Page 453 - The Case Lab Book
P. 453

Appendix 2:





                 Wrekin Construction              3-Dec-               31-Mar-06
                 Accounts                            07                  GBP
                                                    GB
                 Employees                           P  572                                773

                 Turnover                        60,878,000          103,631,000

                 Cost of Sales                              -                   -

                 Gross Profit                             -                   -

                 Operating Profit                 1,808,000                 -9,006,000

                 Profit Pretax                    1,654,000                 -9,476,000

                  Profit Post-tax

                                                                             -8,203,000


                   Net Assets                 1,616,000                -7,651,000
                                                  6,334,000
                 Profit Postax

                 Cash                             1,432,000            768,000

                 Assets Tangible                  8,367,000            9,863,000

                 Assets Intangible
                                                           -                           -


                 Assets Fixed                     8,367,000            9,863,000

                 Assets Current                     28,345,000         16,230,000


                 Assets Total                       36,712,000            26,093,000



                 Stock                             66,000                53,000

                 Assets Current Misc

                                                   11,000,000                         -

                 Liabilities Current              27,408,000           27,869,000

                 Liabilities Contingent              5,044,000                  4,267,000
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