Non-current : Amounts due from related party undertakings ( note 26 ) |
3,670 |
3,432 |
3,670 |
3,432 |
|
Current : Trade receivables |
20,950 |
24,202 |
Less : provision for impairment of receivables |
( 1,519 ) |
( 746 ) |
Trade receivables – net of provision for impairment |
19,431 |
23,456 |
Amounts due from construction contract customers ( note 17 ) |
4,451 |
- |
Amounts due from parent undertakings ( note 26 ) |
61,460 |
105,364 |
Amounts due from related party undertakings ( note 26 ) |
4,144 |
2,755 |
Other receivables |
7,417 |
8,254 |
Prepayments and accrued income |
3,618 |
4,330 |
100,521 |
144,159 |
2018 |
2017 |
|
£’ 000 |
£’ 000 |
|
As at 1 April |
746 |
1,660 |
Charged to the income statement |
773 |
56 |
Gross up for provision included in trade receivables |
- |
673 |
Reclassified as held for sale |
- |
( 1,643 ) |
As at 31 March |
1,519 |
746 |