| Chiffre d'affaires | £102 306 000 |
| Bénéfice / (perte) | £-495 000 |
| Total des actifs | £1 243 000 |
| Net Assets Liabilities | £1 368 000 |
| Equity | £2 019 000 |
| Current Assets | £41 894 000 |
| Net Current Assets Liabilities | £-11 323 000 |
| Total Assets Less Current Liabilities | £11 521 000 |
| Cash Bank On Hand | £580 000 |
| Debtors | £29 699 000 |
| Other Debtors | £678 000 |
| Creditors | £9 053 000 |
| Trade Creditors Trade Payables | £14 489 000 |
| Other Creditors | £6 306 000 |
| Amounts Owed To Group Undertakings | £7 015 000 |
| Investments Fixed Assets | £842 000 |
| Issue Equity Instruments | £5 525 000 |
| Number Shares Issued Fully Paid | 680 000 |
| Par Value Share | £1 |
| Average Number Employees During Period | 212 |
| Frais administratifs | £2 518 000 |
| Accrued Liabilities Deferred Income | £43 000 |
| Accumulated Amortisation Impairment Intangible Assets | £5 858 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £50 098 000 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £48 562 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £1 238 000 |
| Amounts Owed By Group Undertakings | £11 601 000 |
| Applicable Tax Rate | £0 |
| Audit Fees Expenses | £71 000 |
| Bank Borrowings | £869 000 |
| Company Contributions To Money Purchase Plans Directors | £36 000 |
| Comprehensive Income Expense | £-3 360 000 |
| Cost Sales | £84 626 000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-108 000 |
| Deferred Tax Liabilities | £-22 000 |
| Director Remuneration | £804 000 |
| Director Remuneration Benefits Including Payments To Third Parties | £840 000 |
| Distribution Costs | £8 552 000 |
| Finance Lease Liabilities Present Value Total | £3 355 000 |
| Finance Lease Payments Owing Minimum Gross | £-4 693 000 |
| Finished Goods Goods For Resale | £6 360 000 |
| Fixed Assets | £22 844 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £14 499 000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £613 000 |
| Gross Profit Loss | £17 680 000 |
| Income From Associates | £-6 259 000 |
| Income From Joint Ventures | £-1 130 000 |
| Income From Shares In Group Undertakings | £25 000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | £-47 000 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £-495 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £5 082 000 |
| Intangible Assets Gross Cost | £5 858 000 |
| Interest Expense On Bank Overdrafts | £2 135 000 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £554 000 |
| Interest Payable Similar Charges Finance Costs | £2 689 000 |
| Net Deferred Tax Liability Asset | £1 100 000 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | £1 |
| Operating Profit Loss | £6 610 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £1 820 000 |
| Other Disposals Property Plant Equipment | £2 283 000 |
| Other Interest Expense | £9 000 |
| Other Remaining Borrowings | £2 875 000 |
| Other Remaining Operating Expense | £-5 015 000 |
| Other Taxation Advisory Services Entity Subsidiaries Fees | £28 000 |
| Pension Costs Defined Contribution Plan | £172 000 |
| Percentage Class Share Held In Subsidiary | £1 |
| Prepayments Accrued Income | £223 000 |
| Profit Loss On Ordinary Activities Before Tax | £-3 468 000 |
| Property Plant Equipment | £4 780 000 |
| Property Plant Equipment Gross Cost | £66 732 000 |
| Raw Materials Consumables | £2 007 000 |
| Revenue From Sale Goods | £102 306 000 |
| Share-based Payment Expense Equity Settled | £1 243 000 |
| Social Security Costs | £773 000 |
| Staff Costs Employee Benefits Expense | £8 586 000 |
| Taxation Compliance Services Entity Subsidiaries Fees | £12 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £1 100 000 |
| Taxation Social Security Payable | £1 955 000 |
| Tax Decrease From Utilisation Tax Losses | £37 000 |
| Tax Expense Credit Applicable Tax Rate | £-763 000 |
| Tax Increase Decrease From Effect Adjustment For Long Accounting Periods | £-838 000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-13 000 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £631 000 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | £1 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-108 000 |
| Total Borrowings | £24 025 000 |
| Total Deferred Tax Expense Credit | £-108 000 |
| Total Inventories | £8 367 000 |
| Trade Debtors Trade Receivables | £17 197 000 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | £-1 726 000 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | £-2 787 000 |
| Turnover Revenue | £102 306 000 |
| Wages Salaries | £7 641 000 |
