Balance sheet position at 31 January 2018 £000's £000's £000's Non Current Assets Cost Deprec. Land Cost 3,008 0 Buildings Cost 9,534 (1,531) Assets Under Construction 0 0 Plant and Machinery 273 (191) Transport Equipment 1,470 (901) Information Technology 36,469 (20,254) Furniture and Fittings 1,911 (640) 52,665 (23,517) 29,148 Intangible Software 86,038 (45,383) Intangible Software Licenses 6,763 (6,041) Intangible Assets Under Construction 5,447 0 98,248 (51,424) 46,824 75,972 Current Assets Inventories 4,102 Trade & other receivables 22,891 Prepayments and accrued income 547 Commercial Banks and cash in hand 0 27,540
Balance sheet position at 31 January 2018 £000's £000's £000's Non Current Assets Cost Deprec. Land Cost 3,008 0 Buildings Cost 9,534 (1,531) Assets Under Construction 0 0 Plant and Machinery 273 (191) Transport Equipment 1,470 (901) Information Technology 36,469 (20,254) Furniture and Fittings 1,911 (640) 52,665 (23,517) 29,148 Intangible Software 86,038 (45,383) Intangible Software Licenses 6,763 (6,041) Intangible Assets Under Construction 5,447 0 98,248 (51,424) 46,824 75,972 Current Assets Inventories 4,102 Trade & other receivables 22,891 Prepayments and accrued income 547 Commercial Banks and cash in hand 0 27,540
month%2010%20finance%20report.docx