178
During the year the sale of a number of assets was successfully concluded in the normal course of business.
| GROUP | SCOTTISH ENTERPRISE | ||
| 2026 | 2025 | 2026 | |
|---|---|---|---|
| £000 | £000 | £000 | |
| Finished Goods | 108 | 123 | - |
| GROUP | SCOTTISH ENTERPRISE | |||
| 2026 | 2025 | 2026 | 2025 | |
|---|---|---|---|---|
| £000 | £000 | £000 | £000 | |
| Other Subsidiary undertakings | - | - | 147 | 205 |
| Other receivables (i) | 2,378 | 2,282 | 1,909 | 1,619 |
| Prepayments | 2,906 | 3,123 | 2,707 | 2,704 |
| Accrued income | 1,341 | 1,865 | 990 | 1,526 |
| 6,625 | 7,270 | 5,753 | 6,054 | |
i) Other receivables above are shown net of provisions for impairment as follows:
| GROUP | ||||
| At 1 April 2025 | Utilised during year | Movements in Provisions | At 31 March 2026 | |
|---|---|---|---|---|
| £000 | £000 | £000 | £000 | |
| Other receivables | 9,381 | (260) | (902) | 8,219 |
Other receivables
| At 1 April 2024 | Utilised during year | Movements in Provisions | At 31 March 2025 |
|---|---|---|---|
| £000 | £000 | £000 | £000 |
| 7,325 | (387) | 2,443 | 9,381 |