BRITISH TOURIST AUTHORITY TRADING AS VISITBRITAIN ...
BRITISH TOURIST AUTHORITY TRADING AS VISITBRITAIN ...
BRITISH TOURIST AUTHORITY TRADING AS VISITBRITAIN ...
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VisitBritain and VisitEngland<br />
Notes forming part of the financial statements for the year ended 31 st March 2010 (Continued)<br />
17 Property, plant and equipment<br />
Group and VisitBritain<br />
Cost or valuation<br />
Leasehold<br />
Fixtures fittings<br />
improvements<br />
Motor vehicles IT equipment & equipments Total<br />
£’000 £’000 £’000 £’000 £’000<br />
Balance at 1 st April 2008 5,433 41 435 265 6,174<br />
Revaluation 457 - - - 457<br />
Additions 139 - 431 6 576<br />
Disposals (92) - (21) (22) (135)<br />
Balance at 31 st March 2009 5,937 41 845 249 7,072<br />
Revaluation (14) 0 0 0 (14)<br />
Additions 304 0 0 0 304<br />
Disposals (2,511) (1) (160) (169) (2,841)<br />
Balance at 31 st March 2010 3,716 40 685 80 4,521<br />
Accumulated depreciation<br />
Balance at 1 April 2008 3,820 40 212 173 4,245<br />
Revaluation 488 - - - 488<br />
Charge for the year 359 - 282 41 682<br />
Disposals (92) - (21) (21) (134)<br />
Balance at 31 st March 2009 4,575 40 473 193 5,281<br />
Revaluation 161 0 0 0 161<br />
Charge for the year 298 0 228 12 538<br />
Disposals (2,511) 0 (160) (149) (2,820)<br />
Balance at 31 st March 2010 2,523 40 541 56 3,160<br />
Net carrying value<br />
At 1 st April 2008 1,613 1 223 92 1,929<br />
At 31 st March 2009 1,362 1 372 56 1,791<br />
At 31 st March 2010 1,193 0 144 24 1,361<br />
59
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