| Turnover | — | — | — | — | — | — | £11.605.522 | — | £0 | £1379 |
| Profit / (loss) | £139.739 | £543.348 | £440.661 | £962.638 | £1.486.779 | £542.511 | £-209.192 | £296.830 | £-230.468 | £-379.374 |
| Gross profit | — | — | — | — | — | — | £6.588.181 | — | — | — |
| Operating profit | — | — | — | — | — | — | £208.281 | — | — | — |
| Other income | — | — | — | — | — | — | £38.577 | — | £159.938 | £432.350 |
| Total assets | £147.476 | £575.861 | — | £29.010.449 | £86.000 | £35.952.364 | £36.359.641 | — | £23.794.009 | £0 |
| Net Assets Liabilities | — | — | — | £462.906 | — | £35.799.763 | £35.952.364 | — | — | £23.794.009 |
| Equity | — | — | — | £29.010.449 | — | £35.952.364 | £36.359.641 | — | £23.794.009 | £45.961 |
| Current Assets | £406.839 | £1.586.891 | — | £2.037.091 | — | £3.422.826 | £3.334.523 | — | — | — |
| Net Current Assets Liabilities | £59.606 | £382.991 | — | £313.254 | — | — | — | — | — | — |
| Total Assets Less Current Liabilities | £147.476 | £575.861 | — | £469.520 | — | — | — | — | — | — |
| Cash Bank On Hand | — | — | — | £64.972 | — | £220.861 | £75.117 | — | £344.891 | £29.351 |
| Debtors | £323.464 | £1.366.550 | — | £1.972.119 | — | £2.716.776 | £3.259.406 | — | — | — |
| Other Debtors | — | — | — | £1.916.402 | — | £1.777.482 | £1.815.993 | — | £1.458.759 | £1.506.920 |
| Creditors | — | — | — | £1.723.837 | — | £3.069.597 | £2.431.383 | — | £1.382.742 | £1.292.663 |
| Trade Creditors Trade Payables | — | — | — | £341.126 | — | £388.315 | £188.547 | — | £139.887 | £59.112 |
| Other Creditors | — | — | — | £1.374.579 | — | £1.632.997 | £1.330.747 | — | £399.114 | £230.136 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £100 | — | £139.044 | £188.509 |
| Investments Fixed Assets | £0 | £100 | — | £300 | — | £400 | £401 | — | £401 | £400 |
| Issue Equity Instruments | — | — | — | — | £86.000 | £85.140 | — | — | — | — |
| Number Shares Allotted | 265.000 | 240.000 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 110 | 106 | 99 | 82 | 81 | 70 |
| Admin expenses | — | — | — | — | — | — | £6.598.360 | — | £3.859.116 | £4.825.976 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £959.150 | £842.681 | — | £635.273 | £737.401 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £29.162 | — | £75.000 | £75.000 | — | £75.000 | £75.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £395.289 | — | £1.544.945 | £1.492.408 | — | £2.087.553 | £2.414.646 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | £488.044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £83.613 | — | £80.723 | £49.400 | — | £23.759 | £11.228 |
| Bank Borrowings Overdrafts | — | — | — | £215.000 | — | — | £0 | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | £853.000 | — | — | — |
| Called Up Share Capital | £100 | £2750 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £83.375 | £220.341 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | £21.389.958 | — | £9.944.213 | £7.220.559 |
| Comprehensive Income Expense | — | — | £440.661 | £29.973.087 | £1.546.381 | £452.601 | £320.828 | £-7.570.558 | £-4.995.074 | £-2.156.458 |
| Comprehensive Income Expense Attributable To Non-controlling Interests | — | — | — | — | — | — | — | — | £23.159 | £-2000 |
| Comprehensive Income Expense Attributable To Owners Parent | — | — | — | — | — | — | — | — | — | £-5.263.889 |
| Corporation Tax Payable | — | — | — | £930 | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | £550.698 | £193.868 | — | £193.080 | £327.632 |
| Cost Sales | — | — | — | — | — | — | £5.017.341 | — | £3.319.155 | £3.893.399 |
| Creditors Due Within One Year | £347.233 | £1.203.900 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | £-193.868 | — | £-193.080 | £-111.229 |
| Deferred Tax Asset Debtors | — | — | — | — | — | £1643 | £1643 | — | £1643 | £212.977 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | £-7001 | — | £0 | £-245.450 |
| Dividends Paid Classified As Financing Activities | — | — | — | — | £-266.291 | £-300.000 | — | — | — | — |
| Dividends Paid To Owners Parent Classified As Financing Activities | — | — | — | — | — | — | £-300.000 | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | £485.189 | £0 | — | £0 | — |
| Fixed Assets | £87.870 | £192.870 | — | £156.266 | — | £43.251.715 | £42.826.314 | — | — | — |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | £29.010.449 | — | — | — | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | — | £-8357 | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | £-45.833 | — | — | — |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | £73.583 | £-111.000 | £-111.000 | £-9.712.824 | £-5.882.230 | £-5.882.230 |
| Government Grant Income | — | — | — | — | — | — | £218.460 | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | £6.588.181 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | £550.664 | — | £-628 | £-628 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | £-8323 | — | £0 | £22.695 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £47.048 | — | — | — | — | — | £48.804 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £75.723 | — | £395.125 | £341.953 | — | £352.036 | £327.093 |
