £34 |
| Other Remaining Operating Expense | £-286 |
| Pension Costs Defined Contribution Plan | £337 073 |
| Prepayments Accrued Income | £670 362 |
| Profit Loss On Ordinary Activities Before Tax | £4 886 763 |
| Property Plant Equipment | £85 412 |
| Property Plant Equipment Gross Cost | £404 686 |
| Share-based Payment Expense Equity Settled | £22 000 |
| Social Security Costs | £1 228 786 |
| Staff Costs Employee Benefits Expense | £12 017 036 |
| Taxation Social Security Payable | £2 011 701 |
| Tax Expense Credit Applicable Tax Rate | £928 485 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | £-262 598 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £1 783 |
| Tax Increase Decrease From Other Short-term Timing Differences | £-7 955 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £668 903 |
| Total Current Tax Expense Credit | £667 194 |
| Total Deferred Tax Expense Credit | £1 709 |
| Trade Debtors Trade Receivables | £7 575 992 |
| Turnover Revenue | £61 526 696 |
| Wages Salaries | £10 451 177 |
