CORBETT ENGINEERING LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

Accumulated Depreciation Not Including Impairment Property Plant Equipment

Called Up Share Capital

Corporation Tax Payable

Deferred Tax Liabilities

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

Increase From Amortisation Charge For Year Intangible Assets

Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets

Intangible Assets Gross Cost

Intangible Fixed Assets Additions

Intangible Fixed Assets Amortisation Charged In Period

Investments Fixed Assets Depreciation

Net Assets Liabilities Including Pension Asset Liability

Other Aggregate Reserves

Other Disposals Property Plant Equipment

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Charges

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Disposals

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Fixed Asset Investments Cost Or Valuation

Total Fixed Assets Additions

Total Fixed Assets Depreciation

Total Fixed Assets Depreciation Disposals

Total Inventories

Transfers Between P P E Classes Increase Decrease In Depreciation Impairment