| Turnover | £59.053.911 | £52.998.679 |
| Profit / (loss) | £90.453 | £29.266 |
| Gross profit | £20.599.954 | £18.217.787 |
| Operating profit | £6.627.508 | £4.695.750 |
| Other income | £184.931 | £174.739 |
| Total assets | £448.593 | £118.291 |
| Net Assets Liabilities | £44.296.398 | £47.546.278 |
| Equity | £44.296.398 | £118.291 |
| Current Assets | £31.344.738 | £36.190.242 |
| Net Current Assets Liabilities | £24.995.982 | £28.583.337 |
| Total Assets Less Current Liabilities | £45.268.059 | £48.460.277 |
| Cash Bank On Hand | £6.103.036 | £6.103.036 |
| Debtors | £13.898.782 | £11.464.817 |
| Other Debtors | £2.257.714 | £944.070 |
| Creditors | £6.348.756 | £7.606.905 |
| Trade Creditors Trade Payables | £3.021.882 | £2.129.569 |
| Other Creditors | £1.434.896 | £1.182.598 |
| Investments Fixed Assets | £1 | £1 |
| Number Shares Issued Fully Paid | 658.423 | 658.423 |
| Par Value Share | £0 | £0 |
| Average Number Employees During Period | 177 | 189 |
| Admin expenses | £11.463.253 | £11.728.915 |
| Accumulated Amortisation Impairment Intangible Assets | £105.000 | £105.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £3.350.638 | £3.555.625 |
| Additional Provisions Increase From New Provisions Recognised | — | £747.161 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £514.309 | £485.610 |
| Administration Support Average Number Employees | 147 | 160 |
| Amounts Owed By Related Parties | — | £1.819.025 |
| Applicable Tax Rate | £0 | £0 |
| Audit Fees Expenses | £32.075 | — |
| Balances With Banks | £2.296.763 | £6.305.638 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | £7.046.156 | £6.984.256 |
| Cash Cash Equivalents | £6.103.036 | £14.417.399 |
| Cash On Hand | £1400 | £1400 |
| Company Contributions To Money Purchase Plans Directors | £14.350 | £17.721 |
| Comprehensive Income Expense | £6.005.165 | £3.249.880 |
| Comprehensive Income Expense Attributable To Owners Parent | — | £3.249.880 |
| Cost Sales | £38.453.957 | £34.780.892 |
| Current Tax For Period | £1.177.126 | £946.809 |
| Deferred Tax Assets | £61.675 | £61.675 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £-24.150 | £51.752 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £108.953 | £-61.204 |
| Deferred Tax Liabilities | £971.661 | £975.674 |
| Depreciation Amortisation Expense | £873.528 | £888.952 |
| Depreciation Expense Property Plant Equipment | £873.528 | £888.952 |
| Derivative Assets | — | £113.000 |
| Director Remuneration | £396.323 | £692.957 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £-171.216 | £-195.416 |
| Disposals Property Plant Equipment | £-191.710 | £-231.455 |
| Distribution Costs | £2.840.149 | £2.902.747 |
| Dividend Per Share Final | — | £0 |
| Dividend Per Share Interim | £2 | — |
| Dividends Paid | £-1.050.311 | £-10.000.000 |
| Dividends Paid Classified As Financing Activities | £-1.050.311 | £-10.000.000 |
| Dividends Paid On Shares Final | — | £10.000.000 |
| Financial Assets | £215.502 | — |
| Financial Liabilities | £-1799 | £-324.606 |
| Finished Goods Goods For Resale | £11.127.418 | £10.308.026 |
| Fixed Assets | £20.272.077 | £19.876.940 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £32.652 | £32.652 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | £-700.516 | £447.325 |
| Gain Loss From Revaluation Property Plant Equipment Recognised In Profit Or Loss | — | £40.356 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £-248.744 | £1.058.428 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £1.166.583 | £-2.433.965 |
| Gain Loss In Cash Flows From Change In Inventories | £-618.688 | £-819.392 |
| Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures | £700.516 | — |
| Gain Loss On Disposals Property Plant Equipment | £28.981 | £40.356 |
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | £-72.590 | £-538.309 |
| Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss | £72.590 | £538.311 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | £162.455 | £141.512 |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | £144.748 | £3.191.708 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | £903.331 | — |
| Government Grant Income | £738.104 | £738.104 |
| Gross Profit Loss | £20.599.954 | £18.217.787 |
| Impairment Loss Reversal | — | £447.325 |
| Income Taxes Paid Refund Classified As Operating Activities | £1.111.797 | £1.069.895 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | £-447.325 |
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | — | £-423.183 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £2.136.561 | £8.314.363 |
