JONATHAN HENDRY ARCHITECTS LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Par Value Share

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Made In Period Directors

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Bank Borrowings Overdrafts

Called Up Share Capital

Creditors Due After One Year

Creditors Due Within One Year

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Finance Lease Liabilities Present Value Total

Increase From Depreciation Charge For Year Property Plant Equipment

Net Assets Liabilities Including Pension Asset Liability

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Charges

Share Capital Allotted Called Up Paid

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Charge For Period

Tangible Fixed Assets Depreciation Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Total Inventories