(1.3MB)13. Tangible assets
|
|
Fixtures fittings and equipment |
Motor vehicles |
Computer software and equipment |
Land and buildings |
Total |
|---|---|---|---|---|---|
|
Group |
|||||
|
Cost |
|||||
|
As at 1 August 2005 |
3.1 |
0.2 |
13.9 |
- |
17.2 |
|
Additions |
1.6 |
- |
9.8 |
1.4 |
12.8 |
|
Acquisition of subsidiary |
- |
- |
0.6 |
- |
0.6 |
|
Exchange adjustments |
(0.1) |
- |
(0.4) |
- |
(0.5) |
|
At 31 July 2006 |
4.6 |
0.2 |
23.9 |
1.4 |
30.1 |
|
Depreciation |
|||||
|
As at 1 August 2005 |
2.0 |
0.1 |
6.3 |
- |
8.4 |
|
Charge for the period |
0.5 |
- |
5.0 |
- |
5.5 |
|
Exchange adjustments |
- |
- |
(0.2) |
- |
(0.2) |
|
At 31 July 2006 |
2.5 |
0.1 |
11.1 |
- |
13.7 |
|
Net book value |
|||||
|
At 31 July 2006 |
2.1 |
0.1 |
12.8 |
1.4 |
16.4 |
|
At 31 July 2005 |
1.1 |
0.1 |
7.6 |
- |
8.8 |
The Company held no tangible fixed assets as at 31 July 2006 (2005: £nil).
The net book value of tangible fixed assets for the Group includes an amount of £0.1m (2005: £0.4m) of assets held under finance leases.