| Прибыль / (убыток) | £318 283 | £540 042 | £576 343 | £604 259 | £675 813 | £681 175 | £727 937 | — | — | — | — | — | — | — | — |
| Общие активы | £319 283 | £10 604 | £13 022 | £13 407 | £13 087 | £11 919 | £12 836 | £749 238 | £762 855 | £724 463 | £656 103 | £495 754 | £417 479 | £374 743 | £379 504 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £749 238 | £762 855 | £724 463 | £656 103 | £495 754 | £417 479 | £374 743 | £379 504 |
| Equity | — | — | — | — | — | — | — | £749 238 | £762 855 | £724 463 | £656 103 | £495 754 | £417 479 | £374 743 | £379 504 |
| Current Assets | £676 792 | £1 426 398 | £1 565 552 | £1 688 918 | £1 758 066 | £1 780 142 | £1 798 215 | £1 859 928 | £1 896 190 | £1 926 049 | £1 902 304 | £1 924 829 | £1 845 094 | £1 725 125 | £1 653 758 |
| Net Current Assets Liabilities | £129 623 | £458 528 | £500 742 | £535 120 | £613 813 | £628 730 | £686 295 | £697 099 | £708 943 | £689 283 | £626 840 | £895 066 | £731 117 | £602 728 | £521 489 |
| Total Assets Less Current Liabilities | £325 692 | £541 042 | £577 902 | £606 670 | £678 808 | £684 093 | £730 419 | £754 945 | £768 879 | £733 071 | £662 552 | £920 238 | £751 038 | £617 332 | £532 175 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £85 | £1 001 | £22 657 | £14 949 | £96 821 | £31 018 | £14 677 | £38 040 |
| Debtors | £503 238 | £1 404 015 | £1 549 243 | £1 679 355 | £1 750 129 | £1 759 401 | £1 790 989 | £1 853 845 | £1 887 554 | £1 899 332 | £1 883 399 | £1 824 130 | £1 793 572 | £1 650 058 | £1 552 518 |
| Other Debtors | — | — | — | — | — | — | — | £14 486 | £9 617 | £22 024 | £9 012 | £18 916 | £13 051 | £11 257 | £7 764 |
| Creditors | — | — | — | — | — | — | — | £1 162 829 | £1 187 247 | £1 236 766 | £1 275 464 | £1 029 763 | £1 113 977 | £1 122 397 | £1 132 269 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £201 632 | £231 771 | £220 128 | £289 254 | £160 306 | £256 929 | £284 947 | £286 204 |
| Other Creditors | — | — | — | — | — | — | — | £248 594 | £286 311 | £391 412 | £342 162 | £306 810 | £264 362 | £247 042 | £229 398 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 19 | 18 | 18 | 17 | 16 | 16 | 17 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £147 600 | £155 800 | £164 000 | £164 000 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £35 732 | £45 806 | £62 706 | £74 520 | £51 775 | £57 383 | £62 646 | £52 912 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £15 594 | £9 476 | £17 024 | £1 274 | £5 829 | £291 | £1 345 | — |
| Advances On Invoice Discounting Facilities | — | — | — | — | — | — | — | £329 173 | £281 638 | £274 643 | £310 236 | £168 411 | £177 281 | £179 915 | £184 653 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | £8 200 | — | — | — | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | — | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | £1 432 589 | £1 488 733 | £1 501 543 | £1 511 728 | £1 442 747 | £1 468 353 | £1 393 191 | £1 313 691 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | £238 707 | £240 020 | £235 543 | £234 806 | £228 657 | £235 293 | £232 845 | £255 233 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | — | — | £1 488 733 | £1 488 733 | £1 501 543 | £1 511 728 | £1 442 747 | £1 468 353 | £1 393 191 | £1 313 691 |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | — | £240 020 | £240 020 | £235 543 | £234 806 | £228 657 | £235 293 | £232 845 | £255 233 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £14 181 | £14 941 | — | £419 977 | £419 977 | £330 000 | £240 000 | £150 000 |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13 356 | £196 | £197 | £2 100 | £1 045 | £13 101 | £1 106 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £38 577 | £42 190 | £39 678 | £19 534 | £12 741 | £14 746 | £20 371 | £27 412 |
| Creditors Due After One Year Total Noncurrent Liabilities | £1 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £547 169 | £967 870 | £1 064 810 | £1 153 798 | £1 144 253 | £1 151 412 | £1 111 920 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £4 636 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £164 000 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £8 753 | £6 877 | — | — | £31 063 | — | — | £13 260 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £164 000 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £9 988 | £7 350 | — | — | £33 825 | — | — | £14 163 |
