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Short

Plant and

 
 

Freeholds

leaseholds

machinery

Total

 

£'000

£'000

£'000

£'000

At 1 October 2007

       

Cost

13,548

133

32,622

46,303

Accumulated depreciation and impairment

(8,997)

(52)

(17,213)

(26,262)

Net book amount

4,551

81

15,409

20,041

         

Year end 30 September 2008

       

Opening net book amount

4,551

81

15,409

20,041

Exchange differences

264

8

874

1,146

Additions

31

-

1,386

1,417

Disposals

-

-

(9)

(9)

Depreciation charge

(77)

(17)

(2,148)

(2,242)

Disposal of businesses

-

-

(1,565)

(1,565)

Reclassifications

757

-

(757)

-

Reclassified as assets held for sale

(2,716)

(19)

(562)

(3,297)

Closing net book amount

2,810

53

12,628

15,491

         

At 30 September 2008

       

Cost

4,558

62

27,503

32,123

Accumulated depreciation and impairment

(1,748)

(9)

(14,875)

(16,632)

Net book amount

2,810

53

12,628

15,491

         

Year end 30 September 2009

       

Opening net book amount

2,810

53

12,628

15,491

Exchange differences

568

9

1,277

1,854

Additions

53

-

2,711

2,764

Reclassifications

633

-

(633)

-

Disposals

(1,477)

-

(1,182)

(2,659)

Depreciation charge

(35)

(13)

(2,139)

(2,187)

Closing net book amount

2,552

49

12,662

15,263

         

Year end 30 September 2009

       

Cost

3,300

72

28,159

31,531

Accumulated depreciation and impairment

(748)

(23)

(15,497)

(16,268)

Net book amount

2,552

49

12,662

15,263

 


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