£ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-08 | 31-Dec-07 |
Non-Current Assets | ||
Property, Plant & Equipment | 10.23 | 10.92 |
Intangible Assets | n/a | n/a |
Investment Properties | n/a | n/a |
Investments | n/a | n/a |
Other Financial Assets | n/a | n/a |
Other Non-Current Assets | 2.13 | 1.75 |
12.36 | 12.67 | |
Current Assets | ||
Inventories | 13.62 | 8.39 |
Trade & Other Receivables | 12.15 | 4.81 |
Current Investments - Listed | n/a | n/a |
Current Investments - Deposits | n/a | n/a |
Current Investments - Unlisted | n/a | n/a |
Cash at Bank & in Hand | 3.98 | 6.04 |
Cash on Short Term Deposit | n/a | n/a |
Other Current Assets | n/a | n/a |
29.75 | 19.24 | |
Other Assets | n/a | 57.22 |
Total Assets | 42.11 | 89.13 |
Current Liabilities | ||
Trade & Other Payables | 6.52 | 5.92 |
Borrowings | 0.33 | 0.21 |
Finance Lease Obligations | n/a | n/a |
Other Current Liabilities | 3.57 | 2.04 |
10.42 | 8.17 | |
Net Current Assets | en/a | en/a |
Non-Current Liabilities | ||
Borrowings | n/a | n/a |
Finance Lease Obligations | n/a | n/a |
Other Non-Current Liabilities | 1.72 | 0.76 |
Provisions - Deferred Tax | n/a | n/a |
Provisions - Other | n/a | n/a |
1.72 | 0.76 | |
Other Liabilities | n/a | 48.82 |
Total Liabilities | 26.57 | 74.37 |
Net Assets | 15.54 | 14.76 |
Share Capital | 1.29 | 1.29 |
Share Premium Account | 1.86 | 1.86 |
Other Reserves | (0.77) | (1.18) |
Retained Earnings | 13.15 | 12.78 |
15.54 | 14.76 | |
Minority Interests/Other Equity | n/a | n/a |
Total Equity | 15.54 | 14.76 |
£ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-08 | 31-Dec-07 |
Shareholders Funds - Equity | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a |
en/a | en/a | |
Borrowing Analysis | ||
Borrowings Under 1 year | n/a | n/a |
Due 1 - 2 years | n/a | n/a |
Due 2 - 5 years | n/a | n/a |
Due After 5 years | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a |
Total Borrowings | 0.33 | 0.21 |
Property, Plant & Equipment Analysis | ||
Property | ||
Cost/Value at Start of Year | n/a | n/a |
Acquisitions | n/a | n/a |
Additions | n/a | n/a |
Disposals | n/a | n/a |
Exchanges & Other Movements | n/a | n/a |
Cost/Value at End of Year | n/a | n/a |
Property Depreciation | ||
At Start of Year | n/a | n/a |
Acquisitions | n/a | n/a |
Provided During Year | n/a | n/a |
Disposals | n/a | n/a |
Exchange & Other Movements | n/a | n/a |
Cost/Value at End of Year | n/a | n/a |
Property Net Book Value | n/a | n/a |
Other Fixed Assets | ||
Cost/Value at Start of Year | n/a | n/a |
Acquisitions | n/a | n/a |
Additions | n/a | n/a |
Disposals | n/a | n/a |
Exchange & Other Movements | n/a | n/a |
Cost/Value at End of Year | n/a | n/a |
Other Fixed Assets Deprecation | ||
At Start of Year | n/a | n/a |
Acquisitions | n/a | n/a |
Provided During Year | n/a | n/a |
Disposals | n/a | n/a |
Exchange & Other Movements | n/a | n/a |
At End of Year | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
You are here: research