COLLABORATIVE SOFTWARE LIMITED

Gewinn / (Verlust)

Betriebsgewinn

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accruals Deferred Income

Accumulated Amortisation Impairment Intangible Assets

Bank Borrowings Overdrafts

Cash Bank In Hand

Cost Sales

Creditors Due Within One Year

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Distribution Costs

Gross Profit Loss

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

Net Assets Liabilities Including Pension Asset Liability

Other Interest Receivable Similar Income Finance Income

Other Taxation Social Security Payable

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Profit Loss On Ordinary Activities After Tax

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Raw Materials Consumables

Share Capital Allotted Called Up Paid

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Taxation Including Deferred Taxation Balance Sheet Subtotal

Tax Tax Credit On Profit Or Loss On Ordinary Activities

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables