Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
Annual Report & Accounts 2007-2008 - Historic Scotland
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13. Stocks<br />
The main categories of stocks are retail stocks held in monument shops and raw materials<br />
and consumables held for building maintenance purposes.<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Retail 1,349 1,522<br />
Raw materials and consumables 245 207<br />
1,594 1,729<br />
14. Debtors - Amounts falling due within one year<br />
14(a) Analysis by type<br />
<strong>2007</strong>/08 2006/07<br />
£000 £000<br />
Trade debtors 469 454<br />
Other debtors 57 61<br />
Balance with the Scottish Government 787 304<br />
Prepayments and accrued income 1,314 1,133<br />
Recoverable VAT 538 533<br />
3,165 2,485<br />
14(b) Intra Governmental balances<br />
Debtors: amounts<br />
falling due within one<br />
year<br />
Debtors: amounts<br />
falling due after more<br />
than one year<br />
Debtors: amounts<br />
falling due within<br />
one year<br />
Debtors:<br />
amounts<br />
falling due<br />
after more<br />
than one year<br />
<strong>2007</strong>/08 <strong>2007</strong>/08 2006/07 2006/07<br />
£000 £000 £000 £000<br />
Balances with other central<br />
government bodies 1,453 - 1,092 -<br />
Balances with local authorities<br />
25 - 11 -<br />
Balances with NHS trusts - - - -<br />
Balances with public corporations<br />
and trading funds 3 - - -<br />
Balances with bodies external<br />
to government 1,684 18 1,382 -<br />
At 31 March <strong>2008</strong> 3,165 18 2,485 -<br />
REPORT & ACCOUNTS 68
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