AMICAL VETERINARY CENTRE LIMITED

Gewinn / (Verlust)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

Accumulated Depreciation Not Including Impairment Property Plant Equipment

Additions Other Than Through Business Combinations Property Plant Equipment

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Bank Borrowings

Cash Bank In Hand

Creditors Due After One Year

Deferred Tax Liabilities

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Disposals Property Plant Equipment

Financial Commitments Other Than Capital Commitments

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Intangible Fixed Assets Aggregate Amortisation Impairment

Intangible Fixed Assets Cost Or Valuation

Investment Property Fair Value Model

Net Deferred Tax Liability Asset

Other Disposals Property Plant Equipment

Other Payables Accrued Expenses

Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date

Prepayments

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Raw Materials Consumables

Shareholder Funds

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Taxation Social Security Payable

Total Increase Decrease From Revaluations Property Plant Equipment

Trade Debtors Trade Receivables

Unpaid Contributions To Pension Schemes