RNS Number:7394G
Crucial Plan plc
31 October 2007
Crucial Plan PLC
("Crucial Plan" or "the Company" and together with its subsidiaries "the Group")
Announcements of results for the year ended 30 April 2007
Chairman's Statement
On behalf of the Board of Crucial Plan Plc, I am pleased to present my report
for the year ended 30 April 2007.
As in the previous period, our operating results represent the trading
performance of the Borrowdale Gates Hotel, which remains the principle asset of
the Group.
Trading has been similar to the previous period and is broadly in line with the
expectations of management.
Turnover was #938,191. However, interest, head office and corporate expenses
continue to be a drain on the resources of the Company and resulted in a pre tax
loss of #1,086,450.
The Board have been exploring a number of opportunities for a corporate
transaction that will be in the interests of all shareholders.
During the course of the year, the Company sought to secure a right of first
refusal to participate in the proposed development of a substantial development
known as Pioneer Point in Ilford, London.
In securing the right of first refusal the Company advanced the sum of #300,000
to Anzini Limited to be utilised in funding certain aspects of the proposed
development. The Company has chosen not to progress with the proposed
transaction and your Board has called for the repayment of the loan and accrued
costs and interest which now totals #900,000.
These sums were secured by a charge over certain shares in two US quoted
companies Innofone.com Inc and Textechnologies Inc. Although the Board does not
believe these shares to be of material value, the Company will take all
reasonable steps to make a full recovery of all sums due from Anzini Limited.
The loan to Anzini Limited was financed by means of a loan from Urgel Limited
totalling #350,000. The loan, repayment premium and interest totalling #714,000
was due to be repaid on or before 8 August 2007.
Since the year end the Company has negotiated an extension of the loan from
Urgel Limited until June 2008 and it has been agreed that the repayment premium
on the loan totalling #350,000 be capitalised and settled by the issue and
allotment of shares in the Company to Urgel Limited at a price of 3 pence per
share.
Since the year end the Directors have been looking to raise additional capital
and #100,000 has been raised pursuant to a convertible loan agreement dated 27
June 2007, which was entered into between the Company and Bamb Investments
Limited (a company of which Peter Maddocks is both a director and the sole
shareholder). The loan is convertible at the price per share of the lower of (i)
1.75 pence and (ii) the mid-market price of a share in the Company at the time
of such conversion. If the Company has not called for the loan to be converted,
it becomes repayable within 1 year of the loan being drawn down.
The Company is currently looking to raise a total of #1,000,000 through the
issue of 33,333,334 new ordinary shares at 3 pence per share with the funds
being due to be received as to #500,000 in November 2007 and #500,000 in January
2007.
Looking forward to the future, the Board will continue to seek the right
opportunities for the Group and will report to shareholders as soon as possible.
J.F.Liwosz
Chairman
31 October 2007
Group Profit and Loss Account
Year ended 30 April 2007
2007 2006
Note # #
Group Turnover 2 938,191 913,627
Cost of sales 601,121 543,204
------------------------------- -----------------------------
--
Gross Profit 337,070 370,423
Commissions paid 4,258 4,827
Administrative expenses 812,570 440,612
Other operating income 3 (250) (12,600)
------------------------------- ----------------------------
---
Operating Loss 4 (479,508) (62,416)
Exceptional item 7 (300,000) -
Profit on disposal of current asset investments 39,579 -
------------------------------- --------------------------
(739,929) (62,416)
Interest receivable - 3,325
Loss on revaluation of fixed assets 8 (261,057) -
Interest payable and similar charges 9 (85,464) (70,470)
---------------------------------------- -------------------------
------
Loss on Ordinary Activities Before Taxation (1,086,450) (129,561)
Tax on loss on ordinary activities - -
---------------------------------------- -------------------------
------
Loss for the Financial Year 10 (1,086,450) (129,561)
========================================
===============================
Loss per share (pence)
Basic 11 (3.79) (0.45)
============== ==============
Diluted 11 (3.79) (0.45)
============== ==============
All of the activities of the group are classed as continuing.
The group has no recognised gains or losses other than the results for the
year as set out above.
The company has taken advantage of section 230 of the Companies Act 1985
not to publish its own Profit and Loss Account.
