| Profit / (loss) | £-16.996 |
| Other income | £156.411 |
| Total assets | £-6249 |
| Net Assets Liabilities | £5.021.459 |
| Equity | £4.951.403 |
| Current Assets | £6.862.025 |
| Net Current Assets Liabilities | £3.500.832 |
| Total Assets Less Current Liabilities | £5.349.274 |
| Cash Bank On Hand | £52.689 |
| Debtors | £2.812.409 |
| Other Debtors | £115.874 |
| Creditors | £3.361.193 |
| Trade Creditors Trade Payables | £2.081.986 |
| Other Creditors | £345.223 |
| Investments Fixed Assets | £3100 |
| Number Shares Issued Fully Paid | 500.000 |
| Par Value Share | £1 |
| Average Number Employees During Period | 120 |
| Admin expenses | £1.666.333 |
| Accrued Liabilities Deferred Income | £250.440 |
| Accumulated Depreciation Impairment Property Plant Equipment | £4.512.585 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £4.422.061 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £113.468 |
| Applicable Tax Rate | £0 |
| Audit Fees Expenses | £12.400 |
| Bank Overdrafts | £477.306 |
| Cash Cash Equivalents | £-424.617 |
| Company Contributions To Money Purchase Plans Directors | £109.246 |
| Cost Sales | £10.202.194 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-5317 |
| Deferred Tax Liabilities | £-18.105 |
| Director Remuneration | £669.941 |
| Director Remuneration Benefits Including Payments To Third Parties | £779.187 |
| Distribution Costs | £871.380 |
| Finance Lease Liabilities Present Value Total | £206.538 |
| Financial Assets | £2.778.220 |
| Financial Liabilities | £-2.375.986 |
| Finished Goods Goods For Resale | £172.627 |
| Fixed Assets | £1.848.442 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | £21.897 |
| Further Item Operating Income Component Total Other Operating Income | £4832 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £378.702 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-173.565 |
| Gross Profit Loss | £2.399.256 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-23.497 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £-16.996 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £206.251 |
| Interest Expense On Bank Overdrafts | £16.703 |
| Interest Expense On Loan Capital | £10.334 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £7270 |
| Interest Payable Similar Charges Finance Costs | £34.307 |
| Investments In Subsidiaries | £3100 |
| Net Deferred Tax Liability Asset | £121.277 |
| Operating Profit Loss | £17.954 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £115.727 |
| Other Disposals Property Plant Equipment | £123.218 |
| Other Operating Income Format1 | £156.411 |
| Other Remaining Operating Income | £104.429 |
| Percentage Class Share Held In Subsidiary | £1 |
| Prepayments Accrued Income | £42.300 |
| Profit Loss On Ordinary Activities Before Tax | £-16.353 |
| Property Plant Equipment | £582.750 |
| Property Plant Equipment Gross Cost | £6.257.653 |
| Raw Materials Consumables | £3.335.520 |
| Revenue From Sale Goods | £12.601.450 |
| Share-based Payment Expense Equity Settled | £-6249 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £121.277 |
| Taxation Social Security Payable | £118.776 |
| Tax Decrease From Utilisation Tax Losses | £-1600 |
| Tax Expense Credit Applicable Tax Rate | £-3599 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | £-637 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £332 |
| Tax Increase Decrease From Effect Foreign Tax Rates | £-1435 |
| Tax Increase Decrease From Other Short-term Timing Differences | £22 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-6917 |
| Total Current Tax Expense Credit | £-23.497 |
| Total Deferred Tax Expense Credit | £16.580 |
| Total Inventories | £3.996.927 |
| Trade Debtors Trade Receivables | £2.654.235 |
| Turnover Revenue | £12.601.450 |
| Work In Progress | £488.780 |
