Financial statements
- Independent auditors' report
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated statement of changes in shareholders' equity
- Consolidated balance sheet
- Consolidated cash flow statement
- Notes to the financial statements
- Independent auditors' report
- Company balance sheet
- Notes to the Company financial statements
Notes to the financial statements
for the year ended 31 October 2011
11. Property, plant and equipment
| Owner occupied buildings £'000 |
Motor vehicles £'000 |
Fixtures and fittings £'000 |
Total £'000 |
|
Cost |
||||
At 1 November 2010 |
1,000 | 269 | 1,272 | 2,541 |
Additions |
— | 99 | 1,513 | 1,612 |
Disposals |
(200) | (131) | (271) | (602) |
At 31 October 2011 |
800 | 237 | 2,514 | 3,551 |
Accumulated depreciation |
||||
At 1 November 2010 |
78 | 191 | 478 | 747 |
Charge for the year |
10 | 38 | 120 | 168 |
Impairment |
184 | — | 198 | 382 |
Eliminated on disposal |
(200) | (131) | (271) | (602) |
At 31 October 2011 |
72 | 98 | 525 | 695 |
Net book value |
||||
At 31 October 2011 |
728 | 139 | 1,989 | 2,856 |
At 31 October 2010 |
922 | 78 | 794 | 1,794 |
| Owner occupied buildings £'000 |
Motor vehicles £'000 |
Fixtures and fittings £'000 |
Total £'000 |
|
Cost |
||||
At 1 November 2009 |
1,000 | 272 | 1,046 | 2,318 |
Additions |
— | — | 226 | 226 |
Disposals |
— | (3) | — | (3) |
At 31 October 2010 |
1,000 | 269 | 1,272 | 2,541 |
Accumulated depreciation |
||||
At 1 November 2009 |
65 | 170 | 344 | 579 |
Charge for the year |
13 | 21 | 134 | 168 |
At 31 October 2010 |
78 | 191 | 478 | 747 |
Net book value |
||||
At 31 October 2010 |
922 | 78 | 794 | 1,794 |
At 31 October 2009 |
935 | 102 | 702 | 1,739 |