Group Balance Sheet
30 April 2007
2007 2006
Note # # # #
Fixed Assets
Intangible assets 12 - 45,000
Tangible assets 13 1,845,535 2,140,856
--------------- ----------------
1,845,535 2,185,856
Current Assets
Stocks 15 18,648 18,429
Debtors 16 46,889 19,202
Investments 17 - 28,960
Cash at bank and in 675 201,464
hand
-------------- ----------------
66,212 268,055
Creditors: Amounts Falling
due Within One Year 18 792,094 177,808
-------------- ----------------
Net Current (Liabilities)/Assets (725,882) 90,247
------------- --------------
Total Assets Less Current Liabilities 1,119,653 2,276,103
Creditors: Amounts Falling due
after More than One Year 19 1,149,167 1,219,167
- ------------- --------------
(29,514) 1,056,936
============= ==============
Capital and Reserves
Called-up equity share capital 23 143,431 143,431
Share premium account 24 1,154,857 1,154,857
Profit and loss account 24 (1,327,802) (241,352)
------------- ---------------
(Deficit)/Shareholders' Funds 25 (29,514) 1,056,936
============= ===============
Group Cash Flow Statement
Year Ended 30 April 2007
2007 2006
# # # #
Net Cash Outflow from Operating Activities (151,169) (31,169)
Returns on Investments and
Servicing of Finance
Interest received - 3,325
Interest paid (85,464) (70,470)
--------- ----------
Net Cash Outflow from Returns on (85,464) (67,145)
Investments and Servicing of Finance
Capital Expenditure and Financial Investment
Payments to acquire tangible fixed assets (7,761) (4,470)
Disposal of current asset investments 128,539 -
Payment to acquire other current asset (60,000) (28,960)
investments
---------- -----------
Net Cash Inflow/(Outflow) for Capital 60,778 (33,430)
Expenditure and Financial Investment ---------- ------------
Cash Outflow Before Financing (175,855) (131,744)
Financing
Repayment of bank loans (70,000) (70,000)
---------- ------------
Net Cash Outflow from Financing (70,000) (70,000)
---------- -----------
Increase/(Decrease) in Cash (245,855) (201,744)
========== ==========
RECONCILIATION OF OPERATING LOSS TO NET CASH OUTFLOW FROM
OPERATING ACTIVITIES
2007 2006
# #
Operating loss (479,508) (62,416)
Amortisation 45,000 2,500
Depreciation 42,025 44,183
Increase in stocks (219) (2,912)
Increase in debtors (27,687) (7,543)
Increase/(decrease)
in creditors 569,220 (4,981)
Provision against loan
to Anzini Limited (300,000) -
--------------- ---------------
Net cash outflow from
operating activities (151,169) (31,169)
=============== ===============
RECONCILIATION OF NET CASH FLOW TO MOVEMENT IN NET DEBT
2007 2006
# # # #
Decrease in cash in the period (245,855) (201,744)
Net cash outflow from bank loans 70,000 70,000
--------- ---------
(175,855) (131,744)
---------- ----------
Change in net debt (175,855) (131,744)
Net debt at 1 May 2006 (1,087,703) (955,959)
------------ -----------
Net debt at 30 April 2007 (1,263,558) (1,087,703)
=============== ===============
ANALYSIS OF CHANGES IN NET DEBT
At At
1 May 2006 Cash flows 30 Apr 2007
# # #
Net cash:
Cash in hand and at bank 201,464 (200,789) 675
Overdrafts - (45,066) (45,066)
---------- ----------- ------------
201,464 (245,855) (44,391)
---------- ----------- ------------
Debt:
Debt due within 1 year (70,000) - (70,000)
Debt due after 1 year (1,219,167) 70,000 (1,149,167)
------------- ----------- -------------
(1,289,167) 70,000 (1,219,167)
------------- ----------- -------------
Net debt (1,087,703) (175,855) (1,263,558)
============= =========== =============
Notes to the Financial Statements
Year Ended 30 April 2007
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost
convention and in accordance with applicable accounting standards.
Basis of consolidation
The consolidated financial statements incorporate the financial statements
of the company and all group undertakings. As a consolidated profit and loss
account is published, a separate profit and loss account for the parent company
is omitted from the group financial statements by virtue of section 230 of the
Companies Act 1985.