| Fixed Assets | £196 069 | £82 514 | £77 160 | £71 550 | £64 995 | £55 363 | £44 124 | £57 846 | £59 936 | £43 788 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £126 632 | £144 663 | £112 127 | £99 797 | £105 938 | £83 767 | £15 646 | £13 854 |
| Income From Related Parties | — | — | — | — | — | — | — | £350 | — | — | £737 | £6 149 | £6 636 | £22 388 | £22 388 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £8 200 | £8 200 | £8 200 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £4 069 | £16 951 | £16 900 | £11 814 | £8 318 | £5 608 | £5 263 | £3 526 |
| Intangible Assets | — | — | — | — | — | — | — | £24 600 | £16 400 | £8 200 | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £164 000 | £164 000 | £164 000 | £164 000 | — | — | — | — |
| Intangible Fixed Assets | £106 600 | £73 800 | £65 600 | £57 400 | £49 200 | £41 000 | £32 800 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £65 600 | £90 200 | £98 400 | £106 600 | £114 800 | £123 000 | £131 200 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £8 200 | £8 200 | £8 200 | £8 200 | £8 200 | £8 200 | £8 200 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £164 000 | £164 000 | £164 000 | £164 000 | £164 000 | £164 000 | £164 000 | — | — | — | — | — | — | — | — |
| Investments Current Assets | £130 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £319 283 | £541 042 | £577 343 | £605 259 | £676 813 | £682 175 | £728 937 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £91 965 | £90 376 | £75 362 | £79 472 | £122 815 | £75 366 | £67 277 | £59 369 |
| Payments To Related Parties | — | — | — | — | — | — | — | £5 710 | £5 360 | £4 477 | — | £6 636 | £2 448 | £2 448 | £4 338 |
| Profit Loss Account Reserve | £318 283 | £540 042 | £576 343 | £604 259 | £675 813 | £681 175 | £727 937 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £33 246 | £43 536 | £35 588 | £35 712 | £25 172 | £19 921 | £14 604 | £10 686 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £79 268 | £81 394 | £98 418 | £99 692 | £71 696 | £71 987 | £73 332 | £59 169 |
| Provisions For Liabilities Charges | £5 409 | £0 | £559 | £1 411 | £1 995 | £1 918 | £1 482 | — | — | — | — | — | — | — | — |
| Raw Materials | — | — | — | — | — | — | — | £5 998 | — | — | — | — | — | — | — |
| Shareholder Funds | £319 283 | £541 042 | £577 343 | £605 259 | £676 813 | £682 175 | £728 937 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £30 198 | £22 187 | £16 112 | £7 463 | £6 892 | £7 640 | £6 120 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £69 469 | £8 714 | £11 560 | £14 150 | £15 795 | £14 363 | £11 324 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6 709 | £5 322 | £7 412 | £6 851 | £3 455 | £680 | £26 558 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £155 467 | £78 689 | £78 203 | £85 615 | £42 969 | £46 424 | £47 104 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £49 831 | £69 975 | £66 643 | £71 465 | £27 174 | £32 061 | £35 780 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 105 | £2 404 | £4 822 | £5 207 | £4 887 | £3 719 | £4 636 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-41 272 | £-5 736 | — | £-49 498 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-60 932 | £-5 808 | — | £-49 497 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £5 707 | £6 024 | £8 608 | £6 449 | £4 507 | £3 559 | £2 589 | £2 671 |
| Total Fixed Assets Additions | — | £5 322 | £7 412 | £6 851 | £3 455 | £680 | £26 558 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £242 689 | £242 203 | £249 615 | £206 969 | £210 424 | £211 104 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £160 175 | £165 043 | £178 065 | £141 974 | £155 061 | £166 980 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £10 604 | £13 022 | £13 407 | £13 087 | £11 919 | £12 836 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | £-5 736 | — | £-49 498 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | £-5 808 | — | £-49 497 | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £5 998 | £7 635 | £4 060 | £3 956 | £3 878 | £20 504 | £60 390 | £63 200 |
| Total Investments Fixed Assets | £20 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £406 770 | £389 204 | £375 765 | £362 659 | £362 467 | £312 168 | £245 610 | £231 063 |
