|
|
FIVE YEAR SUMMARY
| |
2011 |
2010 |
Restated 2009 |
2008 |
*2007 |
|
| |
£'000 |
£’000 |
£'000 |
£'000 |
£'000 |
|
| Turnover |
|
|
|
|
|
|
| Continuing operations |
30,608 |
21,512 |
15,896 |
17,964 |
10,604 |
|
| |
|
|
|
|
|
|
| Profit/(loss) before interest
and taxation |
4,035 |
1,623 |
(2,985) |
1,452 |
1,241 |
|
| Interest payable (net) |
(130) |
(323) |
(360) |
(376) |
(237) |
|
| Exceptional item |
5 |
(1,847) |
(4,355) |
(604) |
- |
|
| |
|
|
|
|
|
|
| Profit/(Loss) before taxation |
3,910 |
(547) |
(7,700) |
472 |
1,004 |
|
| Taxation |
(108) |
(384) |
676 |
164 |
(2) |
|
| Dividends |
0 |
0 |
0 |
0 |
0 |
|
| |
|
|
|
|
|
|
| Retained (loss)/profit |
3,802 |
(931) |
(7,024) |
636 |
1,002 |
|
| |
|
|
|
|
|
|
| Employment of Group capital |
|
|
|
|
|
|
| Fixed assets |
8,736 |
16,113 |
8,161 |
14,367 |
12,536 |
|
| Net current assets/(liabilities) |
964 |
(8,920) |
171 |
(2,851) |
(1,125) |
|
| |
|
|
|
|
|
|
| |
9,700 |
7,193 |
8,332 |
11,516 |
11,411 |
|
| |
|
|
|
|
|
|
| Group capital employed |
|
|
|
|
|
|
| Creditors falling due after more
than one year |
2,120 |
3,405 |
3,708 |
667 |
1,319 |
|
| Provisions for liabilities |
0 |
0 |
0 |
0 |
638 |
|
| Capital and reserves |
7,580 |
3,788 |
4,624 |
10,849 |
9,454 |
|
| |
|
|
|
|
|
|
| |
9,700 |
7,193 |
8,332 |
11,516 |
11,411 |
|
| |
|
|
|
|
|
|
| Net Borrowings |
|
|
|
|
|
|
| Cash at bank and in hand |
1,300 |
1,224 |
1,502 |
2,393 |
145 |
|
| Loans and hire purchase due within
one year |
(6,247) |
(4,936) |
(2,238) |
(2,775) |
(2,384) |
|
| Loans and hire purchase due after
one year |
(2,030) |
(3,405) |
(3,708) |
(667) |
(1,319) |
|
| |
|
|
|
|
|
|
| |
(6,977) |
(7,117) |
(4,444) |
(1,049) |
(3,558) |
|
| |
|
|
|
|
|
|
| Statistics |
|
|
|
|
|
|
| (Loss)/earnings, pence per ordinary
share |
11.65p |
(2.85p) |
(20.4p) |
2.11p |
3.6p |
|
| (Loss)/earnings, pence per ordinary
share diluted |
11.53p |
(2.82p) |
(20.4p) |
2.11p |
3.6p |
|
| Dividends, pence per ordinary
share, declared |
0.00p |
0.0p |
0.0p |
0.00p |
0.00p |
|
| |
|
|
|
|
|
|
Earnings per share is calculated on the total of acquisitions, continuing and discontinued operations.
|
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| |
 |
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7565 1000
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|
| Disclaimer - Last Updated: 01-02-2012 |
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| Country of Incorporation- England & Wales - Main Country of Operation- UK |
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