| Facturación | £29.181.710 | £42.769.778 | — | — |
| Beneficio / (pérdida) | £2834 | £2493 | £17.066 | £11.124.000 |
| Beneficio bruto | £5.029.304 | £7.483.766 | — | — |
| Beneficio de explotación | £1.396.484 | £3.093.970 | — | — |
| Otros ingresos | £266.593 | £46.913 | £1.233.781 | £108.240 |
| Activo total | — | £24.611.424 | £27.046.504 | £16.504 |
| Equity | — | £24.611.424 | £27.046.504 | £16.504 |
| Investments Fixed Assets | — | £5.862.387 | £5.862.387 | — |
| Issue Equity Instruments | — | — | — | £29.522.740 |
| Average Number Employees During Period | 107 | 115 | 112 | 257 |
| Gastos administrativos | £1.132.954 | £1.357.042 | £1.586.707 | £4.139.318 |
| Accumulated Amortisation Impairment Intangible Assets | — | £1.053.547 | £1.103.294 | £1.158.294 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £16.325.242 | £17.161.681 | £16.400.896 |
| Acquired Through Business Combinations Intangible Assets | — | — | — | £694.000 |
| Acquired Through Business Combinations Property Plant Equipment | — | — | — | £14.825.000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £717.970 | £5.138.000 | £5.770.289 |
| Amounts Owed By Other Related Parties Other Than Directors | — | £19.518.518 | £26.812.182 | £35.042.594 |
| Audit Fees Expenses | £17.400 | £18.900 | — | — |
| Bank Borrowings | — | — | — | £10.729.000 |
| Bank Borrowings Overdrafts | — | £600.000 | £0 | — |
| Bank Overdrafts | — | — | — | £4.950.000 |
| Cash Cash Equivalents | — | £6.873.875 | £4.200.000 | £926.342 |
| Cash Cash Equivalents Cash Flow Value | — | — | — | £198.703 |
| Commitments For Acquisition Property Plant Equipment | — | — | £426.818 | — |
| Company Contributions To Money Purchase Plans Directors | £5175 | £5175 | — | — |
| Comprehensive Income Expense | — | — | — | £3.021.080 |
| Cost Inventories Recognised As Expense Gross | £14.969.598 | £23.009.375 | £17.783.384 | — |
| Cost Sales | £24.152.406 | £35.286.012 | £28.727.752 | £60.675.752 |
| Current Tax For Period | — | — | — | £813.000 |
| Current Tax Liabilities | — | — | — | £120.000 |
| Depreciation Expense Property Plant Equipment | £902.735 | £888.840 | — | — |
| Director Remuneration | £601.739 | £500.138 | £607.765 | — |
| Director Remuneration Benefits Including Payments To Third Parties | £606.914 | £505.313 | £613.078 | — |
| Distribution Costs | £2.766.459 | £3.654.573 | £2.969.737 | £7.966.737 |
| Dividend Income From Group Undertakings | — | £0 | £841.548 | — |
| Dividends Paid Classified As Financing Activities | — | — | — | £-36.261.278 |
| Financial Assets | — | — | — | £467.387 |
| Financial Liabilities | — | — | — | £-10.188.726 |
| Finished Goods | — | £4.190.881 | — | — |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | — | — | — | £-1.057.181 |
| Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income | — | — | — | £-41.000 |
| Government Grant Income | £38.073 | £0 | — | — |
| Gross Profit Loss | £5.029.304 | £7.483.766 | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | £3.461.167 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-122.515 | £-22.729 | £315.822 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | £55.164 | £49.747 | £55.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £888.840 | £2.165.000 | £898.226 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | — | — | £11.124.000 |
| Intangible Assets Gross Cost | — | £1.287.569 | £1.287.569 | £1.158.294 |
| Intangible Assets Including Right-of-use Assets | — | £289.187 | £234.022 | £0 |
| Interest Expense | — | — | £673.006 | £807.055 |
| Interest Income | — | £46.913 | £392.233 | £108.240 |
| Interest Income From Group Undertakings | £18.919 | £46.913 | £326.541 | — |
| Interest Income On Bank Deposits | — | £0 | £65.692 | £251.105 |
| Interest Paid To Group Undertakings | £159.513 | £159.132 | £284.611 | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | £673.006 |
| Interest Received Classified As Investing Activities | — | — | £-108.240 | £-740.105 |
| Investments In Subsidiaries | — | — | — | £5.862.387 |
| Items In Other Comprehensive Income That May Be Reclassified To Profit Or Loss Net Tax | — | — | — | £-41.000 |
| Operating Profit Loss | £1.396.484 | £3.093.970 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £1.659.011 |
| Other Disposals Intangible Assets | — | — | — | £129.275 |
| Other Disposals Property Plant Equipment | — | — | £34.000 | £1.659.011 |
| Other Interest Expense | £181.705 | £336.023 | £673.006 | £731.599 |
| Other Interest Income | — | — | — | £42.548 |
| Other Interest Receivable Similar Income Finance Income | — | £46.913 | £1.233.781 | £108.240 |
| Other Operating Income Format1 | £266.593 | £621.819 | £478.725 | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £145.204 | £153.325 | £158.446 | £146.860 |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | £0 |
| Prepayments | — | £292.845 | £305.260 | £421.853 |
| Profit Loss On Ordinary Activities Before Tax | £1.074.185 | £2.645.728 | £2.435.080 | — |
| Property Plant Equipment Excluding Right-of-use Assets | — | — | — | £4.142.064 |
| Property Plant Equipment Gross Cost | — | £20.132.241 | £21.303.745 | £718.220 |
| Property Plant Equipment Including Right-of-use Assets | — | £3.977.869 | £3.806.999 | £4.142.064 |
| Purchase Property Plant Equipment | — | — | — | £-5.138.000 |
| Raw Materials | — | £808.521 | — | — |
| Social Security Costs | £398.988 | £549.551 | — | — |
| Staff Costs Employee Benefits Expense | £5.030.130 | £6.064.475 | £5.972.927 | £5.537.160 |
| Tax Expense Credit Applicable Tax Rate | £204.095 | £502.688 | £968.770 | £1.184.819 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £0 | £-113.911 | £-233.385 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £-4793 | £-241 | — |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | £0 | £81.252 | £-96.205 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £2834 | £2493 | £17.066 | — |
| Total Borrowings | — | — | — | £1.000.000 |
| Total Inventories | — | £4.999.402 | — | — |
| Trade Debtors Trade Receivables | — | — | — | £1.818.513 |
| Trade Other Payables | — | — | — | £8.315.805 |
| Trade Other Receivables | — | — | — | £11.904.514 |
| Turnover Revenue | £29.181.710 | £42.769.778 | — | — |
| Wages Salaries | £4.485.938 | £5.361.599 | £5.320.597 | £4.938.239 |
