Skip Links

 

Menu Links

Notes to the accounts

15 Debtors
  Group   Company
  2004

£m
2003
(restated)
£m
  2004

£m
2003

£m
Amounts falling due within one year:
Trade debtors 126.1 116.6   - -
Amounts owed by group undertakings - -   416.4 388.2
Other debtors 4.3 2.1   - -
Prepayments and accrued income 15.3 13.9   0.2 0.8
Corporation tax 16.5 9.2   2.3 2.1
Deferred taxation 9.3 10.1   - -
  171.5 151.9   418.9 391.1
The comparatives have been restated to present a tax debtor of £0.9m within debtors falling due within one year rather than within creditors falling due after one year.
  Group   Company
  2004

£m
2003
(restated)
£m
  2004

£m
2003

£m
Amounts falling due after one year:
Deferred taxation 12.1 2.4   - -

back to top