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- notes to the financial statements
- 1. Accounting Policies
- 2. Financial risk management
- 3. Segmental information
- 4. Exceptional operating items
- 5. Operating profit/(loss)
- 6. Employees and Directors
- 7. Finance Income and costs
- 8. Taxation on Loss on ordinary activites
- 9. Loss for the financial year
- 10. Earnings/(Loss) per Share
- 11. Goodwill
- 12. Intangible assets
- 13. Property, plant and equipment
- 14. Investments
- 15. Inventories
- 16. Trade and other receivables
- 17. Trade and other payables
- 18. Borrowings
- 19. Non-current tax
- 20. Financial Instruments
- 21. Called-up share capital
- 22. Options and Warrants over Shares of Sinclair Pharma plc
- 23. Share-based payments
- 24. Other Reserves
- 25. Cash Flows from Operating Activities
- 26. Operating lease commitments
- 27. Capital Commitments
- 28. Related Party Transactions
- corporate advisors
13. PROPERTY, PLANT AND EQUIPMENT
Freehold |
|||||
land and |
Leashold |
Office |
Motor |
||
buildings |
improvements |
equipment |
vehicles |
Total |
|
| Group | £'000 |
£'000 |
£'000 |
£'000 |
£'000 |
| Cost | |||||
| At 1 July 2006 | 672 |
394 |
925 |
20 |
2,011 |
| Exchange Adjustments | 10 |
(4) |
(40) |
(1) |
(35) |
| Additions | 10 |
115 |
280 |
211 |
616 |
| Additions through business combinations | — |
— |
132 |
179 |
311 |
| Disposals | (2) |
(52) |
(172) |
(162) |
(388) |
| At 30 June 2007 | 690 |
453 |
1,125 |
247 |
2,515 |
| Exchange Adjustments | 47 |
3 |
76 |
17 |
143 |
| Additions | 10 |
— |
294 |
64 |
368 |
| Disposals | — |
— |
(104) |
(134) |
(238) |
| At 30 June 2008 | 747 |
456 |
1,391 |
194 |
2,788 |
| Depreciation | |||||
| Depreciation at 1 July 2006 | 6 |
116 |
328 |
3 |
453 |
| Exchange adjustments | (4) |
(1) |
(26) |
(2) |
(33) |
| Charge for the year | 23 |
46 |
284 |
89 |
442 |
| Disposals | (3) |
(52) |
(167) |
(101) |
(323) |
| At 30 June 207 | 22 |
109 |
419 |
(11) |
539 |
| Exchange adjustments | — |
8 |
47 |
1 |
56 |
| Charge for the year | 25 |
51 |
368 |
128 |
572 |
| Disposals | — |
— |
(100) |
(106) |
(206) |
| At 30 June 2008 | 47 |
168 |
734 |
12 |
961 |
| Net book value | |||||
| At 30 June 2008 | 700 |
288 |
657 |
182 |
1,827 |
| At 30 June 2007 | 668 |
344 |
706 |
258 |
1,976 |
| At 30 June 2006 | 666 |
278 |
597 |
17 |
1,558 |
The net book value of office equipment, leasehold improvements includes £384,000 (2007: £428,000) in respect of assets held under finance leases and hire purchase agreements. Depreciation for the year on those assets was £193,000 (2007: £126,000).
Company
The Company has no property, plant and equipment at either 30 June 2008 or 30 June 2007.