Turnover
Turnover is recognised consistently with the right to receive consideration
in exchange for the performance of supplying services.
Goodwill
Positive purchased goodwill arising on acquisitions is capitalised,
classified as an asset on the Balance Sheet and amortised over its estimated
useful life of 20 years. Goodwill is reviewed for impairment at the end of the
first full financial year following each acquisition and subsequently as and
when necessary if circumstances emerge that indicate that the carrying value may
not be recoverable.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less
its estimated residual value, over the useful economic life of that asset as
follows:
Goodwill - 5% Straight line
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its
estimated residual value, over the useful economic life of that asset as
follows:
Freehold Property - 1% Straight line
Fixtures & Fittings - 20% Straight line
Computer Equipment - 20% Straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date where transactions or
events have occurred at that date that will result in an obligation to pay more,
or a right to pay less or to receive more tax, with the following exception:
Deferred tax assets are recognised only to the extent that the directors
consider that it is more likely than not that there will be suitable taxable
profits from which the future reversal of the underlying timing differences can
be deducted.
Financial instruments
Financial instruments are classified and accounted for, according to the
substance of the contractual arrangement, as either financial assets, financial
liabilities or equity instruments. An equity instrument is any contract that
evidences a residual interest in the assets of the group after deducting all of
its liabilities.
Investments
Current asset investments are stated at cost less any provision for
permanent impairment in value.
Going concern
Since the year end, the Directors have been active in securing additional
working capital and on 24 October 2007, a placing letter was signed whereby
#500,000 is expected to be raised in November 2007 and on 26 October 2007 a
placing letter was signed whereby a further #500,000 is expected to be raised in
January 2008. These placings are being coordinated by FSA regulated parties on
behalf of the Company.
Separately a further #100,000 has been raised under the terms of a
Convertible Loan dated 27 June 2007. To date the Company has received the sum of
#96,000 pursuant to the terms of the Convertible Loan.
The Directors have prepared projected cash flow information covering the
year ending 31 October 2008. On the basis of this cash flow information and
other financial information covering this period, the Directors consider that
the raising of the working capital as mentioned above will be adequate to meet
the Company's and Group's requirements for the foreseeable period. On this
basis, the directors consider it appropriate to prepare the Financial Statements
on the going concern basis.
2. TURNOVER
The turnover and loss before tax are attributable to the one principal
activity of the group.
An analysis of turnover is given below:
2007 2006
# #
United Kingdom 938,191 913,627
============== ==============
3. OTHER OPERATING INCOME
2007 2006
# #
Commission receivable - 81
Other operating income 250 12,519
------------- --------------------------
250 12,600
============= ==========================
4. OPERATING LOSS
Operating loss is stated after charging:
2007 2006
# #
Amortisation 45,000 2,500
Depreciation of owned fixed assets 42,025 44,183
Auditor's remuneration 15,350 12,500
============== ==============
============ ============
2007 2006
# #
Auditor's remuneration - audit of the financial statements 15,350 12,500
============== ==============
============ ============
5. PARTICULARS OF EMPLOYEES
The average number of staff employed by the group during the financial year amounted to:
2007 2006
No No
Operational staff 18 19
Administrative staff 3 1
Number of management staff 7 5
Directors 3 3
------------- -------------
31 28
============= =============
The aggregate payroll costs of the above were:
2007 2006
# #
Wages and salaries 541,033 395,172
Social security costs 49,754 28,147
------------ -----------------
590,787 423,319
============= =================
6. DIRECTORS' EMOLUMENTS
The directors' aggregate emoluments in respect of qualifying services were:
2007 2006
# #
Emoluments receivable 151,592 58,500
============== ==============
7. EXCEPTIONAL ITEM
2007 2006
# #
Provision against loan to Anzini Limited 300,000 -
============== =============
8. LOSS ON REVALUATION OF FIXED ASSETS
2007 2006
# #
Loss on revaluation of freehold property 261,057 -
============== =============
9. INTEREST PAYABLE AND SIMILAR CHARGES
2007 2006
# #
Interest payable on bank borrowing 11 70,470
Other similar charges payable 85,453 -
-------------------------- --------------------------
85,464 70,470
========================== ==========================
10. LOSS ATTRIBUTABLE TO MEMBERS OF THE PARENT COMPANY
The loss is dealt with in the accounts of the parent company was
#700,235 (2006 loss - #89,144).
