| Прибыль / (убыток) | £1 075 | £626 | £3 337 |
| Прочие доходы | £0 | £1 348 | £0 |
| Общие активы | — | £12 098 | £12 098 |
| Net Assets Liabilities | — | £-2 267 990 | £-2 199 794 |
| Equity | — | £12 098 | £12 098 |
| Share Capital | — | — | £1 209 801 |
| Current Assets | — | £1 817 775 | £1 900 832 |
| Net Current Assets Liabilities | — | £-9 720 711 | £-9 705 411 |
| Total Assets Less Current Liabilities | — | £-1 927 863 | £-1 916 260 |
| Cash Bank On Hand | — | £462 275 | £287 786 |
| Debtors | — | £1 137 621 | £1 415 545 |
| Creditors | — | £11 538 486 | £11 606 243 |
| Trade Creditors Trade Payables | — | £348 449 | £182 929 |
| Amounts Owed To Group Undertakings | — | £10 018 544 | £10 262 461 |
| Investments Fixed Assets | — | £7 713 945 | £7 713 945 |
| Number Shares Issued Fully Paid | — | — | 1 209 801 |
| Par Value Share | — | — | £1 |
| Average Number Employees During Period | 80 | 70 | 66 |
| Административные расходы | £3 997 699 | £3 577 149 | £2 933 230 |
| Accrued Liabilities Deferred Income | — | £370 241 | £429 125 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £304 552 | £164 928 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £50 080 | £118 453 |
| Amounts Owed By Group Undertakings | — | £683 922 | £1 020 825 |
| Audit Fees Expenses | £35 000 | £35 800 | £37 000 |
| Cost Sales | £3 491 487 | £2 937 686 | £3 139 354 |
| Deferred Income | — | £764 243 | £628 912 |
| Deferred Tax Asset Debtors | — | £76 406 | £76 406 |
| Director Remuneration | £170 411 | £165 524 | £0 |
| Director Remuneration Benefits Including Payments To Third Parties | £208 836 | £219 778 | £0 |
| Finished Goods Goods For Resale | — | £217 879 | £197 501 |
| Fixed Assets | — | £7 792 848 | £7 789 151 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £341 147 | £135 621 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | £67 682 | £3 152 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £0 | £-48 184 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £53 777 | £56 361 |
| Investments In Subsidiaries | — | £7 713 945 | £7 713 945 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £195 985 |
| Other Disposals Property Plant Equipment | — | — | £204 109 |
| Other Interest Receivable Similar Income Finance Income | £0 | £1 348 | £0 |
| Other Provisions Balance Sheet Subtotal | — | £146 286 | £110 791 |
| Other Taxation Social Security Payable | — | £227 686 | £240 064 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £173 917 | £176 360 | £158 183 |
| Percentage Class Share Held In Subsidiary | — | £1 | £0 |
| Prepayments Accrued Income | — | £233 869 | £244 756 |
| Profit Loss On Ordinary Activities Before Tax | £-778 910 | £20 012 | £392 041 |
| Property Plant Equipment | — | £78 903 | £75 206 |
| Property Plant Equipment Gross Cost | — | £379 758 | £294 102 |
| Staff Costs Employee Benefits Expense | £4 254 654 | £3 903 009 | £3 720 723 |
| Tax Expense Credit Applicable Tax Rate | — | £-147 993 | £5 003 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-8 468 | £-16 934 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £1 075 | £626 | £3 337 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | £155 386 | £11 305 | £-110 276 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £0 | £-48 184 | £0 |
| Trade Debtors Trade Receivables | — | £143 424 | £73 558 |
| Wages Salaries | £3 662 805 | £3 338 886 | £3 196 848 |
