| Оборот | £19 761 260 | £14 848 049 | £14 848 049 | £21 516 733 | £18 131 347 | £7 284 255 | £13 700 310 | £10 170 319 | £13 844 213 |
| Прибыль / (убыток) | £873 | £16 504 | £110 929 | £575 303 | £505 502 | £-118 394 | £217 721 | £-192 100 | £257 022 |
| Валовая прибыль | £5 151 254 | £2 664 235 | £2 664 235 | £5 200 016 | £4 445 969 | £760 481 | £2 578 832 | £557 765 | £2 409 642 |
| Операционная прибыль | £3 707 009 | £586 158 | £586 158 | £2 974 715 | £2 061 894 | £-791 297 | £1 183 310 | £-1 051 089 | £940 626 |
| Прочие доходы | £112 897 | £62 439 | £62 439 | £4 | £4 | £7 210 | £11 095 | £950 | £10 966 |
| Общие активы | — | £1 000 | £3 824 145 | £4 670 645 | £4 710 111 | £2 428 333 | £2 989 503 | £1 056 768 | £1 194 100 |
| Net Assets Liabilities | — | £4 421 888 | £3 824 145 | £4 670 645 | £4 710 111 | £2 428 333 | £2 989 503 | £1 056 768 | £1 194 100 |
| Equity | — | £1 000 | £3 824 145 | £4 670 645 | £4 710 111 | £2 428 333 | £2 989 503 | £1 056 768 | £1 194 100 |
| Share Capital | — | — | — | — | — | — | — | — | £1 000 |
| Current Assets | — | £5 714 741 | £5 898 491 | £8 058 272 | £6 807 655 | £2 507 213 | £4 448 361 | £2 551 826 | £4 206 320 |
| Net Current Assets Liabilities | — | £3 884 567 | £3 201 422 | £4 068 712 | £4 124 748 | £1 045 627 | £2 463 499 | £420 161 | £411 278 |
| Total Assets Less Current Liabilities | — | £4 500 964 | £3 897 839 | £4 720 195 | £4 764 441 | £2 482 663 | £4 013 039 | £1 837 974 | £1 727 177 |
| Cash Bank On Hand | — | £153 910 | £1 164 155 | £1 078 610 | £1 256 164 | £180 132 | £575 281 | £205 163 | £770 928 |
| Debtors | — | £4 954 668 | £4 194 532 | £6 342 866 | £5 181 898 | £2 073 228 | £3 540 032 | £1 992 983 | £2 931 525 |
| Other Debtors | — | £710 448 | £85 854 | £82 670 | £94 745 | £138 631 | £219 131 | £187 878 | £117 662 |
| Creditors | — | £1 830 174 | £2 697 069 | £3 989 560 | £2 682 907 | £1 461 586 | £1 984 862 | £2 131 665 | £3 795 042 |
| Trade Creditors Trade Payables | — | £628 051 | £1 695 366 | £2 369 105 | £908 836 | £815 668 | £616 525 | £734 215 | £1 378 624 |
| Other Creditors | — | £269 459 | £150 561 | £30 014 | £11 540 | £73 | — | £77 913 | £77 913 |
| Number Shares Issued Fully Paid | — | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | 23 | 25 | 25 | 32 | 29 | 27 | 20 | 29 | 24 |
| Административные расходы | £1 557 142 | £2 140 516 | £2 140 516 | £2 281 365 | £2 438 780 | £1 689 484 | £1 451 064 | £1 638 571 | £1 495 416 |
| Accrued Liabilities Deferred Income | — | £286 398 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £434 737 | £496 444 | £603 451 | £490 022 | £593 241 | £660 574 | £702 216 | £754 482 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £214 351 | £116 736 | £130 459 | £977 025 | £216 947 | £70 818 | £26 022 | £9 532 |
| Administration Support Average Number Employees | — | — | 18 | 23 | 21 | 20 | 13 | 16 | 11 |
| Amounts Owed By Group Undertakings | — | £2 221 131 | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | £2 243 495 | £2 485 932 | £2 285 335 | £1 016 665 | £1 243 266 | £558 358 | £647 049 |
| Amounts Owed To Related Parties | — | — | £212 510 | £212 510 | £60 833 | £60 833 | £120 399 | £71 399 | — |
