Balance sheets

	At 30 June 2007	At 30 June 2008	At 30 June 2009	At 30 June 2010	At 30 June 2011
	£'000	£'000	£'000	£'000	£'000
Non-current assets
Goodwill	1,333	1,333	1,333	1,333	1,333
Other intangible assets	81	291	237	211	296
Property, plant and equipment	2,249	2,142	1,791	7,445	6,980
Deferred tax assets	4,978	3,353	1,826	2,941	8,117

	8,641	7,119	5,187	11,930	16,726
Current assets
Trade and other receivables	51,533	76,602	75,417	104,174	176,178
Cash and cash equivalents	48,092	68,241	87,416	71,245	121,951
Financial assets - available for sale investments	1,169	1,142	2,382	2,322	2,240
Current tax assets	-	25	21	33	12

	100,794	146,010	165,236	177,774	300,381

Total assets	109,435	153,129	170,423	189,704	317,107

Current liabilities
Trade and other payables	63,976	72,108	75,992	108,692	167,439
Current tax liabilities	154	10,266	8,997	14,061	18,742

	64,130	82,374	84,989	122,753	186,181

Net current assets	36,664	63,636	80,247	55,021	114,200

Non-current liabilities
Trade and other payables	281	-	-	-	-
Provisions	529	444	784	898	59

	810	444	784	898	59

Total liabilities	64,940	82,818	85,773	123,651	186,240

Net assets	44,495	70,311	84,650	66,053	130,867

Equity
Share capital	1,897	1,897	1,897	1,897	1,897
Share premium account	8	8	8	8	8
Revaluation reserve	-	-	(77)	91	130
Capital redemption reserve	12	12	12	12	12
Shares held by Employee Benefit Trust	(7,552)	(9,739)	(10,965)	(14,505)	(16,529)
EBT reserve	12,030	12,053	11,118	10,166	10,294
Share option reserve	7,082	6,885	7,577	-	-
Retained earnings	31,018	59,255	75,150	68,445	134,989

Total equity, attributable to equity shareholders of the parent	44,495	70,371	84,720	66,114	130,801
Minority interest	-	(60)	(70)	(61)	(66)
Total equity	44,495	70,311	84,650	66,053	130,867