OAK TREE MOBILITY LIMITED

Gewinn / (Verlust)

Betriebsgewinn

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

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Additions Other Than Through Business Combinations Property Plant Equipment

Amortisation Expense Intangible Assets

Amounts Owed By Related Parties

Applicable Tax Rate

Balances With Banks

Bank Borrowings Overdrafts

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

Company Contributions To Defined Benefit Plans Directors

Corporation Tax Payable

Creditors Due Within One Year Total Current Liabilities

Deferred Tax Asset Debtors

Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

Depreciation Expense Property Plant Equipment

Director Remuneration Benefits Including Payments To Third Parties

Disposals Property Plant Equipment

Finance Lease Liabilities Present Value Total

Finished Goods Goods For Resale

Further Item Deferred Expense Credit Component Total Deferred Tax Expense

Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss

Gross Amount Due From Customers For Construction Contract Work As Asset

Gross Profit Loss

Increase Decrease In Existing Provisions

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss

Interest Income On Bank Deposits

Marketing Average Number Employees

Net Assets Liabilities Including Pension Asset Liability

Other Departments Average Number Employees

Other Disposals Property Plant Equipment

Other Interest Receivable Similar Income Finance Income

Other Payables Accrued Expenses

Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date

Pension Costs Defined Contribution Plan

Prepayments

Profit Loss Account Reserve

Property Plant Equipment

Provisions

Rental Income From Investment Property

Selling Average Number Employees

Social Security Costs

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charge For Period

Taxation Social Security Payable

Tax Expense Credit Applicable Tax Rate

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

Total Borrowings

Total Deferred Tax Expense Credit

Total Operating Lease Payments

Turnover Revenue

Wages Salaries