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|
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.