11. LOSS PER SHARE
The basic and diluted loss per ordinary share is calculated by dividing the loss
for the year by the weighted average number of equity shares outstanding during
the year.
The calculation of basic and diluted loss per ordinary share is based upon the
following data:
Loss
2007 2006
# #
Loss for the purposes of basic and diluted earnings per (1,086,450) (129,561)
share
============== ==============
Number of shares
2007 2006
No No
Basic and diluted weighted average number of shares 28,686,112 28,686,112
============== ==============
There have been no other transactions involving ordinary shares or potential
ordinary shares since the reporting date and before the completion of these
financial statements.
12. INTANGIBLE FIXED ASSETS
Group Goodwill
#
Cost
At 1 May 2006 and 30 April 2007 50,000
==========================
Amortisation
At 1 May 2006 5,000
Charge for the year 45,000
--------------------------
At 30 April 2007 50,000
==========================
Net Book Value
At 30 April 2007 -
=============
At 30 April 2006 45,000
==========================
13. TANGIBLE FIXED ASSETS
Group Freehold Fixtures & Computer Total
Property Fittings Equipment
# # # #
Cost
At 1 May 2006 2,095,990 114,298 3,330 2,213,618
Additions - 7,447 314 7,761
Revaluation (295,990) - - (295,990)
--------------- --------------- --------------- ---------------
At 30 April 2007 1,800,000 121,745 3,644 1,925,389
=============== =============== =============== ===============
Depreciation
At 1 May 2006 34,933 37,235 594 72,762
Charge for the
year 18,000 23,381 644 42,025
Revaluation
adjustment (34,933) - - (34,933)
--------------- --------------- --------------- ---------------
At 30 April 2007 18,000 60,616 1,238 79,854
=============== =============== =============== ===============
Net Book Value
At 30 April 2007 1,782,000 61,129 2,406 1,845,535
=============== =============== =============== ===============
At 30 April 2006 2,061,057 77,063 2,736 2,140,856
=============== =============== =============== ===============
Company Computer Equipment
#
Cost
At 1 May 2006 and 30 April 2007 1,179
===============
Depreciation
At 1 May 2006 261
Charge for the year 236
---------------
At 30 April 2007 497
===============
Net Book Value
At 30 April 2007 682
=============
At 30 April 2006 918
=============
14. INVESTMENTS
Company Group companies
#
Cost
At 1 May 2006 and 30 April 2007 2
=============
Net Book Value
At 30 April 2007 2
=============
At 30 April 2006 2
=============
Subsidiary undertaking Country of Principal Class and
Registration activity percentage of
shares held
Green Symbol Limited UK Hotelier 100% ordinary
shares
Trade Sound Limited UK Dormant company 100% ordinary
shares
15. STOCKS
Group Company
2007 2006 2007 2006
# # # #
Consumables and goods for resale 18,648 18,429 - -
============= ============= ============= =============
16. DEBTORS
Group Company
2007 2006 2007 2006
# # # #
Trade debtors 1,241 4,411 - -
Amounts owed by group
undertakings - - 961,677 1,118,722
VAT recoverable 4,329 - 10,766 5,446
Other debtors - 5,901 - 5,901
Prepayments and accrued
income 41,319 8,890 34,157 4,002
--------------- --------------- --------------- ---------------
46,889 19,202 1,006,600 1,134,071
=============== =============== =============== ===============
17. INVESTMENTS
Group Company
2007 2006 2007 2006
# # # #
Other investments - 28,960 - 28,960
============= ============= ============= =============
Listed investments
Investments having a net book value of #Nil (2006 - #28,960) are listed on a
recognised stock exchange and had a market value of #Nil at the end of the year
(2006 - #54,300).
