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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 |
NEXT: NOTE 13. INVENTORIES