|
12
tangible
fixed assets |
| Group |
Fixtures
|
|
Office
|
|
Motor
|
|
Total
|
|
| |
and
fittings |
|
equipment |
|
vehicles |
|
|
|
| |
£’000
|
|
£’000
|
|
£’000
|
|
£’000 |
|
| Cost |
|
|
|
|
|
|
|
|
| At 1 May 2002 |
1,659 |
|
1,250 |
|
214 |
|
3,123 |
|
| Acquisition of subsidiaries |
9 |
|
142 |
|
– |
|
151 |
|
| Additions |
113 |
|
240 |
|
– |
|
353 |
|
| Disposals |
– |
|
– |
|
(67) |
|
(67) |
|
| Foreign exchange translation differences |
17 |
|
30 |
|
– |
|
47 |
|
 |
 |
|
|
|
|
|
|
|
| At 30 April 2003 |
1,798 |
|
1,662 |
|
147 |
|
3,607 |
|
| Depreciation |
|
|
|
|
|
|
|
|
| At 1 May 2002 |
353 |
|
674 |
|
125 |
|
1,152 |
|
| Acquisition of subsidiaries |
7 |
|
79 |
|
– |
|
86 |
|
| Disposals |
– |
|
– |
|
(44) |
|
(44) |
|
| Foreign exchange translation
differences |
16 |
|
29 |
|
– |
|
45 |
|
| Charged in year |
222 |
|
338 |
|
32 |
|
592 |
|
|
|
|
|
|
|
|
|
|
| At 30 April 2003 |
598 |
|
1,120 |
|
113 |
|
1,831 |
|
| Net
book value |
|
|
|
|
|
|
|
|
| At 30 April 2003 |
1,200 |
|
542 |
|
34 |
|
1,776 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| At 1 May 2002 |
1,306 |
|
576 |
|
89 |
|
1,971 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
At the balance sheet date the net book value of
tangible fixed assets includes £162,000 (2002: £183,000)
in respect of assets held under finance leases. Depreciation charged
in the period on those assets amounted to £66,000 (2002:
£89,000). |
|
| |
| |
Company
The Company has no tangible fixed assets. |
|
| |
13
fixed assets
investments |
| Company |
Shares
in subsidiary |
|
| |
undertakings |
|
| |
£'000 |
|
| Cost
and net book value |
|
|
| At 1 May 2002 |
47,325 |
|
| Additions (see Note
14 ii and below) |
4,524 |
|
|
|
|
| At 30 April 2003 |
51,849 |
|
|
|
|
|
|
|
|
