HEAD & HEAD VETERINARY PRACTICE 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 Depreciation Impairment Property Plant Equipment

Bank Borrowings

Called Up Share Capital

Creditors Due After One Year

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Finance Lease Liabilities Present Value Total

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Net Assets Liabilities Including Pension Asset Liability

Other Payables Accrued Expenses

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Charges

Stocks Inventory

Taxation Social Security Payable

Total Inventories

Value Shares Allotted