| 29. TANGIBLE FIXED ASSETS | |||
| Fixtures and fittings £’000 |
Motor vehicles and other tangible assets £’000 |
Total £’000 |
|
| Cost: | |||
| At 1st January 2006 | 733 | 307 | 1,040 |
| Additions | 101 | 141 | 242 |
| Disposals | (20) | (64) | (84) |
| At 31st December 2006 | 814 | 384 | 1,198 |
| Depreciation: | |||
| At 1st January 2006 | 238 | 98 | 336 |
| Charge for the year | 74 | 72 | 146 |
| Disposals | (15) | (42) | (57) |
| At 31st December 2006 | 297 | 128 | 425 |
| Net book value 31st December 2006 | 517 | 256 | 773 |
| Net book value 31st December 2005 | 495 | 209 | 704 |