| Umsatz | — | — | £13.504.589 | £16.422.067 | £11.078.635 | — |
| Gewinn / (Verlust) | — | — | £42.611 | £660.319 | £94.480 | — |
| Sonstige Erträge | — | — | £4.354 | £698 | £15.684 | — |
| Gesamtvermögen | £3.871.014 | £4.261.272 | £5.558.846 | £8.315.436 | £8.643.075 | £3.253.210 |
| Net Assets Liabilities | £3.871.014 | £4.261.272 | £5.558.846 | £8.315.436 | £8.643.075 | £3.253.210 |
| Equity | £3.871.014 | £4.261.272 | £5.558.846 | £8.315.436 | £8.643.075 | £3.253.210 |
| Current Assets | £7.183.969 | £6.393.819 | £8.903.729 | £13.767.668 | £13.880.380 | £9.370.366 |
| Net Current Assets Liabilities | £3.815.115 | £4.198.323 | £5.480.823 | £8.251.137 | £8.592.334 | £3.210.985 |
| Total Assets Less Current Liabilities | £3.871.014 | £4.261.272 | — | — | — | — |
| Cash Bank On Hand | £1.137.681 | £870.694 | £1.406.116 | £5.288.384 | £8.239.366 | £1.994.696 |
| Debtors | £4.285.041 | £3.755.555 | £4.579.458 | £6.342.478 | £3.374.199 | £4.211.311 |
| Other Debtors | £1.294.633 | £446.151 | £661.786 | £193.337 | £247.786 | £200.795 |
| Creditors | £3.368.854 | £2.195.496 | £3.422.906 | £5.516.531 | £5.288.046 | £6.159.381 |
| Trade Creditors Trade Payables | £1.142.126 | £369.354 | £813.881 | £83.874 | £187.304 | £251.772 |
| Other Creditors | £1.717.654 | £1.535.561 | £2.436.282 | £3.202.324 | £3.811.246 | £1.214.033 |
| Amounts Owed To Group Undertakings | — | — | £1.379.837 | £1.379.837 | £1.093.871 | £1.390.635 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | 40 | 54 | 53 | 42 | 40 |
| Verwaltungskosten | — | — | £1.885.665 | £1.672.366 | £1.914.536 | — |
| Accrued Liabilities Deferred Income | £470.089 | £258.044 | £95.969 | £161.135 | £72.270 | £3.274.721 |
| Accumulated Depreciation Impairment Property Plant Equipment | £224.980 | £222.430 | £239.302 | £255.806 | £273.743 | £304.635 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £202.194 | £224.980 | £222.430 | £239.302 | £255.806 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £29.836 | £45.524 | £3.148 | £2.946 | £15.684 | £6.368 |
| Amounts Owed By Associates Joint Ventures Participating Interests | £803.267 | £3.022.675 | £2.099.294 | £4.680.585 | £2.787.309 | £3.558.251 |
| Amounts Owed By Group Undertakings | — | — | £869.316 | — | — | — |
| Amounts Owed To Other Related Parties Other Than Directors | £3.780 | £3.780 | £3.780 | £3.780 | £3.780 | £3.780 |
| Applicable Tax Rate | — | — | £0 | £0 | £0 | — |
| Audit Fees Expenses | — | — | — | £7.000 | £7.000 | — |
| Corporation Tax Payable | £220 | £42.611 | £42.611 | £660.319 | £94.480 | — |
| Corporation Tax Recoverable | — | — | — | — | — | £106.283 |
| Cost Sales | — | — | £9.482.093 | £8.362.491 | £8.321.334 | — |
| Current Tax For Period | — | — | £42.611 | £660.319 | £94.480 | — |
| Dividends Paid | — | — | £801.000 | £2.986.000 | £436.000 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | £-141.220 | £-512.286 | £-23.836 | — |
| Gross Profit Loss | — | — | £4.022.496 | £8.059.576 | £2.757.301 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | £-44.448 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £22.786 | £25.638 | £16.872 | £16.504 | £17.937 | £14.995 |
| Interest Expense On Loan Capital | — | — | — | £330 | £330 | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | £330 | £330 | — |
| Operating Profit Loss | — | — | £2.136.831 | £6.402.211 | £842.765 | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £28.188 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | £33.000 | — | — | — | — |
| Other Interest Income | — | — | £4.354 | £698 | £15.684 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £4.354 | £698 | £15.684 | — |
| Other Operating Income Format1 | — | — | £15.001 | £15.001 | — | — |
| Other Remaining Operating Expense | — | — | £-96.956 | £-97.160 | £-97.037 | — |
| Other Remaining Operating Income | — | — | £15.001 | £15.001 | — | — |
| Other Taxation Social Security Payable | £34.985 | — | — | — | — | — |
| Pension Costs Defined Contribution Plan | — | — | £49.653 | £56.695 | £53.787 | — |
| Prepayments Accrued Income | £9.763 | £10.147 | £13.034 | £34.352 | £33.153 | £39.677 |
| Profit Loss On Ordinary Activities After Tax | — | — | £2.098.574 | £5.742.590 | £763.639 | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £2.141.185 | £6.402.909 | £858.119 | — |
| Property Plant Equipment | £55.899 | £62.949 | £78.023 | £64.299 | £50.741 | £42.225 |
| Property Plant Equipment Gross Cost | £287.929 | £300.453 | £303.601 | £306.547 | £322.231 | £338.233 |
| Raw Materials Consumables | £1.098.330 | £1.220.814 | £2.220.160 | £1.770.794 | £1.988.152 | £2.771.768 |
| Research Development Expense Recognised In Profit Or Loss | — | — | £412.278 | £202.245 | £237.395 | — |
| Revenue From Sale Goods | — | — | £13.504.589 | £16.422.067 | £11.078.635 | — |
| Social Security Costs | — | — | £135.815 | £144.102 | £136.364 | — |
| Staff Costs Employee Benefits Expense | — | — | £1.608.864 | £1.786.117 | £1.472.682 | — |
| Taxation Social Security Payable | — | £28.757 | £30.383 | £25.262 | £25.095 | £24.440 |
| Tax Decrease From Utilisation Tax Losses | — | — | £-119.299 | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | £406.825 | £1.216.553 | £168.925 | — |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | £-101.833 | £-49.955 | £-58.637 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £-6.124 | £1.572 | £1.556 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | £-11.110 | £4.435 | £6.472 | — |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | — | — | — | £15.609 | — |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | — | — | £15.372 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £42.611 | £660.319 | £94.480 | — |
| Total Inventories | £1.761.247 | £1.767.570 | £2.918.155 | £2.136.806 | £2.266.815 | £3.164.359 |
| Trade Debtors Trade Receivables | £2.177.378 | £276.582 | £936.028 | £1.434.204 | £305.951 | £306.305 |
| Turnover Revenue | — | — | £13.504.589 | £16.422.067 | £11.078.635 | — |
| Wages Salaries | — | — | £1.423.396 | £1.585.320 | £1.282.531 | — |
| Work In Progress | £662.917 | £546.756 | £697.995 | £366.012 | £278.663 | £392.591 |