| Amount Specific Advance Or Credit Directors | — | — | — | £-1 558 | £275 918 | £-60 833 | £136 298 | £75 842 | £97 716 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £22 520 | £462 441 | £716 712 | £197 131 | £21 874 | £21 874 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £-81 218 | £-184 965 | £-1 053 463 | £-327 637 | £-60 456 | — |
| Amounts Recoverable On Contracts | — | £1 156 678 | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | £16 750 | £16 750 | £16 750 | £7 500 | £8 375 | £8 795 | £9 000 | £10 000 | £12 000 |
| Balances With Banks | — | — | £1 164 155 | £1 078 367 | £1 255 977 | £179 785 | £575 281 | £205 163 | £770 928 |
| Bank Borrowings | — | — | — | — | — | £166 666 | £166 666 | £200 000 | £200 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £51 278 | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | £1 164 155 | £1 078 610 | £1 256 164 | £180 132 | — | — | — |
| Cash On Hand | — | — | £243 | £243 | £187 | £347 | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | £1 307 | £1 307 | £1 313 | £1 319 | £1 321 | £1 321 |
| Compensation For Loss Office Directors | — | — | £20 000 | — | £6 888 | — | — | — | — |
| Corporation Tax Payable | — | £386 844 | — | — | — | — | — | — | — |
| Cost Inventories Recognised As Expense Net Write Downs Reversals | — | — | £5 060 902 | — | — | — | — | — | — |
| Cost Sales | £14 610 006 | £12 183 814 | £12 183 814 | £16 316 717 | £13 685 378 | £6 523 774 | £11 121 478 | £9 612 554 | £11 434 571 |
| Current Tax For Period | — | £736 844 | £103 892 | £577 627 | £500 722 | £-118 394 | £207 663 | £-176 399 | £253 420 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | — | £7 037 | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £5 260 | £7 037 | £7 037 | £-2 324 | £4 780 | £10 058 | £10 058 | £-15 701 | £3 602 |
| Deferred Tax Liabilities | — | — | £51 874 | £49 550 | £54 330 | £54 330 | £64 388 | — | — |
| Depreciation Expense Property Plant Equipment | — | £14 699 | £134 331 | £146 055 | £128 496 | £103 964 | £104 060 | £132 268 | £111 734 |
| Director Remuneration | — | — | £176 468 | £170 004 | £170 000 | £170 000 | £170 000 | £182 000 | £170 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £-84 348 | £-21 489 | £-217 393 | £-841 | £-64 935 | £-70 092 | £-48 364 |
| Disposals Property Plant Equipment | — | — | £-99 963 | £-35 242 | £-293 111 | £-1 224 | £-135 212 | £-86 294 | £-61 884 |
| Distribution Average Number Employees | — | — | 4 | 5 | 4 | 3 | 3 | 11 | 11 |
| Dividend Per Share Interim | — | — | £1 067 | £1 550 | £1 514 | £1 614 | £354 | £1 046 | £364 |
| Dividends Paid | — | £1 066 875 | £-1 066 875 | £-1 550 000 | £-1 513 750 | £-1 613 504 | £-363 504 | £-1 045 504 | £-509 004 |
| Finance Lease Liabilities Present Value Total | — | £49 798 | £21 895 | £21 547 | — | £44 204 | £44 204 | £51 737 | £51 736 |
| Finance Lease Payments Owing Minimum Gross | — | £57 935 | £34 587 | — | — | — | — | — | — |
| Finished Goods Goods For Resale | — | £222 252 | £216 731 | £268 446 | £136 229 | £36 826 | £33 643 | £33 354 | £48 554 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | £33 400 | £33 400 | — | — |
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | — | — | — | — | — | £-52 002 | £-52 002 | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £331 | — | — | — | — | — | — | — |
