Movement on the deferred taxation account is as follows:

	Group	Company
	£m	£m
At 1 October 1998	10.4	0.3
Profit and loss account - current	4.6	0.1
Profit and loss account - prior year	2.2	(0.3)
Other	(4.4)	-
At 30 September 1999	12.8	0.1

	Group		Company
	1999 £m	1998 £m	1999 £m	1998 £m
Deferred taxation comprises:
Accelerated capital allowances	16.3	12.4	0.1	0.3
Short term timing differences	(5.1)	(8.8)	-	-
Deferred gains	-	0.4	-	-
Other	1.6	6.4	-	-
	12.8	10.4	0.1	0.3

Full provision has been made for deferred taxation, with the exception of £0.3m in respect of deferred gains (1998 - £0.2m).