Perry

Shirley

Adj

Total

£'000

£'000

Non-current assets:

Property, plant and equipment

36,400

19,400

4000

-100

59,700

Intangible assets

1500

1,500

Goodwill

4,471

Investments

14,490

0

-10000

4,490

70,161

Current assets:

Inventories

7,060

4,450

-80

11,430

Trade receivables

7,210

3,600

10,810

Bank

1,640

120

1,760

24,000

Total assets

94,161

Equity and liabilities:

Equity:

Equity shares of £1 each

40,000

3200

43,200

Share premium

9920

9,920

Retained earnings

10,547

NCI

6,080

Total equity

69,747

Non-current liabilities:

Loan

8,050

2,400

10,450

Deferred consideration

4081

143

4,224

Current liabilities:

Provision

800

800

Trade payables

5,800

3,140

8,940

Total equity and liabilities

94,161