prospectus for - Pumpkin Patch investor relations

PUMPKIN PATCH LIMITED & SUBSIDIARIESNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSFOR THE 6 MONTHS ENDED 31 JANUARY 2004 (CONTINUED)12. Property, Plant and Equipment31 January 2004Cost Acc Depn Book Value$000 $000 $000Leasehold improvements 1,836 619 1,217Computer equipment 5,606 4,527 1,079Shop fit out 33,103 15,002 18,101Point of sale equipment 922 685 237Plant and machinery 4,142 2,588 1,554Office equipment 740 409 331Motor vehicles 143 102 41Furniture and fittings 6,957 2,140 4,817Land 1,964 - 1,964Total 55,413 26,072 29,34131 July 2003Cost or Valuation Acc Depn Book Value$000 $000 $000Leasehold improvements 1,767 505 1,262Computer equipment 5,332 4,178 1,154Shop fit out 30,367 12,586 17,781Point of sale equipment 785 629 156Plant and machinery 4,136 2,351 1,785Office equipment 714 363 351Motor vehicles 170 118 52Furniture and fittings 6,829 1,682 5,147Land 1,964 - 1,964Total 52,064 22,412 29,65231 December 2002Cost or Valuation Acc Depn Book Value$000 $000 $000Leasehold improvements 1,656 369 1,287Computer equipment 5,156 3,855 1,301Shop fit out 31,520 10,774 20,746Point of sale equipment 692 581 111Plant and machinery 3,396 1,882 1,514Office equipment 701 330 371Motor vehicles 373 287 86Furniture and fittings 2,393 571 1,822Land 1,964 - 1,964Total 47,851 18,649 29,202Property ValuationThe Directors, having taken into consideration purchase offers, independent and government valuations and other knownfactors, have assessed the fair value of freehold land to be $3.05 million.60