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4. Intangible Assets

Goodwill
£000s
Cost
At 1 January 2007 and at 31 December 2007
2,134
Amortisation
At 1 January 2007
1,092
Charge for the year
66
At 31 December 2007
1,158
Net book value at 31 December 2007
976
Net book value at 31 December 2006
1,042

 

5. Tangible Assets

Freehold
land and
buildings
£000s
Alterations
to leasehold
premises
£000s
Fixtures,
fittings
IT and
equipment
£000s
total
£000s
Cost or valuation
At 1January 2007
3,120
330
1,850
5,300
Transfers
6
–
199
205
Additions
–
7
848
855
Additions through acquisition
–
–
1
1
Disposals
(266)
(84)
(14)
(364)
At 31 December 2007
2,860
253
2,884
5,997
Depreciation
At 1 january 2007
540
136
1,293
1,969
Transfers
3
–
185
188
Provided for the year
60
4
387
451
Disposals
(63)
(28)
(14)
(105)
At 31 december 2007
540
112
1,851
2,503
Net book value at 31 December 2007
2,320
141
1,033
3,494
Net book value at 31 December 2006
2,580
194
557
3,331