| Оборот | £15 381 117 |
| Прибыль / (убыток) | £8 576 |
| Прочие доходы | £107 215 |
| Общие активы | £956 244 |
| Net Assets Liabilities | £3 383 577 |
| Equity | £3 383 577 |
| Current Assets | £6 730 644 |
| Net Current Assets Liabilities | £2 049 748 |
| Total Assets Less Current Liabilities | £3 875 003 |
| Cash Bank On Hand | £942 319 |
| Debtors | £3 684 413 |
| Other Debtors | £102 003 |
| Creditors | £343 577 |
| Trade Creditors Trade Payables | £1 167 894 |
| Other Creditors | £284 171 |
| Number Shares Issued Fully Paid | 75 000 |
| Par Value Share | £1 |
| Average Number Employees During Period | 174 |
| Административные расходы | £5 686 659 |
| Accrued Liabilities Deferred Income | £178 948 |
| Accumulated Depreciation Impairment Property Plant Equipment | £4 832 203 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £4 535 290 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £80 892 |
| Amounts Owed By Group Undertakings | £667 306 |
| Applicable Tax Rate | £0 |
| Audit Fees Expenses | £37 335 |
| Bank Borrowings | £1 919 194 |
| Company Contributions To Money Purchase Plans Directors | £62 360 |
| Corporation Tax Payable | £75 086 |
| Cost Sales | £9 158 984 |
| Current Tax For Period | £75 086 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £25 930 |
| Deferred Tax Liabilities | £147 849 |
| Director Remuneration | £700 030 |
| Director Remuneration Benefits Including Payments To Third Parties | £762 390 |
| Finance Lease Liabilities Present Value Total | £343 577 |
| Finance Lease Payments Owing Minimum Gross | £-529 989 |
| Finished Goods Goods For Resale | £200 326 |
| Fixed Assets | £1 825 255 |
| Further Item Tax Increase Decrease Component Adjusting Items | £-2 861 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £1 783 966 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £62 716 |
| Government Grant Income | £13 688 |
| Gross Profit Loss | £6 222 133 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-4 749 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £8 576 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £296 913 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £21 602 |
| Interest Payable Similar Charges Finance Costs | £115 876 |
| Net Deferred Tax Liability Asset | £147 849 |
| Operating Profit Loss | £642 689 |
| Other Interest Expense | £94 274 |
| Other Interest Receivable Similar Income Finance Income | £2 467 |
| Other Operating Income Format1 | £107 215 |
| Other Remaining Operating Expense | £-389 268 |
| Other Remaining Operating Income | £107 215 |
| Pension Costs Defined Contribution Plan | £156 123 |
| Prepayments Accrued Income | £161 893 |
| Profit Loss On Ordinary Activities After Tax | £433 013 |
| Profit Loss On Ordinary Activities Before Tax | £529 280 |
| Property Plant Equipment | £1 825 255 |
| Property Plant Equipment Gross Cost | £6 441 437 |
| Provisions For Liabilities Balance Sheet Subtotal | £-147 849 |
| Raw Materials Consumables | £280 152 |
| Research Development Expense Recognised In Profit Or Loss | £290 595 |
| Revenue From Sale Goods | £15 381 117 |
| Share-based Payment Expense Equity Settled | £956 244 |
| Social Security Costs | £733 527 |
| Staff Costs Employee Benefits Expense | £7 829 009 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £147 849 |
| Taxation Social Security Payable | £869 191 |
| Tax Expense Credit Applicable Tax Rate | £100 563 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | £8 960 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-102 003 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £3 314 |
| Tax Increase Decrease From Other Short-term Timing Differences | £-384 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £96 267 |
| Total Current Tax Expense Credit | £70 337 |
| Total Deferred Tax Expense Credit | £25 930 |
| Total Inventories | £2 103 912 |
| Trade Debtors Trade Receivables | £2 855 214 |
| Turnover Revenue | £15 381 117 |
| Wages Salaries | £6 939 359 |
| Work In Progress | £1 623 434 |
