| Umsatz | £15.502.059 | £18.394.125 | £8.720.741 | — | £13.395.378 | £15.599.455 | £14.625.240 | — | — |
| Gewinn / (Verlust) | £110.045 | £-102.475 | £23.500 | — | £509.514 | £-43.942 | £1.217 | £358.527 | £227.972 |
| Bruttogewinn | £1.478.783 | £1.647.543 | £1.461.848 | — | £2.447.038 | £2.888.390 | £3.216.749 | — | — |
| Betriebsgewinn | £-143.267 | £-694.261 | £-489.639 | — | — | — | — | — | — |
| Sonstige Erträge | £3.310 | £468 | £118 | — | £361.422 | £65.857 | £0 | £0 | £54.677 |
| Gesamtvermögen | — | £453 | £453 | £453 | £2.252.942 | £218 | £353 | £353 | £353 |
| Net Assets Liabilities | — | £3.442.625 | £2.632.236 | £2.126.968 | £2.252.942 | £2.223.531 | £2.675.449 | £3.119.696 | £4.376.943 |
| Equity | — | £453 | £453 | £453 | £2.252.942 | £453 | £353 | £353 | £353 |
| Share Capital | — | — | — | — | — | — | — | — | £453 |
| Current Assets | — | £7.657.261 | £5.449.887 | £3.564.859 | £3.595.751 | £4.590.131 | £4.636.818 | £5.834.789 | £9.768.998 |
| Net Current Assets Liabilities | — | £2.352.481 | £1.768.089 | £1.537.761 | £1.761.324 | £1.962.144 | £2.174.244 | £2.514.351 | £3.664.883 |
| Total Assets Less Current Liabilities | — | £3.457.397 | £2.549.935 | £2.051.091 | £2.239.640 | £2.423.531 | £2.675.449 | £3.238.455 | £4.516.172 |
| Cash Bank On Hand | — | £829.102 | £50.949 | £489.506 | £489.506 | £339.989 | £211.480 | £659.838 | £1.755.843 |
| Debtors | — | £6.763.063 | £5.326.194 | £3.461.823 | £3.008.145 | £4.143.142 | £4.312.038 | £5.076.311 | £7.903.891 |
| Other Debtors | — | £1.546.986 | £1.162.544 | £1.102.286 | £1.263.522 | £1.196.146 | £1.404.504 | £1.494.871 | £1.969.797 |
| Creditors | — | £5.304.780 | £3.681.798 | £2.027.098 | £1.834.427 | £2.627.987 | £2.462.574 | £3.320.438 | £6.104.115 |
| Trade Creditors Trade Payables | — | £3.900.885 | £3.271.042 | £1.347.978 | £1.439.067 | £2.291.716 | £2.006.097 | £2.641.040 | £3.416.154 |
| Other Creditors | — | £5.000 | £5.000 | £102.474 | £34.528 | £8.000 | £100 | £99.360 | £71.835 |
| Investments Fixed Assets | — | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — |
| Issue Equity Instruments | — | — | — | — | — | £18 | £18 | — | £29 |
| Number Shares Issued Fully Paid | — | 9 | 9 | — | — | — | — | — | 353.000 |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | £0 |
| Average Number Employees During Period | 95 | 87 | 76 | 74 | 78 | 83 | 73 | 83 | 99 |
| Verwaltungskosten | £1.373.206 | £1.984.446 | £1.596.060 | — | £1.760.314 | £1.960.840 | £2.162.683 | £2.964.744 | £3.478.216 |
| Accrued Liabilities Deferred Income | — | £64.174 | £204.464 | — | — | £29.904 | £345.657 | £282.516 | £2.020.024 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £486.022 | £349.409 | £365.676 | £373.292 | £350.108 | £382.305 | £411.487 | £467.204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £32.230 | £10.330 | — | — | £73.319 | £185.501 | £184.157 | £119.891 |
| Audit Fees Expenses | £10.080 | £10.080 | £10.965 | — | £0 | £9.000 | £8.000 | £8.000 | £8.000 |
| Bank Borrowings | — | — | — | — | — | £200.000 | — | — | — |
| Bank Borrowings Overdrafts | — | — | £102.508 | £102.508 | £200.000 | £200.000 | — | — | — |
| Bank Overdrafts | — | — | £102.508 | — | — | — | — | — | — |
| Capital Reduction Decrease In Equity | — | — | — | — | — | £218 | £100 | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | — | £339.989 | £211.480 | £659.838 | £1.755.843 |
| Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | — | — | — | — | — | £122.510 | £-49.941 | £85.201 | £270.662 |
| Cash Receipts From Sales Interests In Associates | — | — | — | — | £-14.059 | £122.510 | £-49.941 | £85.201 | — |
| Company Contributions To Defined Benefit Plans Directors | £30.723 | £30.723 | £30.900 | — | £25.950 | £23.200 | £23.200 | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £659.295 | £781.547 | £1.455.301 | — |
| Corporation Tax Payable | — | £62.644 | £34.089 | £53.692 | £89.663 | £89.663 | £0 | £21.506 | £332.142 |
| Corporation Tax Recoverable | — | — | £225.000 | £225.000 | £18.169 | — | — | — | £0 |
| Cost Sales | £14.023.276 | £16.746.582 | £7.258.893 | — | £10.948.340 | £12.711.065 | £11.408.491 | £20.581.186 | £19.715.393 |
