Half Yearly Report -4-


+------------------------------+----------+----------+----------+---------+ 
|                              |    Share |    Other | Retained |   Total | 
|                              |  capital | reserves | earnings |         | 
|                              |  GBP'000 |  GBP'000 |  GBP'000 | GBP'000 | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| At 1 January 2009            |   17,599 |    2,161 |    4,015 |  23,775 | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| Total comprehensive income   |          |        - |          |         | 
| for the period               |        - |          |      427 |     427 | 
+------------------------------+----------+----------+----------+---------+ 
| Recognition of share based   |        - |        5 |        - |       5 | 
| payments                     |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| Lapse of share options       |        - |     (35) |       35 |       - | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| At 30 June 2009              |   17,599 |    2,131 |    4,477 |  24,207 | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
 
Twelve months ended 31 December 2009 
+------------------------------+----------+----------+----------+---------+ 
|                              |    Share |    Other | Retained |   Total | 
|                              |  capital | reserves | earnings |         | 
|                              |  GBP'000 |  GBP'000 |  GBP'000 | GBP'000 | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| At 1 January 2009            |   17,599 |    2,161 |    4,015 |  23,775 | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| Total comprehensive income   |          |        - |          |         | 
| for the year                 |        - |          |      602 |     602 | 
+------------------------------+----------+----------+----------+---------+ 
| Recognition of share based   |        - |       28 |        - |      28 | 
| payments                     |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| Lapse of share options       |        - |    (147) |      147 |       - | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
| At 31 December 2009          |   17,599 |    2,042 |    4,764 |  24,405 | 
+------------------------------+----------+----------+----------+---------+ 
|                              |          |          |          |         | 
+------------------------------+----------+----------+----------+---------+ 
 
Consolidated Cash Flow Statement 
Six months ended 30 June 2010 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       Unaudited |  Unaudited |    Audited | 
|                                        6 months |   6 months |  12 months | 
|                                            2010 |       2009 |       2009 | 
|                                         GBP'000 |    GBP'000 |    GBP'000 | 
+-------------------------------------------------+------------+------------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| CASH FLOWS FROM OPERATING ACTIVITIES  |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Profit from operations for the period |     173 |  |     737 |  |   1,143 | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Adjustments for:                      |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Depreciation and amortisation         |     376 |  |     395 |  |     789 | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Share-based expense payments          |      14 |  |       5 |  |      28 | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Profit on disposal of                 |       - |  |       - |  |   (103) | 
| available-for-sale investments        |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Impairment of goodwill                |       - |  |       - |  |     405 | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Release of provisions                 |   (286) |  |       - |  |   (430) | 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Cash generated by operations before   |         |  |         |  |         | 
| changes in working capital            |     277 |  |   1,137 |  |   1,751 | 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Decrease / (Increase) in inventories  |     425 |  | (1,391) |  | (2,547) | 
+---------------------------------------+---------+--+---------+--+---------+ 
| (Increase) / Decrease in receivables  |   (164) |  |     487 |  |   1,221 | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Decrease in payables                  |   (827) |  |    (21) |  |    (51) | 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Cash generated from operations        |   (289) |  |     212 |  |     374 | 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Income taxes received                 |       2 |  |       - |  |      58 | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Interest paid                         |   (119) |  |    (71) |  |   (201) | 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Net cash generated by operating       |   (406) |  |     141 |  |     231 | 
| activities                            |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| INVESTING ACTIVITIES                  |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Interest received                     |       - |  |       3 |  |       5 | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Purchases of property, plant &        |    (62) |  |   (234) |  |   (183) | 
| equipment                             |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Payments for intangible assets        |    (30) |  |       - |  |   (167) | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Proceeds from sale of property, plant |       - |  |       - |  |      84 | 
| & equipment                           |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Acquisition of subsidiary net of cash |       - |  |   (720) |  |   (720) | 
| acquired                              |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Disposal of subsidiary, net of cash   |     115 |  |       - |  |       - | 
| disposed                              |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Proceeds from sale of                 |         |  |         |  |         | 
| available-for-sale investments        |       - |  |       - |  |     103 | 
+---------------------------------------+---------+--+---------+--+---------+ 
|                                       |         |  |         |  |         | 
+---------------------------------------+---------+--+---------+--+---------+ 
| Net cash used in investing activities |      23 |  |   (951) |  |   (878) |
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