Half year to

31 Mar 09

Half year to

31 Mar 08

Year to

30 Sep 08

(Unaudited)

£’000

(Unaudited and restated)

£’000

(Audited)

£’000

Continuing operations

Profit/(loss) for the financial period

543

(1,505)

(11,132)

Adjustments for:

Tax

498

(109)

(1,259)

Depreciation

924

1,008

1,844

Amortisation of intangibles

711

829

9,780

Net finance expense

818

448

988

Other finance income

(86)

(566)

(1,183)

Loss on disposal of property, plant and equipment

15

31

52

Movements in working capital and provisions

582

(478)

2,359

Other movements

86

(1,030)

(1,145)

Cash generated from/(used in) continuing operations

4,091

(1,372)

304

Discontinued operations

Profit/(loss) for the financial period

240

(4,383)

(8,337)

Adjustments for:

Tax

117

-

-

Depreciation

65

238

398

Impairment of property, plant and equipment

-

-

688

Amortisation of intangibles

6

-

5

Loss on disposal of property, plant and equipment

-

-

80

Loss on disposal of operations

-

554

1,456

Movements in working capital and provisions

(2,552)

3,228

4,143

Other movements

-

-

114

Cash used in discontinued operations

(2,124)

(363)

(1,453)

Cash generated from/(used in) operations

1,967

(1,735)

(1,149)