| Current Tax For Period | — | £-46.060 | — | — | — | £89.663 | £0 | £21.506 | £332.142 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | — | £92.470 | — | £0 | £2.358 | £14.205 | £0 | — |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £-2.518 | — | — | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £505 | £-97.073 | £6.424 | — | £13.302 | £0 | £50.863 | £26.385 | £11.845 |
| Depreciation Expense Property Plant Equipment | — | £97.917 | £82.417 | — | £25.836 | £26.501 | £34.464 | — | — |
| Depreciation Impairment Expense Property Plant Equipment | — | — | — | — | £25.836 | £26.501 | £34.465 | £52.676 | £73.042 |
| Director Remuneration | — | — | — | — | £103.152 | £79.778 | £79.440 | £81.386 | £102.554 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | £129.102 | £102.978 | £102.640 | £106.555 | £125.088 |
| Distribution Costs | £394.011 | £375.533 | £355.427 | — | £335.193 | £378.054 | £302.238 | £392.815 | £271.909 |
| Dividends Paid | — | £261.100 | £243.350 | — | — | £207.277 | £337.300 | £198.054 | £90.000 |
| Dividends Paid Classified As Financing Activities | £-245.850 | £-261.100 | £-243.350 | — | £-232.850 | £-207.277 | £-337.300 | £-198.054 | £-90.000 |
| Dividends Paid On Shares Interim | — | — | — | — | £232.850 | £207.277 | £337.300 | £198.054 | £90.000 |
| Equity Securities Held | — | £1.000 | £1.000 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £0 | £59.571 | £53.656 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | £0 | £72.585 | £63.532 |
| Fixed Assets | — | £1.104.916 | £781.846 | £513.330 | £478.316 | £461.387 | £501.205 | £724.104 | — |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | — | — | — | — | £-200.000 | £200.000 | — | — |
| Further Item Creditors Component Total Creditors | — | £994.758 | — | — | — | — | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-2.607 | £14.941 | — | — | £0 | £5.898 | £0 | £-154 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £59.625 | £59.625 | £23.495 | £4.680 | £12.045 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | £110.045 | £-102.475 | £23.500 | — | — | — | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | £-703.940 | £75.750 | £-823.344 | £-2.476.179 | £237.169 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | £1.167.225 | £46.386 | £814.214 | £2.742.379 | £-1.580.771 |
| Gain Loss In Cash Flows From Change In Inventories | — | — | — | — | £8.900 | £6.300 | £-14.660 | £10.624 | £12.310 |
| Gain Loss On Disposals Property Plant Equipment | £71 | £369 | £-2.494 | — | £-1.100 | £-2.000 | £4.567 | — | — |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | £0 | £74.870 | £0 | — |
| Government Grant Income | — | — | — | — | £361.422 | £65.857 | £0 | — | — |
| Gross Profit Loss | £1.478.783 | £1.647.543 | £1.461.848 | — | £2.447.038 | £2.888.390 | £3.216.749 | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | £87.904 | £18.876 | £28.630 | — | £-388.380 | £-45.721 | £35.543 | £-21.506 | £-333.329 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | — | £128.509 | £-448.358 | £-1.096.005 | £-1.593.564 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-767 | £-47.431 | £-234.027 | — | £-29.357 | £-43.942 | £-27.218 | £0 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £82.417 | £30.102 | £32.998 | £25.836 | £26.501 | £34.464 | £52.676 | £73.042 |
| Interest Income On Bank Deposits | £3.310 | £468 | £118 | — | — | — | — | £0 | £53.490 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | £3.310 | £468 | — | — | — | — | — | £0 | £53.490 |
| Interest Received Classified As Investing Activities | £-3.310 | £-468 | £-118 | — | — | — | — | £0 | £-54.677 |
| Investment Property | — | £413.419 | £160.000 | — | — | — | — | — | — |
| Investments | — | — | — | — | — | £1.000 | £1.000 | £1.000 | — |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | £120.676 | £-469.697 | — | — | — |
| Net Cash Generated From Operations | — | — | — | — | £-267.704 | £-515.418 | — | £-1.588.565 | £-2.355.916 |
| Net Finance Income Costs | £3.310 | £468 | £118 | — | — | — | — | £0 | £54.677 |
| Operating Profit Loss | £-143.267 | £-694.261 | £-489.639 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £49.196 | £166.715 | £16.731 | £18.220 | £49.685 | £2.267 | £23.494 | £17.325 |
| Other Disposals Property Plant Equipment | — | £68.660 | £255.459 | £26.596 | £23.120 | £56.685 | £13.600 | £26.790 | £19.680 |
| Other Interest Income | — | — | — | — | — | — | — | £0 | £1.187 |
