|
|
Notes
|
|
2000
£000
|
1999
£000
|
10
11
12
|
Fixed assets
Goodwill
Tangible assets
Investments
|
10,886
129,060
701
|
279
114,567
458
|
|
|
140,647
|
115,304
|
13
14
15
28
|
Current assets
Stocks
Debtors
Investments
Cash at bank and in hand
|
1,962
11,137
3
2
|
582
7,757
9
209
|
|
16
|
Creditors: amounts falling due within one year
|
|
|
|
Net current liabilities |
(40,123)
|
(23,559)
|
17
|
Total assets less current liabilities
Creditors: amounts falling due after more than one year
|
100,524
4,988
|
91,745
4,817
|
|
Net assets
|
95,536
|
86,928
|
19
20
21
22
|
Capital and reserves
Attributable to equity interests
Called up ordinary share capital
Share premium account
Capital redemption reserve
Profit and loss account
|
17,421
10,332
7,000
60,618
|
17,352
10,108
7,000
52,351
|
25
23
|
Shareholders' funds
Minority interests
|
95,371
165
|
86,811
117
|
|
Capital employed
|
95,536
|
86,928
|
|
|
