+----------------------------------------------+-------------+-------------+--------------+ 
| Defined benefit plan actuarial gains and     |          -  |          -  |      60,000  | 
| losses                                       |             |             |              | 
+----------------------------------------------+-------------+-------------+--------------+ 
|                                              |             |             |              | 
+----------------------------------------------+-------------+-------------+--------------+ 
| Total comprehensive income for the period    |      9,520  |     90,933  |     747,701  | 
+----------------------------------------------+-------------+-------------+--------------+ 
 
 
 
 
Condensed statement of charges in equity for the six months ended 30th June 2009 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |    Share   |   Capital  | Translation |  Retained  |     Total  | 
|                        |   Capital  |   Reserve  |             |  Earnings  |            | 
|                        |            |            | Differences |            |            | 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |       GBP  |       GBP  |        GBP  |       GBP  |       GBP  | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
| Balance at 1st January |   360,000  |    77,319  |     (8,992) | 3,119,823  | 3,548,150  | 
| 2008                   |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
| Total comprehensive    |         -  |         -  |    436,143  |   311,558  |   747,701  | 
| income                 |            |            |             |            |            | 
| for 2008               |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
| Balance at 31st        |   360,000  |    77,319  |    427,151  | 3,431,381  | 4,295,851  | 
| December 2008          |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
| Balance at 1st January |   360,000  |    77,319  |    427,151  | 3,431,381  | 4,295,851  | 
| 2009                   |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
| Dividends              |         -  |         -  |          -  |   (21,600) |   (21,600) | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
| Total comprehensive    |         -  |         -  |   (146,101) |   155,621  |     9,520  | 
| income                 |            |            |             |            |            | 
| for the six months to  |            |            |             |            |            | 
| 30th                   |            |            |             |            |            | 
| June 2009              |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
|                        |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
| Balance at 30th June   |   360,000  |    77,319  |    281,050  | 3,565,402  | 4,283,771  | 
| 2009                   |            |            |             |            |            | 
+------------------------+------------+------------+-------------+------------+------------+ 
 
 
Condensed consolidated balance sheet at 30th June 2009 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |  Unaudited  |  Unaudited  |     Year to  | 
|                                           | 6 months to | 6 months to |         31st | 
|                                           |             |             |     December | 
|                                           |  30th June  |  30th June  |        2008  | 
|                                           |       2009  |       2008  |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |        GBP  |        GBP  |         GBP  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Non-current assets                    |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Property, plant and equipment         |    768,183  |    802,916  |     850,758  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Goodwill                              |     12,270  |          -  |      12,270  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Employee benefits                     |    111,000  |     74,000  |     140,000  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Total non-current assets              |    891,453  |    876,916  |   1,003,028  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Current assets                        |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Inventories                           |  3,072,095  |  2,656,962  |   3,344,011  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Trade and other receivables           |  3,160,953  |  3,315,784  |   2,644,375  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Cash and cash equivalents             |  1,571,485  |  1,419,603  |   1,753,273  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Total current assets                  |  7,804,533  |  7,392,349  |   7,741,659  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Total assets                          |  8,695,986  |  8,269,265  |   8,744,687  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Current liabilities                   |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Bank overdraft                        |  1,561,734  |  1,368,047  |   1,785,513  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Trade and other payables              |  2,275,414  |  2,604,927  |   1,954,625  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Other financial liabilities           |    277,523  |    273,114  |     306,746  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|     Corporation tax liability             |     60,519  |     34,882  |     112,413  | 
+-------------------------------------------+-------------+-------------+--------------+ 
|                                           |             |             |              | 
+-------------------------------------------+-------------+-------------+--------------+
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