| Increase Decrease In Net Debt From Cash Flows | £8.314.363 | £-2.015.267 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised Directly In Equity | £448.593 | £378.688 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | £523.068 | £535.311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £888.952 | £823.586 |
| Intangible Assets Gross Cost | £105.000 | £105.000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £6060 | £2391 |
| Interest Income On Bank Deposits | £22.476 | £33.227 |
| Interest Paid Classified As Financing Activities | £-255.614 | £-193.155 |
| Interest Paid Classified As Operating Activities | £255.614 | £193.155 |
| Interest Payable Similar Charges Finance Costs | £255.614 | £193.155 |
| Interest Received Classified As Investing Activities | £184.931 | £174.739 |
| Interest Received Classified As Operating Activities | £184.931 | £174.739 |
| Investment Property | £5.047.325 | £5.047.325 |
| Investment Property Fair Value Model | £5.047.325 | £4.600.000 |
| Investments In Subsidiaries | £1 | £1 |
| Key Management Personnel Compensation Short-term Employee Benefits | £1.056.536 | £1.573.300 |
| Loss On Financing Activities Due To Foreign Exchange Differences | — | £587.241 |
| Minimum Operating Lease Payments Recognised As Expense | £21.768 | £21.768 |
| Net Cash Flows From Used In Financing Activities | £-1.311.433 | £-193.155 |
| Net Cash Flows From Used In Investing Activities | £-1.941.578 | £-319.076 |
| Net Cash Flows From Used In Operating Activities | £5.389.572 | £8.826.594 |
| Net Cash Generated From Operations | £6.501.369 | £9.896.489 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | £6.800.520 | £5.584.704 |
| Net Debt Funds | £14.417.399 | £12.402.132 |
| Nominal Value Allotted Share Capital | £118.291 | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | £5 | £4 |
| Number Directors Who Received Or Were Entitled To Receive Shares Under Long Term Incentive Schemes | 2 | 2 |
| Operating Profit Loss | £6.627.508 | £4.695.750 |
| Other Comprehensive Income Expense Net Tax | £807.009 | £2.972.983 |
| Other Employee Expense | £206.419 | £150.167 |
| Other Finance Costs | £249.554 | £190.764 |
| Other Finance Income | — | £141.512 |
| Other Interest Receivable Similar Income Finance Income | £184.931 | £174.739 |
| Other Non-audit Services Fees | £26.611 | £20.247 |
| Other Operating Income Format1 | £330.956 | £1.109.625 |
| Other Payables Accrued Expenses | £762.346 | £1.563.140 |
| Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date | £61.742 | £63.562 |
| Ownership Interest In Subsidiary Percent | £1 | £0 |
| Payments To Redeem Own Shares | £-5508 | — |
| Payments To Related Parties | £46.168 | £55.164 |
| Pension Costs Defined Contribution Plan | £570.821 | £623.717 |
| Political Donations | £100.000 | — |
| Prepayments | £158.547 | £116.599 |
| Proceeds From Sales Property Plant Equipment | £21.519 | £20.494 |
| Profit Loss Attributable To Owners Parent | — | £3.253.421 |
| Profit Loss On Ordinary Activities Before Tax | £6.484.235 | £4.139.025 |
| Property Plant Equipment | £15.224.751 | £14.829.614 |
| Property Plant Equipment Gross Cost | £18.180.252 | £21.202.934 |
| Provisions | — | £1.661.160 |
| Provisions For Liabilities Balance Sheet Subtotal | £971.661 | £913.999 |
| Purchase Property Plant Equipment | £-2.148.028 | £-514.309 |
| Rental Income From Sub-leases | — | £371.521 |
| Research Development Expense Recognised In Profit Or Loss | £90.453 | £29.266 |
| Revenue From Sale Goods | £59.053.911 | £52.998.679 |
| Selling Average Number Employees | 30 | 29 |
| Short-term Deposits Classified As Cash Equivalents | £3.804.873 | £8.110.361 |
| Social Security Costs | £344.764 | £834.913 |
| Staff Costs Employee Benefits Expense | £9.501.867 | £9.547.499 |
| Taxation Social Security Payable | £696.196 | £2.096.621 |
| Tax Expense Credit Applicable Tax Rate | £1.232.005 | £786.415 |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | — | £458.016 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £110.480 | £47.437 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | £-32.256 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £1.286.079 | £885.604 |
| Total Deferred Tax Expense Credit | £108.953 | £-61.205 |
| Total Donation To E U Political Organisation | £100.000 | — |
| Total Gain Loss On Cash Flow Hedges Net Tax In Other Comprehensive Income | £-96.322 | £-3541 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | £2.768.527 |
| Total Inventories | £11.127.418 | £10.308.026 |
| Total Operating Lease Payments | £262.858 | £376.096 |
| Trade Debtors Trade Receivables | £11.482.521 | £10.404.148 |
| Turnover Revenue | £59.053.911 | £52.998.679 |
| Unpaid Contributions To Pension Schemes | £61.742 | £63.562 |
| Wages Salaries | £8.379.863 | £7.938.702 |
