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Annual Report and Accounts 1999-2000Accounts and Financial Information |
at 31 March 2000
| 2000 | 1999 | ||
| Notes | £'000 | £'000 | |
| FIXED ASSETS | |||
| Tangible assets | 8 | 24,463 | 19,060 |
| Investments | 9 | 1 | 1 |
| 24,464 | 19,061 | ||
| CURRENT ASSETS | |||
| Debtors: Amounts falling due | 10 | 6,660 | 6,174 |
within one year |
6,515 | 5,815 | |
after more than one year |
145 | 359 | |
| Auction deposits | 17 | 1,308,550 | 0 |
| Cash at bank | 1,702 | 0 | |
| 1,316,912 | 6,174 | ||
| CURRENT LIABILITIES | |||
| Creditors: Amounts falling due | |||
within one year |
11 | (1,313,648) | (7,426) |
| Net current assets/(liabilities) | 3,264 | (1,252) | |
| Total assets less current liabilities | 27,728 | 17,809 | |
| PROVISIONS FOR LIABILITIES AND CHARGES | 16 | (672) | (906) |
| 27,056 | 16,903 | ||
| TAXPAYER'S EQUITY | |||
| General fund | 12 | 25,403 | 15,431 |
| Revaluation reserve | 13 | 1,653 | 1,472 |
| 27,056 | 16,903 |
David Hendon
Chief Executive
3 July 2000
The notes on pages 59 to 67 form part of these accounts
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