|
| |
|
£000 |
| At 30 March 2002 |
2002 |
Restated†
2001 |
| Fixed assets |
|
|
| Intangible assets |
40,042 |
41,478 |
| Tangible assets |
43,860 |
44,754 |
| |
83,902 |
86,232 |
| |
|
|
| Current assets |
|
|
| Stocks |
35,212 |
40,129 |
| Debtors |
67,993 |
69,713 |
| Cash and short-term deposits |
45,657 |
21,484 |
| |
148,862 |
131,326 |
| |
|
|
| Creditors: amounts falling due within one year |
|
|
| Borrowings |
15,047 |
7,758 |
| Creditors |
36,946 |
43,432 |
| Current taxation |
6,844 |
10,224 |
| Dividends payable |
11,712 |
10,062 |
| |
70,549 |
71,476 |
| Net current assets |
78,313 |
59,850 |
| Total assets less current liabilities |
162,215 |
146,082 |
| Creditors: amounts falling due after one year |
491 |
1,730 |
| Provisions for liabilities and charges |
4,167 |
2,883 |
| |
157,557 |
141,469 |
| Capital and reserves |
|
|
| Called up share capital |
36,473 |
36,099 |
| Share premium account |
5,631 |
1,623 |
| Other reserves |
185 |
185 |
| Profit and loss account |
115,268 |
103,562 |
| Shareholders' funds |
157,557 |
141,469 |
| †Restated for the adoption of FRS 19 (Deferred Tax) |
|
|
Approved by the Board of Directors on 18 June 2002
D S Barber K J Thompson Directors
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Disclaimer
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