PROCESS COMPONENTS LIMITED

Gewinn / (Verlust)

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Income

Accumulated Amortisation Impairment Intangible Assets

Accumulated Depreciation Not Including Impairment Property Plant Equipment

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

Additions Other Than Through Business Combinations Property Plant Equipment

Amounts Owed By Related Parties

Amounts Recoverable On Contracts

Audit Fees Expenses

Cash Cash Equivalents

Corporation Tax Payable

Deferred Tax Assets

Deferred Tax Liabilities

Director Remuneration Benefits Including Payments To Third Parties

Employees Total

Fixed Assets

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Gross Amount Due From Customers For Construction Contract Work As Asset

Gross Profit Loss

Increase Decrease In Current Tax From Adjustment For Prior Periods

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Interest Payable Similar Charges Finance Costs

Long Term Contract Work In Progress

Number Directors Accruing Benefits Under Money Purchase Scheme

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Interest Receivable Similar Income Finance Income

Other Payables Accrued Expenses

Other Remaining Operating Expense

Ownership Interest In Subsidiary Percent

Pension Costs Defined Contribution Plan

Prepayments

Profit Loss On Ordinary Activities Before Tax

Property Plant Equipment Gross Cost

Provisions For Liabilities Balance Sheet Subtotal

Social Security Costs

Taxation Including Deferred Taxation Balance Sheet Subtotal

Tax Expense Credit Applicable Tax Rate

Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment

Tax Tax Credit On Profit Or Loss On Ordinary Activities

Total Deferred Tax Expense Credit

Trade Debtors Trade Receivables

Unpaid Contributions To Pension Schemes