CONSOLIDATED BALANCE SHEET


Notes As at
27 November
2005
£000		 As At
28 November
2004
£000		 As at
29 May
2005
£000
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Non-current assets
Goodwill 2,531 2,437 2,468
Other intangible assets 4,401 3,570 3,995
Property, plant and equipment 29,777 26,232 28,973
Other receivables 420 274 398
Deferred income tax assets 2,224 2,276 2,178
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39,353 34,789 38,012
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Current assets
Inventories 13,382 14,965 12,838
Trade and other receivables 13,614 16,762 10,350
Current tax assets 374 - -
Derivative financial instruments 338 174 476
Cash and cash equivalents 6,253 8,811 8,622
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33,961 40,712 32,286
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Total assets 73,314 75,501 70,298
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Current liabilities
Financial liabilities (4,108) (559) (252)
Trade and other payables (16,687) (20,845) (18,021)
Current income tax liabilities - (2,744) (1,698)
Provisions (222) (133) (322)
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(21,017) (24,281) (20,293)
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Net current assets 12,944 16,431 11,993
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Non-current liabilities
Financial liabilities
(10,007) (9,172) (5,038)
Other non-current liabilities (907) (360) (345)
Provisions (903) (877) (881)
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(11,817) (10,409) (6,264)
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Net assets 40,480 40,811 43,741
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Capital and reserves
Called up share capital 6 1,555 1,550 1,553
Share premium 6 6,728 6,272 6,542
Other reserves 6 1,437 374 819
Retained earnings 6 30,760 32,615 34,827
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Total equity 40,480 40,811 43,741
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