| Future Finance Charges On Finance Leases | — | £8 137 | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £401 429 | £184 294 | £213 623 | £88 047 | £24 841 | — | — |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-24 013 | £1 387 | — | — | — | — | — | — | — |
| Government Grant Income | — | — | — | — | £85 961 | £85 961 | £21 863 | — | — |
| Gross Amount Due From Customers For Construction Contract Work As Asset | — | — | £860 185 | £1 446 459 | £1 026 379 | — | — | £213 043 | £427 275 |
| Gross Profit Loss | £5 151 254 | £2 664 235 | £2 664 235 | £5 200 016 | £4 445 969 | £760 481 | £2 578 832 | £557 765 | £2 409 642 |
| Income From Related Parties | — | — | — | £1 031 364 | £961 075 | £254 985 | £84 495 | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-807 | £1 100 | £1 100 | — | — | — | — | — | — |
| Increase Decrease In Existing Provisions | — | — | £-2 324 | £4 780 | — | £10 058 | £-15 701 | £3 602 | £-14 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £134 331 | £146 055 | £128 496 | £103 964 | £104 060 | £132 268 | £111 734 | £100 630 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | £2 365 | £11 | — | £8 | £8 | £29 192 | £48 234 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | — | — | — | £1 965 | £1 965 | £2 581 | — | — | £169 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £2 144 | £3 732 | £3 732 | £2 901 | £1 215 | — | — | — | — |
| Interest Income On Bank Deposits | — | — | — | £4 | £4 | — | £217 | £217 | £7 288 |
| Interest Payable Similar Charges Finance Costs | £2 526 | £6 097 | £6 097 | £2 912 | £3 180 | £2 581 | £8 | £29 192 | £48 234 |
| Minimum Operating Lease Payments Recognised As Expense | — | — | £193 133 | £131 701 | £155 130 | £127 832 | £78 937 | — | — |
| Operating Profit Loss | £3 707 009 | £586 158 | £586 158 | £2 974 715 | £2 061 894 | £-791 297 | £1 183 310 | £-1 051 089 | £940 626 |
| Other Departments Average Number Employees | — | — | 3 | 4 | 4 | 4 | 4 | 2 | 2 |
| Other Finance Income | — | — | — | — | £7 210 | £7 210 | £11 095 | £733 | £3 678 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £4 | £4 | £7 210 | £11 095 | £950 | £10 966 |
| Other Non-audit Services Fees | — | — | £1 164 | £5 500 | £28 337 | £6 698 | £14 058 | £15 976 | £25 139 |
| Other Operating Income Format1 | £112 897 | £62 439 | £62 439 | £56 064 | £54 705 | £137 706 | £55 542 | £29 717 | £26 400 |
| Other Payables Accrued Expenses | — | — | £329 504 | £417 079 | £1 043 690 | £200 170 | £417 526 | £323 404 | £952 022 |
| Other Remaining Operating Income | — | — | £62 439 | £56 064 | £54 705 | £51 745 | £33 679 | £29 717 | £26 400 |
| Other Revenue | — | — | £210 752 | £149 429 | £249 249 | £121 067 | £47 576 | £30 248 | £69 565 |
| Other Short-term Employee Benefits | — | — | £13 306 | £13 275 | £13 144 | £10 150 | £6 115 | £5 740 | £5 742 |
| Other Taxation Social Security Payable | — | £243 863 | — | — | — | — | — | — | — |
| Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date | — | — | £2 128 | £7 121 | £4 528 | £7 969 | £5 333 | £5 099 | £5 604 |
| Payments To Related Parties | — | — | — | £809 163 | £221 268 | £170 750 | £150 739 | — | — |
| Pension Costs Defined Contribution Plan | — | — | £12 490 | £18 667 | £25 508 | £14 178 | £20 146 | £22 530 | £22 031 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £8 724 | £12 490 | — | — | — | — | — | — | — |
| Prepayments | — | — | £187 818 | £122 235 | £108 518 | £34 229 | £22 910 | £14 493 | £8 310 |
