Note 15: Debtors
|
Group |
Company |
|
|
|
|
|
|
|
|
|
|
2007
£'000 |
|
2006
£'000 |
|
2007
£'000 |
|
2006
£'000 |
|
|
|
|
|
|
|
|
|
|
| Trade debtors |
10,808 |
|
9,767 |
|
- |
|
- |
|
| Amounts due from subsidiary undertakings |
- |
|
- |
|
3,049 |
|
7,072 |
|
| Other debtors |
844 |
|
1,607 |
|
265 |
|
463 |
|
| Prepayments and accrued income |
3,339 |
|
3,037 |
|
61 |
|
24 |
|
| Corporation tax recoverable |
- |
|
169 |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| Deferred tax asset |
1,725 |
|
854 |
|
37 |
|
80 |
|
| Total debtors due within one year |
16,716 |
|
15,434 |
|
3,412 |
|
7,639 |
|
| Due after more than one year: |
|
|
|
|
|
|
|
|
| Rent deposits |
397 |
|
335 |
|
- |
|
- |
|
| Amounts due from subsidiary undertakings† |
- |
|
- |
|
27,913 |
|
26,271 |
|
|
|
|
|
|
|
|
|
|
| Total debtors |
17,113 |
|
15,769 |
|
31,325 |
|
33,910 |
|
|
|
|
|
|
|
|
|
|
† The amounts due from subsidiary undertakings in the Company balance sheet relate to the reorganisation of the Next Fifteen US businesses undertaken 2006 (see note 4).
Analysis of deferred tax balances
|
2007
£'000 |
|
2006
£'000 |
|
|
| Short-term timing differences |
1,188 |
|
166 |
|
| Accelerated capital allowances |
537 |
|
690 |
|
|
|
1,725 |
|
856 |
|
| Exchange differences |
- |
|
(2 |
) |
|
| Tax charge on profit on ordinary activities |
1,725 |
|
854 |
|
|
Analysis of movement in deferred tax asset
|
2006
£'000 |
|
Movement in
profit and loss
£'000 |
|
Exchange
differences
£'000 |
|
Other
£'000 |
|
2007
£'000 |
|
|
| Deferred tax |
854 |
|
(89 |
) |
(94 |
) |
1,054 |
|
1,725 |
|
|