Consolidated Balance Sheet |
| Unaudited |
31st March 2009
|
31st March 2008 |
| £'000 |
£'000 |
| Assets |
- |
- |
| Non-current assets |
|
|
| Property, plant and equipment |
53,408 |
38,772 |
| Financial assets |
429 |
736 |
|
|
|
| |
53,837 |
39,508 |
| |
|
|
| Current assets |
|
|
| Inventories |
7,401
|
7,054
|
| Trade and other receivables |
13,854
|
22,588
|
| Cash and cash equivalents |
15,804
|
31,494
|
| |
37,059
|
61,136
|
| |
|
|
| Total assets |
90,896 |
100,644 |
| |
|
|
| Liabilities |
|
|
| Current liabilities |
|
|
| Trade and other payables |
12,608 |
18,589 |
| Current tax liabilities |
310 |
1,816 |
| |
12,918 |
20,405 |
| |
|
|
| Non-current liabilities |
|
|
| Deferred tax liabilities |
4,301 |
2,382 |
| |
|
|
| Total liabilites |
17,219 |
22,787 |
| |
|
|
| Net assets |
73,677 |
77,857 |
| |
|
|
| Shareholders' equity |
|
|
| Share capital |
4,363 |
4,363 |
| |
|
|
| Share premium account |
874 |
874 |
| |
|
|
| Other reserves |
13 |
13 |
| |
|
|
| Retained earnings |
68,427 |
72,607 |
| |
|
|
| Total equity |
73,677 |
77,857 |