Financial

Consolidated Profit and Loss Account for the year ending December 31 2010

	2010 £'000	2009 £'000
Turnover - Continuing operations	6,831	6,273
Cost of Sales	(5,718)	(5,281)
Gross Profit	1,113	992
Administrative Expenses	(709)	(1,640)
Operating profit
Operating profit before impairment of intangible fixed assets	404	139
Impairment of intangible fixed assets included in Administrative Expenses		(787)
Operating profit/(1oss)	404	(648)
Interest payable	(294)	(218)
Profit/(loss) on ordinary activities before taxation	(110)	(866)
Tax on profit/(loss) on ordinary activities	(60)	(18)
Profit/(loss) on ordinary activities after taxation	50	(884)
Minority Interests	(4)	3
Profit/(Loss) for the financial year	46	(881)
Profit/(loss) per ordinary share	0.83p	(14.7)p
Diluted earmings/(loss) ordinary share	0.81p	(14.7)p

Balance Sheet

	2010 £'000	2009 £'000
Fixed Assets
Intangible Assets
-positive goodwill and other intangible assets	290	241
-negative goodwill	(228)	(285)
Tangible assets	11,036	11,130
	11,098	11,086
Current assets
Stocks	29	50
Debtors	563	572
Cash at bank and in hand	124	7
	716	629
Creditors:Amounts falling due within one year	(2,418)	(2,002)
Net current liabilities	(1,702)	(1,373)
Total assets less current liabilities	9,396	9,713
Creditors: Amounts falling due after more than one year	(4,822)	(5,211)
Provisions for liabilities	(248)	(220)
Net assets	4,326	4,282
Capital and reserves
Called up share capital	3,000	3,000
Share premium account	250	250
Revaluation reserve	1,527	1,549
Share based payment reserve	38	31
Profit and loss account	(648)	(703)
Equity shareholders' funds	4,167	4,127

Equity minority interest	159	155
Total shareholders' funds	4,326	4,282