18. CREDITORS: Amounts Falling due Within One Year
Group Company
2007 2006 2007 2006
# # # #
Bank loans and
overdrafts 115,066 70,000 - -
Trade creditors 57,013 34,489 - -
Other creditors 420,034 24,838 391,945 1,324
Accruals and
deferred
income 199,981 48,481 168,076 16,727
--------------- --------------- --------------- ---------------
- - -
792,094 177,808 560,021 18,051
=============== =============== =============== ===============
The bank loan is secured by a Mortgage Debenture dated 26 August 2004.
There is a right to set-off incorporated in all Legal Mortgages, Life Policies
and Mortgage Debentures unless otherwise stated.
There is an intercompany guarantee between Crucial Plan Plc, Green Symbol
Limited and Trade Sound Limited.
The following liabilities disclosed under creditors falling due within one year
are secured by the company:
Group Company
2007 2006 2007 2006
# # # #
Bank loans and
overdrafts 115,066 70,000 - -
=============== =============== ============= =============
19. CREDITORS: Amounts Falling due after More than One Year
Group Company
2007 2006 2007 2006
# # # #
Bank loans and overdrafts 1,149,167 1,219,167 - -
============= ============= ============= =============
The bank loan is secured by a Mortgage Debenture dated 26 August 2004.
There is a right to set-off incorporated in all Legal Mortgages, Life Policies
and Mortgage Debentures unless otherwise stated.
There is an intercompany guarantee between Crucial Plan Plc, Green Symbol
Limited and Trade Sound Limited.
The following liabilities disclosed under creditors falling due after more than
one year are secured by the company:
Group Company
2007 2006 2007 2006
# # # #
Bank loans and overdrafts 1,149,167 1,219,167 - -
============= ============= ============= =============
The following aggregate liabilities disclosed under creditors falling due after
more than one year are due for repayment after more than five years from the
balance sheet date:
Group Company
2007 2006 2007 2006
# # # #
Bank loans and overdrafts 869,167 939,167 - -
============= ============= ============= =============
20. LOANS
Loans fall due for repayment as follows:
2007
#
Bank Loans
Within one year 70,000
Between one and two years 70,000
Between two and five years 210,000
Over five years 869,167
-----------------
1,219,167
=================
21. DEFERRED TAXATION
The group's provision for deferred taxation consists of the tax effect of timing
differences in respect of:
Group 2007 2006
Provided Unprovided Provided Unprovided
# # # #
Excess of taxation allowances - 4,884 - 6,561
over depreciation on fixed assets
Tax losses available - (119,645) - (44,489)
------------- ------------------------------- ------------- -------------------
- (114,761) - (37,928)
============= =============================== ============= ===================
The elements of the company's deferred taxation, which result in a nil balance
at the end of the year, together with details of other amounts not provided for,
are as follows:
Company 2007 2006
Provided Unprovided Provided Unprovided
# # # #
Excess of taxation allowances over - 45 - 61
depreciation on fixed assets
Tax losses available - (84,975) - (27,673)
------------- -------------------------- ------------- --------------------------
- (84,930) - (27,612)
============= ========================== ============= ==========================
22. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
The group holds or issues financial instruments in order to achieve three main
objectives, being:
(a) to finance its operations;
(b) to manage its exposure to interest and currency risks arising from
its operations and from its sources of finance; and
(c) for trading purposes.
In addition, various financial instruments (e.g. trade debtors, trade creditors,
accruals and prepayments) arise directly from the group's operations.
Transactions in financial instruments result in the group assuming or
transferring to another party one or more of the financial risks described
below.
Interest rate risk
At 30 April 2007 the group's only borrowings were a bank loan.
The net cash balance as at 30 April 2007 amounted to a borrowing of #1,263,558.
The following table sets out the carrying amounts by repricing/ maturity dates
and effective interest rates (when applicable) of the group's financial
instruments that are exposed to interest rate risk:
Financial Assets
Floating Rate
Current Bank
Accounts
2006 Sterling 201,464
===============
Financial Liabilities
Floating Rate
Bank Loan
2007 Sterling 1,219,167
===============
2006 Sterling 1,289,167
===============
Floating Rate
Current Bank
Accounts
2007 Sterling 44,391
===============
The group pays interest on the net balance of the bank loan and current accounts
at 1.75% above the bank base rate.
Credit risk
The group monitors credit risk closely and considers that its current policies
of credit checks meets its objectives of managing exposure to credit risk.
