Financial

Consolidated Profit and Loss Account for the year ending December 31 2009

	2009 £'000	2008 £'000
Turnover - Continuing operations	6,273	6,914
Cost of Sales	(5,281)	(5,711)
Gross Profit	992	1,203
Administrative Expenses	(1,640)	(1,254)
Operating profit
Operating profit before impairment of intangible fixed assets	139	391
Impairment of intangible fixed assets included in Administrative Expenses	(787)	(442)
Operating (1oss)/profit - continuing operations	(648)	(51)
Interest payable	(218)	(374)
(Loss)/Profit on ordinary activities before taxation	(866)	(425)
Tax on (loss)/profit on ordinary activities	(18)	68
(Loss)/Profit on ordinary activities after taxation	(884)	(357)
Minority Interests	3	(10)
(Loss)/Profit for the financial year	(881)	(367)
(Loss)/basic earnings per authorised ordinary share	(14.7)p	(5.9)p
(Loss)/earnings per authorised ordinary share	(14.7)p	(5.9)p

Balance Sheet

	2009 £'000	2008 £'000
Fixed Assets
Intangible Assets
-positive goodwill and other intangible assets	241	229
-negative goodwill	(285)	(343)
Tangible assets	11,130	13,002
	11,086	12,888
Current assets
Stocks	50	44
Debtors	572	516
Cash at bank and in hand	7	5
	629	565
Creditors:Amounts falling due within one year	(2,002)	(2,536)
Net current liabilities	(1,373)	(1,971)
Total assets less current liabilities	9,713	10,917
Creditors: Amounts falling due after more than one year	(5,211)	(4,720)
Provisions for liabilities and charges	(220)	(189)
Net assets	4,282	6,008
Capital and reserves
Called up share capital	3,000	3,000
Share premium account	250	250
Revaluation reserve	1,549	2,383
Share based payment reserve	31	18
Profit and loss account	(703)	199
Equity shareholders' funds	4,127	5,850

Equity minority interest	155	158
Total shareholders' funds	4,282	6,008