| Other Interest Receivable Similar Income Finance Income | £3.310 | £468 | £118 | — | — | — | — | £0 | £54.677 |
| Other Investments Other Than Loans | — | — | — | — | £1.000 | — | — | — | — |
| Other Operating Income Format1 | £145.167 | £18.175 | — | — | £361.422 | £65.857 | £0 | — | — |
| Other Taxation Social Security Payable | — | £277.319 | £167.203 | £420.446 | £360.789 | £208.704 | £110.720 | £263.002 | £254.084 |
| Payments Finance Lease Liabilities Classified As Financing Activities | — | — | — | — | — | £0 | £72.585 | £-9.053 | £-9.876 |
| Payments To Redeem Own Shares | — | — | — | — | £0 | £-100 | £0 | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £212.929 | £232.552 | £150.189 | — | £166.875 | £152.994 | £164.435 | £178.819 | £186.226 |
| Prepayments Accrued Income | — | — | £4.782 | — | £5.000 | £10.656 | £0 | £76.610 | £29.556 |
| Proceeds From Issuing Shares | — | — | — | — | — | — | — | £0 | £-29 |
| Proceeds From Sales Investment Properties | £-750.045 | £-760.883 | £-183.500 | — | — | — | — | — | — |
| Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments | — | — | — | — | — | — | £0 | £-1.000 | £0 |
| Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments | £417.619 | £-124.503 | £-34.904 | — | — | — | — | — | — |
| Proceeds From Sales Property Plant Equipment | £-23.795 | £-19.833 | £-86.250 | — | £-3.800 | £-5.000 | £-15.900 | £-4.411 | £-6.700 |
| Profit Loss On Ordinary Activities Before Tax | £-139.957 | £-693.793 | £-489.521 | — | £712.953 | £615.353 | £751.828 | £1.813.828 | £1.010.604 |
| Property Plant Equipment | — | £690.497 | £620.846 | £512.330 | £477.316 | £460.387 | £500.205 | £723.104 | £851.289 |
| Property Plant Equipment Gross Cost | — | £1.106.868 | £861.739 | £842.992 | £833.679 | £850.313 | £1.105.409 | £1.262.776 | £1.362.987 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £14.772 | £-82.301 | £-75.877 | £-13.302 | — | — | — | — |
| Purchase Investment Properties | — | £-609.939 | — | — | — | — | — | — | — |
| Purchase Property Plant Equipment | £-119.847 | £-32.230 | £-10.330 | — | £-13.807 | £-73.319 | £-185.501 | £-184.157 | £-119.891 |
| Raw Materials Consumables | — | £65.096 | £72.744 | — | — | £107.000 | £113.300 | — | — |
| Redemption Shares Decrease In Equity | — | — | — | — | — | £-100 | £0 | — | — |
| Social Security Costs | £281.912 | £318.665 | £263.951 | — | £281.167 | £285.463 | £311.084 | — | — |
| Staff Costs Employee Benefits Expense | £3.031.065 | £3.541.433 | £3.085.231 | — | £3.151.792 | £3.376.663 | £3.531.594 | £4.894.858 | £5.327.661 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £14.772 | — | — | — | — | £0 | £59.188 | £85.573 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | £135.461 | £116.917 | £142.847 | £399.224 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | — | — | £0 | £-113.348 | £-91.503 | £-47.802 | £-32.412 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | — | — | — | £-5.019 | £0 | £0 | £2.866 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £4.534 | £3.293 | £-3.059 | — | £544 | £2.037 | £1.217 | £4.393 | £7.733 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | £19.983 | — | — | — | — | — | — | — |
| Tax Increase Decrease From Other Short-term Timing Differences | — | £9 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-48.840 | £-144.504 | £-227.603 | — | £509.514 | £-43.942 | £45.151 | £358.527 | £227.972 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £7.849 | £13.807 | — | — | — | — |
| Total Borrowings | — | — | £102.508 | — | — | £200.000 | — | — | — |
| Total Current Tax Expense Credit | £-46.827 | £-47.431 | — | — | £496.212 | £-43.942 | £-5.712 | £332.142 | — |
| Total Deferred Tax Expense Credit | £-2.013 | £-97.073 | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | £83.195 | — | — |
| Total Inventories | — | £65.096 | £72.744 | £103.036 | £98.100 | £107.000 | £113.300 | — | — |
| Trade Debtors Trade Receivables | — | £5.216.077 | £4.163.650 | £2.134.537 | £1.721.454 | £2.936.340 | £2.907.534 | £3.504.830 | £5.904.538 |
| Turnover Revenue | £15.502.059 | £18.394.125 | £8.720.741 | — | £13.395.378 | £15.599.455 | £14.625.240 | — | — |
| Wages Salaries | £2.536.224 | £2.990.216 | £2.671.091 | — | £2.703.750 | £2.938.206 | £3.056.075 | £4.331.238 | £4.679.398 |
