Annual report 2011 - 2012 pdf - GS1 UK
Annual report 2011 - 2012 pdf - GS1 UK
Annual report 2011 - 2012 pdf - GS1 UK
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6. Tangible fixed assets<br />
Cost<br />
Short<br />
leasehold<br />
Computer<br />
equipment<br />
& software<br />
Office<br />
equipment<br />
Office<br />
furniture<br />
Total<br />
£ £ £ £ £<br />
At 1st July <strong>2011</strong> 377,929 2,114,438 166,416 156,830 2,815,613<br />
Additions - 244,813 1,710 - 246,523<br />
Disposals - 41,982 3,729 - 45,711<br />
At 30th June <strong>2012</strong> 377,929 2,317,269 164,397 156,830 3,016,425<br />
Depreciation<br />
At 1st July <strong>2011</strong> 155,896 854,761 107,971 125,013 1,243,641<br />
Charge for the year 48,815 501,337 17,720 24,348 592,220<br />
Disposals - 29,697 1,484 - 31,181<br />
At 30th June <strong>2012</strong> 204,711 1,326,401 124,207 149,361 1,804,680<br />
Net book value<br />
At 30th June <strong>2012</strong> 173,218 990,868 40,190 7,469 1,211,745<br />
At 30th June <strong>2011</strong> 222,033 1,259,677 58,445 31,817 1,571,972<br />
7. Debtors<br />
<strong>2012</strong> <strong>2011</strong><br />
£ £<br />
Trade debtors 4,322,103 4,606,212<br />
Other debtors 33,198 23,269<br />
Prepayments and accrued income 775,125 582,702<br />
5,130,426 5,212,183<br />
29
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