Financial Statements

20. Property, plant and equipment

Movements in the carrying amount of property, plant and equipment were as follows:







Group

Land and
buildings
Leasehold
improve-
ments
Furniture,
fixtures
and fittings
Computer
equipment
Motor
Vehicles
Total

£m £m £m £m £m £m
52 weeks ended 1 May 2011





Cost





At 3 May 2010 29.3 2.8 1.3 0.1 33.5
Exchange differences 0.2 0.2
Recognised on acquisition (2.8) 0.1 0.1 (3.0)
Additions 0.3 13.8 3.9 1.8 (19.8)
Disposals (1.2) (0.1) (0.1) (1.4)
At 1 May 2011 0.3 44.9 6.7 3.2 55.1
Accumulated depreciation





At 3 May 2010 (8.5) 0.9 0.7 0.1 10.2
Disposals (0.9) (0.1) (0.1) (1.1)
Depreciation charge (5.4) 1.1 0.9 (7.4)
At 1 May 2011 13.0 1.9 1.6 16.5
Net balance sheet amount at 1 May 2011 0.3 31.9 4.8 1.6 38.6





Group

Leasehold
improvements
Furniture, fixtures
and fittings
Computer
equipment
Motor
Vehicles
Total

£m £m £m £m £m
52 weeks ended 2 May 2010




Cost




At 4 May 2009 16.7 1.5 0.6 0.2 19.0
Additions 12.9 1.4 0.9 15.2
Disposals (0.3) (0.1) (0.2) (0.1) (0.7)
At 2 May 2010 29.3 2.8 1.3 0.1 33.5
Accumulated depreciation




At 4 May 2009 5.4 0.8 0.4 0.1 6.7
Disposals (0.3) (0.1) (0.2) (0.6)
Depreciation charge 3.4 0.2 0.5 (4.1)
At 2 May 2010 8.5 0.9 0.7 0.1 10.2
Net balance sheet amount at 2 May 2010 20.8 1.9 0.6 23.3


Company

Computer
equipment
Total

£m £m
52 weeks ended 1 May 2011

Cost

At 3 May 2010 0.1 0.1
Additions 1.0 1.0
At 1 May 2011 1.1 1.1
Accumulated depreciation

At 3 May 2010
Depreciation charge 0.2 0.2
At 1 May 2011 0.2 0.2
Net balance sheet amount at 1 May 2011 0.9 0.9


Company

Computer
equipment
Total

£m £m
26 weeks ended 2 May 2010

Cost

At 2 November 2009
Additions 0.1 0.1
At 2 May 2010 0.1 0.1
Accumulated depreciation

At 2 November 2009
Depreciation charge
At 2 May 2010
Net balance sheet amount at 2 May 2010 0.1 0.1