| |
| |
| Fixed Assets |
| Net Current Assets |
| Net Assets |
| |
| Share Capital |
| Members Loans |
| |
| |
| General Reserve |
| Revaluation Reserve |
| Total Capital Employed |
| |
|
| 2008 |
| £'000 | |
|
6,125 |
|
|
7,816 |
|
|
13,941 |
|
| |
|
(101) |
|
|
(1,249) |
|
|
12,591 |
|
| |
|
12,591 |
|
|
- |
|
|
12,591 |
|
| |
|
| 2009 |
| £'000 | |
|
5,806 |
|
|
7,809 |
|
|
13,615 |
|
| |
|
(92) |
|
|
(1,044) |
|
|
12,479 |
|
| |
|
12,479 |
|
|
- |
|
|
12,479 |
|
| |
|
| 2010 |
| £'000 | |
| 5,432 | |
| 8,498 | |
| 13,930 | |
| | |
| (88) | |
| (1,027) | |
| 12,815 | |
| | |
| 12,815 | |
| - | |
| 12,815 | |
| |
|
| 2011 |
| £'000 | |
| 5,082 | |
| 9,110 | |
| 14,192 | |
| | |
| (85) | |
| (987) | |
| 13,120 | |
| | |
| 13,120 | |
| - | |
| 13,120 | |
| |
|
|
2012 |
|
£'000 |
|
| 5,057 | |
| 8,960 | |
| 14,017 | |
|
|
|
| (76) | |
| (968) | |
| 12,973 | |
|
|
|
| 12,973 | |
| - | |
| 12,973 | |
| |
|