| Оборот | £65 394 000 | £75 554 000 |
| Прибыль / (убыток) | £32 000 | £670 000 |
| Прочие доходы | £18 000 | £53 000 |
| Общие активы | £9 766 000 | £19 532 000 |
| Net Assets Liabilities | £9 766 000 | £19 532 000 |
| Equity | £9 766 000 | £19 532 000 |
| Current Assets | £21 341 000 | £21 531 000 |
| Net Current Assets Liabilities | £-15 932 000 | £5 713 000 |
| Total Assets Less Current Liabilities | £9 904 000 | £31 198 000 |
| Cash Bank On Hand | £2 193 000 | £232 000 |
| Debtors | £19 142 000 | £20 590 000 |
| Other Debtors | £7 154 000 | £1 184 000 |
| Creditors | £11 000 | £11 477 000 |
| Trade Creditors Trade Payables | £1 599 000 | £1 837 000 |
| Other Creditors | £586 000 | £291 000 |
| Amounts Owed To Group Undertakings | £0 | £11 477 000 |
| Number Shares Issued Fully Paid | 10 000 000 | 10 000 000 |
| Par Value Share | £0 | £0 |
| Average Number Employees During Period | 450 | 468 |
| Административные расходы | £30 759 000 | £30 476 000 |
| Accrued Liabilities Deferred Income | £5 265 000 | £4 255 000 |
| Accumulated Amortisation Impairment Intangible Assets | £16 330 000 | £11 169 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £26 657 000 | £24 853 000 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £24 730 000 | £26 657 000 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | £670 000 |
| Additions Other Than Through Business Combinations Intangible Assets | £2 035 000 | £1 631 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £2 854 000 | £2 938 000 |
| Amortisation Expense Intangible Assets | £2 759 000 | £1 593 000 |
| Amounts Owed By Group Undertakings | £1 618 000 | £5 199 000 |
| Applicable Tax Rate | £0 | £0 |
| Audit Fees Expenses | £73 000 | £80 000 |
| Cash Cash Equivalents | £2 193 000 | £232 000 |
| Comprehensive Income Expense | £11 418 000 | £9 766 000 |
| Cost Inventories Recognised As Expense Gross | £205 000 | £199 000 |
| Cost Sales | £22 329 000 | £32 804 000 |
| Current Tax For Period | £457 000 | £1 802 000 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £71 000 | £-58 000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | £-39 000 | £120 000 |
| Deferred Tax Liabilities | £127 000 | £189 000 |
| Depreciation Expense Property Plant Equipment | £3 782 000 | £3 490 000 |
| Financial Assets | £11 287 000 | £16 870 000 |
| Financial Liabilities | £29 742 000 | £24 031 000 |
| Finished Goods Goods For Resale | £6 000 | £18 000 |
| Fixed Assets | £25 836 000 | £25 485 000 |
| Further Item Creditors Component Total Creditors | £11 000 | £0 |
| Further Item Debtors Component Total Debtors | £1 913 000 | £2 810 000 |
| Further Item Tax Increase Decrease Component Adjusting Items | £-78 000 | £-146 000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £15 000 | £28 000 |
| Gross Profit Loss | £43 065 000 | £42 750 000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-297 000 | £-21 000 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £32 000 | £62 000 |
| Increase From Amortisation Charge For Year Intangible Assets | £1 593 000 | £1 950 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £3 490 000 | £3 498 000 |
| Intangible Assets Gross Cost | £23 420 000 | £17 940 000 |
| Intangible Assets Including Right-of-use Assets | £6 648 000 | £7 090 000 |
| Interest Income From Group Undertakings | £6 000 | £26 000 |
| Interest Paid To Group Undertakings | £782 000 | £655 000 |
| Interest Payable Similar Charges Finance Costs | £785 000 | £660 000 |
| Net Deferred Tax Liability Asset | £127 000 | £189 000 |
| Operating Profit Loss | £12 306 000 | £12 274 000 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | £1 443 000 | £7 111 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £1 563 000 | £5 302 000 |
| Other Disposals Intangible Assets | £1 443 000 | £7 111 000 |
| Other Disposals Property Plant Equipment | £1 720 000 | £5 337 000 |
| Other Interest Expense | £3 000 | £5 000 |
| Other Interest Income | £12 000 | £27 000 |
| Other Interest Receivable Similar Income Finance Income | £18 000 | £53 000 |
| Other Taxation Social Security Payable | £2 403 000 | £3 264 000 |
| Pension Costs Defined Contribution Plan | £1 891 000 | £1 814 000 |
| Percentage Class Share Held In Subsidiary | £1 | £1 |
| Prepayments Accrued Income | £2 928 000 | £3 604 000 |
| Profit Loss On Ordinary Activities Before Tax | £11 539 000 | £11 667 000 |
| Property Plant Equipment Excluding Right-of-use Assets | £19 139 000 | £18 377 000 |
| Property Plant Equipment Gross Cost | £45 052 000 | £42 653 000 |
| Property Plant Equipment Including Right-of-use Assets | £19 188 000 | £18 395 000 |
| Property Plant Equipment Right-of-use Assets | £49 000 | £18 000 |
| Provisions | — | £670 000 |
| Social Security Costs | £1 795 000 | £1 864 000 |
| Staff Costs Employee Benefits Expense | £23 158 000 | £22 623 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £127 000 | £189 000 |
| Tax Expense Credit Applicable Tax Rate | £2 193 000 | £2 217 000 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-1 144 000 | — |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | £30 000 | £29 000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-412 000 | £-23 000 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £4 000 | £5 000 |
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | £-175 000 | £-160 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £121 000 | £1 901 000 |
| Total Current Tax Expense Credit | £89 000 | £1 839 000 |
| Total Deferred Tax Expense Credit | £32 000 | £62 000 |
| Total Inventories | £6 000 | £18 000 |
| Trade Debtors Trade Receivables | £5 529 000 | £7 793 000 |
| Turnover Revenue | £65 394 000 | £75 554 000 |
| Wages Salaries | £19 472 000 | £18 945 000 |
