| Chiffre d'affaires | £29 181 710 | £42 769 778 | — | — |
| Bénéfice / (perte) | £2 834 | £2 493 | £17 066 | £11 124 000 |
| Marge brute | £5 029 304 | £7 483 766 | — | — |
| Bénéfice d'exploitation | £1 396 484 | £3 093 970 | — | — |
| Autres revenus | £266 593 | £46 913 | £1 233 781 | £108 240 |
| Total des actifs | — | £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 |
| Frais administratifs | £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 | £5 175 | £5 175 | — | — |
| 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 | — | £-4 793 | £-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 | £2 834 | £2 493 | £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 |
