14 Tangible fixed assets - Group
Fixtures and fittings
Long Leasehold property
Computer equipment
Plant and machinery
Total
£’000
£’000
£’000
£’000
£’000
Cost At 1 January 2017
739
4,035
613
373
5,760
Acquisitions through business combinations
36
22
81
- - - -
139
Disposals Additions
- - -
(2)
(23)
(25)
2,688
96
2,784
Impairment reversal
550
-
550 801
Transfer
1,733
(879)
(73)
20
At 31 December 2017
2,508
6,414
694
393
10,009
Depreciation At 1 January 2017
10
1,609
165
116
1,900
Disposals
-
-
(21)
-
(21)
Depreciation
242
1,199
141
162
1,744
Transfer
-
-
-
-
-
At 31 December 2017
252
2,808
285
278
3,623
Net Book Value At 31 December 2017 At 31 December 2016
2,256
3,606 2,426
409 448
115
6,386 3,860
729
257
Assets under construction of £1,156,000 (2016: £nil) are included in Plant and machinery.
15 Investments in Subsidiary undertakings - Company
2017 £’000
Cost
At 1 January 2017 and 31 December 2017
-
Net book value
-
At 31 December 2017 the company had a majority shareholding in the following entities:
Proportion of Ordinary shares held (%)
Country of incorporation
Undertaking
Activity
Holding Company
Whistl Limited
UK*
100
*Registered oce at Meridian House, Fieldhouse Lane, Marlow, Buckinghamshire, SL7 1TB. The Directors consider that the value of the investments to be supported by their underlying assets, projections and prospects for the business.
48 Financials | Whistl Annual Report 2017
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