70 FINANCIAL STATEMENTS16. Property, plant and equipmentCostImprovementsto shortleaseholdbuildingsComputerequipmentOfficeequipmentFurnitureandfittingsMotorvehiclesTotal£000 £000 £000 £000 £000 £000At 1 January 2006 680 9,534 2,623 1,372 12 14,221Additions 1,655 1,672 1,684 441 - 5,452Disposals (2) (15) (138) (1) - (156)At 31 December 2006 2,333 11,191 4,169 1,812 12 19,517DepreciationAt 1 January 2006 428 5,603 2,320 1,230 4 9,585Charge for <strong>the</strong> year 220 1,750 396 120 3 2,489Disposals - (5) - - - (5)At 31 December 2006 648 7,348 2,716 1,350 7 12,069Net book amountAt 1 January 2006 252 3,931 303 142 8 4,636Net book amountAt 31 December 2006 1,685 3,843 1,453 462 5 7,448CostAt 1 January <strong>2007</strong> 2,333 11,191 4,169 1,812 12 19,517Additions 413 2,129 781 170 - 3,493Disposals - (6) - (3) - (9)At 31 December <strong>2007</strong> 2,746 13,314 4,950 1,979 12 23,001DepreciationAt 1 January <strong>2007</strong> 648 7,348 2,716 1,350 7 12,069Charge for <strong>the</strong> year 577 1,858 611 178 3 3,227Disposals - (2) - (1) - (3)At 31 December <strong>2007</strong> 1,225 9,204 3,327 1,527 10 15,293Net book amountAt 31 December <strong>2007</strong> 1,521 4,110 1,623 452 2 7,708
ADMIRAL GROUP <strong>plc</strong> 71The net book value of assets held under finance leases is as follows:31 December<strong>2007</strong>31 December2006£000 £000Computer equipment 2,149 2,99617. Intangible assetsCarrying amount:GoodwillDeferredacquisitioncosts Software Total£000 £000 £000 £000Financial statements 43 - 94At 1 January 2006 62,354 3,328 808 66,490Additions - 6,179 596 6,775Amortisation charge - (6,062) (446) (6,508)At 31 December 2006 62,354 3,445 958 66,757Additions - 9,584 1,896 11,480Amortisation charge - (8,449) (725) (9,174)At 31 December <strong>2007</strong> 62,354 4,580 2,129 69,063