| Intangible Assets | — | — | — | £70.838 | — | £0 | £0 | — | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | £29.420.866 | — | £75.000 | £75.000 | — | £75.000 | £75.000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | — | — | £29.765 | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | — | £15.547 | — | — | — |
| Interest Income On Bank Deposits | — | — | — | — | — | — | £28.653 | — | £159.938 | £432.350 |
| Interest Paid Classified As Operating Activities | — | — | — | — | — | — | £-45.312 | — | £-38.137 | £-24.621 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £45.312 | — | £38.137 | £28.740 |
| Interest Received Classified As Investing Activities | — | — | — | — | — | — | £-38.577 | — | £-159.938 | £-432.350 |
| Investments | — | — | — | — | — | — | — | — | — | £400 |
| Investments In Subsidiaries | — | — | — | — | — | £400 | £401 | — | £401 | £400 |
| Net Finance Income Costs | — | — | — | — | — | — | £38.577 | — | £159.938 | £432.350 |
| Operating Profit Loss | — | — | — | — | — | — | £208.281 | — | — | — |
| Other Comprehensive Income Expense Before Tax | — | — | — | — | — | — | £-89.910 | — | £-7.867.388 | £-4.764.606 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £394.490 | — | £19.669 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £394.490 | — | £108.278 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £38.577 | — | £159.938 | £432.350 |
| Other Reserves | — | £270 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £8132 | — | — | — | — | — | — |
| Payments To Acquire Own Shares | — | — | — | — | £-119.115 | — | — | — | — | £0 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | £547.500 | £6525 | £8170 | £9055 | £267.397 | £67.368 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | £1 | £1 | — | — | £0 |
| Percentage Subsidiary Held | £1 | £1 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £244.819 | £250.500 | — | £361.362 | £328.234 |
| Profit Loss Account Reserve | £139.739 | £543.348 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £201.546 | — | — | — |
| Property Plant Equipment | — | — | — | £85.128 | — | £43.251.315 | £42.825.913 | — | £33.181.293 | £26.970.786 |
| Property Plant Equipment Gross Cost | — | — | — | £488.307 | — | £44.370.858 | £44.025.768 | — | £29.058.339 | £29.069.567 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £6614 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £7637 | £29.763 | — | — | — | — | — | — | — | — |
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | — | — | — | £-22.048 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £-0 | £2650 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £139.839 | £546.098 | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | £333.327 | £306.809 | £286.182 | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | £3.597.139 | £2.505.515 | £3.197.321 | £4.914.951 | £5.633.061 | £4.835.492 |
| Tangible Fixed Assets | £87.870 | £192.770 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £306.730 | £40.973 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £405.306 | £360.725 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £155.529 | £244.865 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £144.823 | £117.883 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £7.805.181 | £7.777.090 | — | £5.927.473 | £4.813.220 |
| Tax Decrease From Utilisation Tax Losses | — | — | — | — | — | — | — | — | £0 | £-753 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | — | — | — | — | £0 | £1379 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | — | — | — | £0 | — | £48.716 | — |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | — | — | — | — | £-367.486 | — | £-290.258 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | £52.343 | — | £-3070 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | £5439 | — | £624 | £25.408 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | — | — | — | — | — | — | — | £0 | £-212.976 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £-209.192 | — | £-193.080 | £-379.374 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | £-202.191 | — | £-193.080 | £-133.924 |
| Total Increase Decrease From Revaluations Intangible Assets | — | — | — | £28.988.401 | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | £-111.000 | — | — | £-5.882.230 | — |
| Total Inventories | — | — | — | — | — | £485.189 | £281.003 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £55.717 | — | £142.134 | £125.274 | — | £209.253 | £223.692 |
| Turnover Revenue | — | — | — | — | — | — | £11.605.522 | — | — | — |
| Wages Salaries | — | — | — | — | £2.716.312 | £2.192.181 | £2.902.969 | £4.616.130 | £5.061.342 | £4.503.385 |
