GroupCompany
Note2016
£000
2015
£000
2016
£000
2015
£000
Non-current assets
Property, plant and equipment10, 1117,17115,6232,3622,424
Intangible assets12, 1338,25932,162
Equity investments1441,44034,700
Deferred tax assets15, 162,1651,272836491
Total non-current assets57,59549,05744,63837,615
Current assets
Inventories1739,43837,418
Trade and other receivables1843,38639,86433,61325,509
Cash and cash equivalents19, 2617,61415,4531,4061,292
Total current assets100,43892,73535,01926,801
Total assets3158,033141,79279,65764,416
Current liabilities
Bank overdraft19334392,2734,738
Other interest-bearing loans and borrowings20, 2616,90111,90612,0911,809
Trade and other payables2133,03034,4825,7208,384
Tax payable2,7731,927
Provisions2376298
Total current liabilities52,81349,05220,08414,931
Non-current liabilities
Other interest-bearing loans and borrowings20, 2616,67516,52314,86615,374
Provisions231,117885
Deferred tax liabilities15, 163,6783,652175217
Total non-current liabilities21,47021,06015,04115,591
Total liabilities374,28370,11235,12530,522
Net assets83,75071,68044,53233,894
Equity
Share capital5,8375,8095,8375,809
Share premium21,16120,97821,16120,978
Reserves8,5696,3421,5211,521
Retained earnings48,18338,55116,0135,586
Total equity83,75071,68044,53233,894

The notes to the financial statements form part of these financial statements.

These financial statements were approved by the Board of Directors on 13 June 2016 and were signed on its behalf by:

Malcolm Diamond MBE
Director

Mark Belton
Director