PARCEL MONKEY LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Par Value Share

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Repaid In Period Directors

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Cash Bank In Hand

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

Intangible Fixed Assets Additions

Intangible Fixed Assets Amortisation Charged In Period

Net Assets Liabilities Including Pension Asset Liability

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Total Additions Including From Business Combinations Property Plant Equipment