P.M.WOOLNER LIMITED

Gesamtvermögen

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

Advances Credits Made In Period Directors

Amounts Owed By Directors

Amount Specific Advance Or Credit Made In Period Directors

Called Up Share Capital

Corporation Tax Payable

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets Gross Cost

Intangible Fixed Assets Aggregate Amortisation Impairment

Intangible Fixed Assets Cost Or Valuation

Other Taxation Social Security Payable

Share Capital Allotted Called Up Paid

Total Consideration

Total Number Shares Issued

Value Shares Allotted