 |
|
|
|
|
|
|
|
|
|
Notes |
|
2002
£m |
|
|
2001
£m |
|
 |
| Fixed assets |
|
| Tangible fixed assets |
|
21 |
|
1.8 |
|
|
12.3 |
|
|
| Other Investments |
|
19 |
|
205.4 |
|
|
209.3 |
|
|
|
|
|
|
207.2 |
|
|
221.6 |
|
|
|
| Current assets |
|
| Amounts owed by subsidiary undertakings |
|
|
|
186.9 |
|
|
51.3 |
|
|
| Other debtors |
|
|
|
5.9 |
|
|
0.9 |
|
|
| Investments |
|
18 |
|
3.5 |
|
|
8.6 |
|
|
| Prepayments and accrued income |
|
|
|
0.1 |
|
|
0.3 |
|
|
| Cash at bank and in hand |
|
|
|
1.1 |
|
|
2.9 |
|
|
|
|
|
|
197.5 |
|
|
64.0 |
|
|
|
| Creditors: amounts falling due within one year |
|
| Amounts owed to subsidiary undertakings |
|
|
|
(19.4 |
) |
|
(24.7 |
) |
|
| Other creditors |
|
|
|
– |
|
|
(3.9 |
) |
|
| Proposed dividend |
|
15 |
|
(4.7 |
) |
|
– |
|
|
|
|
|
|
(24.1 |
) |
|
(28.6 |
) |
|
|
| Net current assets |
|
|
|
173.4 |
|
|
35.4 |
|
|
|
| Net assets |
|
|
|
380.6 |
|
|
257.0 |
|
|
|
| Capital and reserves |
|
| Called up share capital |
|
22 |
|
97.1 |
|
|
52.1 |
|
|
| Shares to be issued |
|
24 |
|
– |
|
|
0.4 |
|
|
| Share premium account |
|
24 |
|
148.2 |
|
|
57.0 |
|
|
| Capital redemption reserve |
|
24 |
|
2.7 |
|
|
2.7 |
|
|
| Profit and loss account |
|
24 |
|
132.6 |
|
|
144.8 |
|
|
|
| Equity shareholders’ funds |
|
25 |
|
380.6 |
|
|
257.0 |
|
|
|
