| Прибыль / (убыток) | £692 662 | £927 128 | £1 060 046 | £1 293 553 | £1 667 312 | — | — | — | — | — | — | — | — | — |
| Общие активы | £764 862 | £959 328 | £1 092 246 | £1 325 753 | £1 699 512 | £614 834 | £823 272 | £1 009 047 | £1 211 796 | £1 517 144 | £664 102 | £1 546 359 | £1 746 597 | £1 802 348 |
| Net Assets Liabilities | — | — | — | — | — | £614 834 | £823 272 | — | — | — | — | £1 546 359 | £1 746 597 | £1 802 348 |
| Equity | — | — | — | — | — | £614 834 | £823 272 | £1 009 047 | £1 211 796 | £1 517 144 | £664 102 | £1 546 359 | £1 746 597 | £1 802 348 |
| Current Assets | £1 524 061 | £1 715 993 | £2 095 333 | £1 952 912 | £2 269 717 | £1 599 704 | £1 852 770 | £2 377 666 | £2 751 240 | £3 108 214 | £2 645 093 | £3 596 425 | £2 983 758 | £3 186 144 |
| Net Current Assets Liabilities | £446 795 | £641 937 | £785 477 | £605 287 | £1 001 986 | £236 629 | £557 543 | £793 420 | £1 014 629 | £1 336 554 | £490 786 | £1 400 370 | £1 550 917 | £1 637 511 |
| Total Assets Less Current Liabilities | £829 221 | — | — | — | — | — | — | £1 009 047 | £1 211 796 | £1 517 144 | £664 102 | £1 546 359 | £1 762 984 | £1 816 756 |
| Cash Bank On Hand | — | — | — | — | — | £851 361 | £1 256 216 | £1 684 226 | £1 897 442 | £2 172 067 | £1 851 805 | £2 718 053 | £2 282 940 | £2 534 711 |
| Debtors | £702 949 | £502 436 | £637 089 | £524 704 | £709 667 | £744 178 | £596 413 | £685 827 | £849 527 | £936 147 | £793 288 | £878 372 | £700 818 | £651 433 |
| Other Debtors | — | — | — | — | — | £11 121 | £2 529 | £13 365 | £13 571 | £184 423 | £25 901 | £312 201 | £144 075 | £45 975 |
| Creditors | — | — | — | — | — | £1 363 075 | £1 295 227 | £1 584 246 | £1 736 611 | £1 771 660 | £2 154 307 | £2 196 055 | £1 432 841 | £1 548 633 |
| Trade Creditors Trade Payables | — | — | — | — | — | £201 336 | £211 066 | £227 430 | £255 171 | £240 111 | £261 583 | £283 251 | £225 901 | £322 748 |
| Other Creditors | — | — | — | — | — | £932 591 | £877 951 | £1 050 581 | £1 117 442 | £1 161 125 | £1 483 535 | £1 440 665 | £1 019 313 | £1 027 077 |
| Investments Fixed Assets | — | £25 174 | £35 108 | £442 011 | £433 897 | £133 223 | £30 226 | £0 | £0 | — | — | — | — | — |
| Number Shares Allotted | — | 18 600 | 18 600 | 18 600 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 9 320 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 45 | 45 | 42 | 39 | 40 | 39 | 34 | 24 | 25 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £363 294 | £403 383 | £429 296 | £398 200 | £431 420 | £435 258 | £511 281 | £549 892 | £578 743 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £58 058 | £20 213 | — | — | — | — | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | £11 068 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £18 600 | £18 600 | £18 600 | £18 600 | £18 600 | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | — | — | £9 280 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £802 592 | £1 191 007 | £1 438 926 | £1 410 726 | £1 542 192 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £64 359 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £1 074 056 | £1 309 856 | £1 347 625 | £1 267 731 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1 077 266 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | £102 300 | — | — | — | — | — | — | — | — |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | — | — | — | — | — | £-1 667 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-14 119 | — | — | £69 856 | £10 432 | £20 796 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £-23 024 | — | — | £71 190 | £13 411 | £35 098 | — | — | — |
| Fixed Assets | £382 426 | £317 391 | £306 769 | £720 466 | £697 526 | £378 205 | £265 729 | £215 627 | £197 167 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £17 875 | £17 875 | £1 375 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | £-27 835 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £58 632 | £40 089 | £25 912 | £38 760 | £43 652 | £24 634 | £76 023 | £38 611 | £28 851 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | — | — | — | — | — | £100 000 | — | — | — | — | — | — | — | — |
| Investments In Subsidiaries | — | — | — | — | — | £133 223 | £30 226 | — | — | — | — | — | — | — |
| Loans Owed By Related Parties | — | — | — | — | — | £833 | — | — | — | — | — | — | — | — |
| Loans Owed To Related Parties | — | — | — | — | — | £100 000 | £100 000 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £764 862 | £959 328 | £1 092 246 | £1 325 753 | £1 699 512 | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £40 000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | £4 165 | £141 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £306 235 | £363 998 | £370 424 | £409 189 | £472 139 | £187 627 | £198 808 |
| Percentage Subsidiary Held | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | £5 755 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £692 662 | £927 128 | £1 060 046 | £1 293 553 | £1 667 312 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £244 982 | £235 503 | £215 627 | £197 167 | £180 590 | £173 316 | £145 989 | £212 067 | £179 245 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £598 797 | £619 010 | £626 463 | £578 790 | £604 736 | £581 247 | £723 348 | £729 137 | £730 485 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £16 387 | £14 408 |
| Shareholder Funds | £764 862 | £959 328 | £1 092 246 | £1 325 753 | £1 699 512 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £13 600 | £13 600 | £13 600 | £13 600 | £13 600 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £18 520 | £22 550 | £19 318 | £17 482 | £17 858 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £382 426 | £292 217 | £271 661 | £278 455 | £263 629 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £25 250 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £565 666 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £218 467 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £36 377 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1 150 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-17 260 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £218 080 | £206 210 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £7 452 | £23 517 | £39 357 | £11 609 | £142 101 | £5 789 | £1 348 |
| Total Inventories | — | — | — | — | — | £4 165 | £141 | £7 613 | £4 271 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £733 057 | £588 129 | £672 462 | £835 956 | £751 724 | £767 387 | £566 171 | £556 743 | £605 458 |
| Value Shares Allotted | — | £18 600 | £18 600 | £18 600 | — | — | — | — | — | — | — | — | — | — |