The group has no significant concentrations of credit risk. Amounts shown in the
balance sheet best represent the maximum credit risk exposure in the event other
parties fail to perform their obligations under financial instruments.
Liquidity risk
The group's objective is to maintain a balanced working capital cycle to ensure
that the level of funding required does not exceed that available.
Currency risk
The group has no overseas assets or liabilities.
Fair values of financial assets and liabilities
The book value of financial instruments held or issued to finance the group's
operations are not materially different from the fair value of those
instruments.
Hedging activities
The group did not hedge its financial transactions in the current or preceding
year.
23. SHARE CAPITAL
Authorised share capital:
2007 2006
# #
40,000,000 Ordinary shares of #0.005 each 200,000 200,000
============== ==============
Allotted, called up and fully paid:
2007 2006
No # No #
Ordinary shares of #0.005 each 28,686,112 143,431 28,686,112 143,431
============= ============= ============= =============
24. RESERVES
Group Share premium Profit and loss
account account
# #
Balance brought forward 1,154,857 (241,352)
Loss for the year - (1,086,450)
--------------- ---------------
Balance carried forward 1,154,857 (1,327,802)
=============== ===============
Company Share premium Profit and loss
account account
# #
Balance brought forward 1,154,857 (150,790)
Loss for the year - (700,235)
--------------- ---------------
Balance carried forward 1,154,857 (851,025)
=============== ===============
25. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
2007 2006
# #
Loss for the
financial year (1,086,450) (129,561)
Opening shareholders' funds 1,056,936 1,186,497
--------------- ---------------
Closing shareholders'
(deficit)/funds (29,514) 1,056,936
=============== ===============
26. CONTINGENT LIABILITIES
There were no contingent liabilities at the end of the year.
27. CAPITAL COMMITMENT
There were no capital commitment at the end of the year.
28. POST BALANCE SHEET EVENTS
During the course of the year the Company sought to secure a right of first
refusal to participate in the proposed development of a substantial development
known as Pioneer Point in Ilford London.
In securing the right of first refusal the Company advanced the sum of #300,000
to Anzini Limited to be utilised in funding certain aspects of the proposed
development. The Company has chosen not to progress with the proposed
transaction and your Board has called for the repayment of the loan and accrued
costs and interest which now totals #900,000.
These sums were secured by a charge over certain shares in two US quoted
companies Innofone.com Inc and Textechnologies Inc. Although the Board is not
convinced as to the real value of such shares, the Company will take all
reasonable steps to make a full recovery of all sums due from Anzini Limited.
The loan to Anzini Limited was financed by means of a loan from Urgel Limited
totalling #350,000. The loan, repayment premium and interest totalling #714,000
was due to be repaid on or before 8 August 2007.
Since the year end the Company has negotiated an extension of the loan until
June 2008 and it has been agreed that the repayment premium on the loan
totalling #350,000 be capitalised and settled by the issue and allotment of
shares in the Company to Urgel Limited at a price of 3 pence per share.
Since the year end the Directors have been looking to raise additional capital
and #100,000 has been raised pursuant to a convertible loan agreement dated 27
June 2007, which was entered into between the Company and Bamb Investments
Limited (a company of which Peter Maddocks is both a director and the sole
shareholder). The loan is convertible at the price per share of the lower of (i)
1.75 pence and (ii) the mid-market price of a share in the Company at the time
of such conversion. If the Company has not called for the loan to be converted,
it becomes repayable within 1 year of the loan being drawn down.
The Company is currently looking to raise a total of #1,000,000 through the
issue of 33,333,334 new ordinary shares at 3 pence per share with the funds
being due to be received as to #500,000 in November 2007 and #500,000 in January
2007.
29. ACCOUNTS
The financial statements for the year ended 30 April 2007 will be despatched to
shareholders today (31 October 2007). Copies will also be available to the
public, free of charge from the Company's registered office: 3 Ralli Courts,
West Riverside, Manchester M3 5FT or can be downloaded from the Company's
website at www.crucialplan.co.uk.
For further information, please contact:
John Liwosz Crucial Plan plc 07720 032484
David Youngman WH Ireland Limited 0161 832 2174
This information is provided by RNS
The company news service from the London Stock Exchange
END
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