| Umsatz | £15.381.117 |
| Gewinn / (Verlust) | £8.576 |
| Sonstige Erträge | £107.215 |
| Gesamtvermögen | £956.244 |
| Net Assets Liabilities | £3.383.577 |
| Equity | £3.383.577 |
| Current Assets | £6.730.644 |
| Net Current Assets Liabilities | £2.049.748 |
| Total Assets Less Current Liabilities | £3.875.003 |
| Cash Bank On Hand | £942.319 |
| Debtors | £3.684.413 |
| Other Debtors | £102.003 |
| Creditors | £343.577 |
| Trade Creditors Trade Payables | £1.167.894 |
| Other Creditors | £284.171 |
| Number Shares Issued Fully Paid | 75.000 |
| Par Value Share | £1 |
| Average Number Employees During Period | 174 |
| Verwaltungskosten | £5.686.659 |
| Accrued Liabilities Deferred Income | £178.948 |
| Accumulated Depreciation Impairment Property Plant Equipment | £4.832.203 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £4.535.290 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £80.892 |
| Amounts Owed By Group Undertakings | £667.306 |
| Applicable Tax Rate | £0 |
| Audit Fees Expenses | £37.335 |
| Bank Borrowings | £1.919.194 |
| Company Contributions To Money Purchase Plans Directors | £62.360 |
| Corporation Tax Payable | £75.086 |
| Cost Sales | £9.158.984 |
| Current Tax For Period | £75.086 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £25.930 |
| Deferred Tax Liabilities | £147.849 |
| Director Remuneration | £700.030 |
| Director Remuneration Benefits Including Payments To Third Parties | £762.390 |
| Finance Lease Liabilities Present Value Total | £343.577 |
| Finance Lease Payments Owing Minimum Gross | £-529.989 |
| Finished Goods Goods For Resale | £200.326 |
| Fixed Assets | £1.825.255 |
| Further Item Tax Increase Decrease Component Adjusting Items | £-2.861 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £1.783.966 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £62.716 |
| Government Grant Income | £13.688 |
| Gross Profit Loss | £6.222.133 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-4.749 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £8.576 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £296.913 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £21.602 |
| Interest Payable Similar Charges Finance Costs | £115.876 |
| Net Deferred Tax Liability Asset | £147.849 |
| Operating Profit Loss | £642.689 |
| Other Interest Expense | £94.274 |
| Other Interest Receivable Similar Income Finance Income | £2.467 |
| Other Operating Income Format1 | £107.215 |
| Other Remaining Operating Expense | £-389.268 |
| Other Remaining Operating Income | £107.215 |
| Pension Costs Defined Contribution Plan | £156.123 |
| Prepayments Accrued Income | £161.893 |
| Profit Loss On Ordinary Activities After Tax | £433.013 |
| Profit Loss On Ordinary Activities Before Tax | £529.280 |
| Property Plant Equipment | £1.825.255 |
| Property Plant Equipment Gross Cost | £6.441.437 |
| Provisions For Liabilities Balance Sheet Subtotal | £-147.849 |
| Raw Materials Consumables | £280.152 |
| Research Development Expense Recognised In Profit Or Loss | £290.595 |
| Revenue From Sale Goods | £15.381.117 |
| Share-based Payment Expense Equity Settled | £956.244 |
| Social Security Costs | £733.527 |
| Staff Costs Employee Benefits Expense | £7.829.009 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £147.849 |
| Taxation Social Security Payable | £869.191 |
| Tax Expense Credit Applicable Tax Rate | £100.563 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | £8.960 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-102.003 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £3.314 |
| Tax Increase Decrease From Other Short-term Timing Differences | £-384 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £96.267 |
| Total Current Tax Expense Credit | £70.337 |
| Total Deferred Tax Expense Credit | £25.930 |
| Total Inventories | £2.103.912 |
| Trade Debtors Trade Receivables | £2.855.214 |
| Turnover Revenue | £15.381.117 |
| Wages Salaries | £6.939.359 |
| Work In Progress | £1.623.434 |
