At 2 April

At 3 April

2005

2004

Fixed assets

Intangible assets

94,848

71,425

Tangible assets

48,896

47,139

143,744

118,564

Current assets

Stocks

35,502

31,208

Debtors

69,062

67,080

Short-term deposits

35,581

33,898

Cash at bank and in hand

9,767

14,584

149,912

146,770

Creditors: amounts falling due within one year

Borrowings

33,344

26,934

Creditors

53,399

44,394

Current taxation

5,137

5,563

Dividends payable

14,457

13,762

106,337

90,653

Net current assets

43,575

56,117

Total assets less current liabilities

187,319

174,681

Creditors: amounts falling due after one year

5,535

1,254

Provisions for liabilities and charges

6,186

6,067

175,598

167,360

Capital and reserves

Called up share capital

36,880

36,677

Share premium account

10,111

7,768

Capital redemption reserve

185

185

Profit and loss account

128,422

122,730

Equity shareholders’ funds

175,598

167,360