| Gewinn / (Verlust) | £1.075 | £626 | £3.337 |
| Sonstige Erträge | £0 | £1.348 | £0 |
| Gesamtvermögen | — | £12.098 | £12.098 |
| Net Assets Liabilities | — | £-2.267.990 | £-2.199.794 |
| Equity | — | £12.098 | £12.098 |
| Share Capital | — | — | £1.209.801 |
| Current Assets | — | £1.817.775 | £1.900.832 |
| Net Current Assets Liabilities | — | £-9.720.711 | £-9.705.411 |
| Total Assets Less Current Liabilities | — | £-1.927.863 | £-1.916.260 |
| Cash Bank On Hand | — | £462.275 | £287.786 |
| Debtors | — | £1.137.621 | £1.415.545 |
| Creditors | — | £11.538.486 | £11.606.243 |
| Trade Creditors Trade Payables | — | £348.449 | £182.929 |
| Amounts Owed To Group Undertakings | — | £10.018.544 | £10.262.461 |
| Investments Fixed Assets | — | £7.713.945 | £7.713.945 |
| Number Shares Issued Fully Paid | — | — | 1.209.801 |
| Par Value Share | — | — | £1 |
| Average Number Employees During Period | 80 | 70 | 66 |
| Verwaltungskosten | £3.997.699 | £3.577.149 | £2.933.230 |
| Accrued Liabilities Deferred Income | — | £370.241 | £429.125 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £304.552 | £164.928 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £50.080 | £118.453 |
| Amounts Owed By Group Undertakings | — | £683.922 | £1.020.825 |
| Audit Fees Expenses | £35.000 | £35.800 | £37.000 |
| Cost Sales | £3.491.487 | £2.937.686 | £3.139.354 |
| Deferred Income | — | £764.243 | £628.912 |
| Deferred Tax Asset Debtors | — | £76.406 | £76.406 |
| Director Remuneration | £170.411 | £165.524 | £0 |
| Director Remuneration Benefits Including Payments To Third Parties | £208.836 | £219.778 | £0 |
| Finished Goods Goods For Resale | — | £217.879 | £197.501 |
| Fixed Assets | — | £7.792.848 | £7.789.151 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £341.147 | £135.621 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | £67.682 | £3.152 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £0 | £-48.184 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £53.777 | £56.361 |
| Investments In Subsidiaries | — | £7.713.945 | £7.713.945 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £195.985 |
| Other Disposals Property Plant Equipment | — | — | £204.109 |
| Other Interest Receivable Similar Income Finance Income | £0 | £1.348 | £0 |
| Other Provisions Balance Sheet Subtotal | — | £146.286 | £110.791 |
| Other Taxation Social Security Payable | — | £227.686 | £240.064 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £173.917 | £176.360 | £158.183 |
| Percentage Class Share Held In Subsidiary | — | £1 | £0 |
| Prepayments Accrued Income | — | £233.869 | £244.756 |
| Profit Loss On Ordinary Activities Before Tax | £-778.910 | £20.012 | £392.041 |
| Property Plant Equipment | — | £78.903 | £75.206 |
| Property Plant Equipment Gross Cost | — | £379.758 | £294.102 |
| Staff Costs Employee Benefits Expense | £4.254.654 | £3.903.009 | £3.720.723 |
| Tax Expense Credit Applicable Tax Rate | — | £-147.993 | £5.003 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-8.468 | £-16.934 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £1.075 | £626 | £3.337 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | £155.386 | £11.305 | £-110.276 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £0 | £-48.184 | £0 |
| Trade Debtors Trade Receivables | — | £143.424 | £73.558 |
| Wages Salaries | £3.662.805 | £3.338.886 | £3.196.848 |
