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Trade abd other note 14
 

2009

2008

 

£'000

£'000

Trade receivables

9,758

8,567

Less: provision for impairment of receivables

(240)

(181)

Trade receivables - net

9,518

8,386

Prepayments

812

673

Other receivables

2,284

1,625

 

12,614

10,684

Other receivables include £1,268,000 (2008: £956,000) in respect of rent deposits relating to the Group’s premises in Melksham, Wiltshire, UK and Johnson Creek, Wisconsin, USA. The remaining balance comprises sundry receivables which are not individually significant for disclosure.

Management considers the carrying value of trade and other receivables approximates to the fair value.


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