Notes to the Company accounts
3 Property, plant and equipment
|
|
|
|
Fixtures, |
|
|
Cost or valuation |
|
|
|
|
|
At 6 August 2006 |
35.2 |
1.0 |
2.5 |
38.7 |
|
Additions |
|
0.6 |
1.2 |
1.8 |
|
Disposals |
(19.4) |
(0.6) |
|
(20.0) |
|
At 31 July 2007 |
15.8 |
1.0 |
3.7 |
20.5 |
|
Depreciation |
|
|
|
|
|
At 6 August 2006 |
3.4 |
0.2 |
0.8 |
4.4 |
|
Charge for the period |
0.4 |
0.2 |
1.6 |
2.2 |
|
Disposals |
(2.8) |
|
|
(2.8) |
|
At 31 July 2007 |
1.0 |
0.4 |
2.4 |
3.8 |
|
Net book value at 31 July 2007 |
14.8 |
0.6 |
1.3 |
16.7 |
|
Net book value at 5 August 2006 |
31.8 |
0.8 |
1.7 |
34.3 |
|
|
31 July 2007 |
|
Land and buildings |
|
|
Freehold |
15.6 |
|
Long leasehold |
0.2 |
|
|
15.8 |
In 2006 £17.1m of land and buildings was secured against certain liabilities of the Company. There is no such arrangement in place for the current year.