Schedule 2 ASSETS AND LIABILITIES APPROPRIATED TO THE FUND
| Assets | Value (in £000) |
|---|---|
| Plant, machinery, fixtures, fittings, and equipment | 1,770 |
| Raw materials and consumables | 281 |
| Work in progress | 18.962 |
| Trade debtors | 59.310 |
| Prepayments and accrued income | 2,500 |
| Cash at bank and in hand | 21,073 |
| Liabilities | Amount (in £000) |
| Trade creditors | 73,583 |
| Provision for taxation and social security | 9,304 |
| Accruals and deferred income to the value of £19,239,000 | 19,239 |