| Prepayments Accrued Income | — | £131 765 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £3 704 483 | £580 061 | £580 061 | £2 971 803 | £2 058 718 | £-786 668 | £1 142 395 | £-1 079 331 | £903 358 |
| Property Plant Equipment | — | £616 397 | £696 417 | £651 483 | £639 693 | £1 437 036 | £1 549 540 | £1 417 813 | £1 315 899 |
| Property Plant Equipment Gross Cost | — | £1 131 154 | £1 147 927 | £1 243 144 | £1 927 058 | £2 142 781 | £2 078 387 | £2 018 115 | £1 965 763 |
| Provisions | — | — | £49 550 | £54 330 | £54 330 | £64 388 | £48 687 | £52 289 | £37 964 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £44 837 | £51 874 | £49 550 | £54 330 | £54 330 | £64 388 | £48 687 | £52 289 |
| Revenue From Rendering Services | — | — | — | £21 367 304 | £17 882 098 | £7 163 188 | £13 652 734 | £10 140 071 | £13 774 648 |
| Revenue From Sale Goods | — | — | £14 637 297 | — | — | — | £-40 142 | — | — |
| Social Security Costs | £113 049 | £133 305 | £133 305 | £192 460 | £179 994 | £127 131 | £138 606 | £198 744 | £174 384 |
| Staff Costs Employee Benefits Expense | £1 140 793 | £1 299 796 | £1 295 179 | £1 845 383 | £1 810 961 | £1 279 029 | £1 381 354 | £1 869 298 | £1 726 751 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £44 837 | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £506 743 | £931 815 | £714 313 | £376 873 | £614 209 | £745 811 | £1 129 143 |
| Tax Decrease From Utilisation Tax Losses | — | — | — | — | £44 858 | £44 858 | £-12 016 | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | £110 212 | £564 643 | £391 156 | £-149 467 | £217 055 | £-205 073 | £225 840 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | £-20 300 | £-20 300 | £94 206 | £94 206 | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-1 986 | £-3 955 | £-3 955 | £8 714 | £5 715 | £-18 105 | £5 029 | £5 029 | £28 858 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £873 | £16 504 | £16 504 | £1 946 | £14 425 | £4 320 | £12 682 | £7 944 | £2 324 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | — | — | £331 | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £741 297 | £110 929 | £110 929 | £575 303 | £505 502 | £-118 394 | £217 721 | £-192 100 | £257 022 |
| Total Borrowings | — | — | £21 820 | £21 916 | — | £210 870 | £210 870 | £251 737 | £251 736 |
| Total Current Tax Expense Credit | £736 037 | £103 892 | — | — | — | — | — | — | — |
| Total Inventories | — | £606 163 | £539 804 | £636 796 | £369 593 | £253 853 | £333 048 | £353 680 | £503 867 |
| Total Operating Lease Payments | £158 376 | £169 873 | £111 362 | £181 335 | £158 152 | £77 011 | £72 648 | £59 842 | £117 677 |
| Trade Debtors Trade Receivables | — | £734 646 | £817 180 | £2 205 570 | £1 666 921 | £467 791 | £1 795 023 | £1 019 211 | £1 731 229 |
| Turnover Revenue | £19 761 260 | £14 848 049 | £14 848 049 | £21 516 733 | £18 131 347 | £7 284 255 | £13 700 310 | £10 170 319 | £13 844 213 |
| Unpaid Contributions To Pension Schemes | — | — | £2 128 | £7 121 | £4 528 | £7 969 | £5 333 | £5 099 | £5 604 |
| Wages Salaries | £1 019 020 | £1 154 001 | £1 136 078 | £1 620 981 | £1 592 315 | £1 127 570 | £1 216 487 | £1 642 284 | £1 524 594 |
| Work In Progress | — | — | £323 073 | £368 350 | £233 364 | £217 027 | £299 405 | £320 326 | £455 313 |
