BALANCE SHEETS

as at 29 May 2005


Notes Group Company
2005
£000		 2004
£000		 2005
£000		 2004
£000
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Fixed assets
Goodwill 12 2,085 2,463 - -
Tangible assets 13 31,049 25,627 - -
Investments 14 - - 30,281 30,281
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33,134 28,090 30,281 30,281
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Current assets
Stocks 15 12,838 12,102 - -
Debtors: due within one year 16 10,757 12,321 8,321 9,890
Debtors: due after one year 16 2,283 1,291 11 12
Cash at bank and in hand 8,610 8,570 2,115 551
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34,488 34,284 10,447 10,453

Creditors: amounts falling due within one year		 17 (23,533) (26,558) (9,349) (9,833)
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Net current assets 10,955 7,726 1,098 620
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Total assets less current liabilities 44,089 35,816 31,379 30,901

Creditors: amount falling due after more than one year		 18 (5,383) (788) (5,000) -
Provisions for liabilities and charges 20 (633) (924) - (392)
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Net assets 38,073 34,104 26,379 30,509
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Capital and reserves
Called up share capital 21 1,553 1,542 1,553 1,542
Capital redemption reserve 23 101 101 101 101
Share premium 23 6,542 5,251 14,570 13,279
Profit and loss account 23 29,877 27,210 10,155 15,587
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Equity shareholders' funds 25 38,073 34,104 26,379 30,509
Equity minority interests 24 - - - -
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Total capital employed - all equity 38,073 34,104 26,379 30,509
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The accompanying notes are an integral part of these balance sheets.

The financial statements were approved by the board of directors on 25 July 2005 and were signed on its behalf by:

T H F Kirby, Director

M Sherwin, Director

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