|
|
FIVE YEAR SUMMARY
| |
*2007 |
2006 |
2005 |
2004 |
2003 |
|
| |
£'000 |
£'000 |
£'000 |
£'000 |
£’000 |
|
| Turnover |
|
|
|
|
|
|
| Continuing operations |
10,604 |
17,692 |
21,506 |
25,345 |
23,991 |
|
| |
|
|
|
|
|
|
| Profit/(loss) before interest
and taxation |
1,241 |
(1,532) |
(279) |
1,381 |
1,089 |
|
| Interest payable (net) |
(237) |
(412) |
(538) |
(479) |
(564) |
|
| Exceptional item |
- |
(298) |
37 |
(1,154) |
- |
|
| |
|
|
|
|
|
|
| (Loss)/profit before taxation |
1,004 |
(2,242) |
(780) |
(252) |
525 |
|
| Taxation |
(2) |
192 |
117 |
(200) |
(184) |
|
| Dividends |
- |
- |
- |
- |
- |
|
| |
|
|
|
|
|
|
| Retained (loss)/profit |
1002 |
(2,050) |
(663) |
(452) |
341 |
|
| |
|
|
|
|
|
|
| Employment of Group capital |
|
|
|
|
|
|
| Fixed assets |
12,536 |
10,652 |
10,403 |
11,919 |
12,939 |
|
| Net current assets/(liabilities) |
(1,125) |
(344) |
(2,561) |
(3,184) |
(3,309) |
|
| |
|
|
|
|
|
|
| |
11,411 |
10,308 |
7,842 |
8,735 |
9,630 |
|
| |
|
|
|
|
|
|
| Group capital employed |
|
|
|
|
|
|
| Creditors falling due after more
than one year |
1,319 |
1,217 |
2,433 |
2,659 |
2,936 |
|
| Provisions for liabilities |
638 |
638 |
227 |
232 |
397 |
|
| Capital and reserves |
9,454 |
8,453 |
5,182 |
5,844 |
6,297 |
|
| |
|
|
|
|
|
|
| |
11,411 |
10,308 |
7,842 |
8,735 |
9,630 |
|
| |
|
|
|
|
|
|
| Net Borrowings |
|
|
|
|
|
|
| Cash at bank and in hand |
145 |
588 |
12 |
13 |
12 |
|
| Loans and hire purchase due within
one year |
(2,384) |
(3,205) |
(3,352) |
(3,924) |
(4,178) |
|
| Loans and hire purchase due after
one year |
(1,319) |
(1,217) |
(2,433) |
(2,328) |
(2,936) |
|
| |
|
|
|
|
|
|
| |
(3558) |
(3834) |
(5,773) |
(6,239) |
(7,102) |
|
| |
|
|
|
|
|
|
| Statistics |
|
|
|
|
|
|
| (Loss)/earnings, pence per ordinary
share |
3.6p |
(12.8p) |
(6.0p) |
(4.1p) |
3.1p |
|
| (Loss)/earnings, pence per ordinary
share diluted |
3.6p |
(12.8p) |
(6.0p) |
(4.1p) |
3.1p |
|
| Dividends, pence per ordinary
share, declared |
0.0p |
0.00p |
0.00p |
0.0p |
0.0p |
|
| |
|
|
|
|
|
|
Earnings per share is calculated
on the total of acquisitions, continuing and discontinued
operations.
* 7 month period |
|
|
| |
|
a Prime Focus Company