WILDERNESS GROUP LTD

Gewinn / (Verlust)

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Issue Equity Instruments

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 Intangible Assets

Amortisation Expense Intangible Assets

Amount Specific Advance Or Credit Directors

Audit-related Assurance Services Fees

Called Up Share Capital

Cash Bank In Hand

Company Contributions To Money Purchase Plans Directors

Corporation Tax Payable

Creditors Due After One Year

Current Tax For Period

Deferred Tax Assets

Deferred Tax Liabilities

Director Remuneration

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Fees For Non-audit Services

Finance Lease Payments Owing Minimum Gross

Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities

Further Item Gain Loss In Cash Flows From Change In Operating Assets Component Total Gain Loss In Cash Flows From Change In Operating Assets

Further Item Tax Increase Decrease Component Adjusting Items

Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss

Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables

Government Grant Income

Group Tax Relief Received Paid

Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation

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

Intangible Fixed Assets Additions

Intangible Fixed Assets Amortisation Charged In Period

Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts

Net Assets Liabilities Including Pension Asset Liability

Net Cash Flows From Used In Investing Activities

Net Deferred Tax Liability Asset

Number Shares Issued But Not Fully Paid

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Interest Income

Other Operating Income Format1

Other Remaining Operating Expense

Other Taxation Social Security Payable

Percentage Class Share Held In Subsidiary

Proceeds From Sales Property Plant Equipment

Profit Loss On Ordinary Activities Before Tax

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Purchase Property Plant Equipment

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

Share Capital Allotted Called Up Paid

Share Premium Account

Staff Costs Employee Benefits Expense

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Taxation Including Deferred Taxation Balance Sheet Subtotal

Tax Decrease From Utilisation Tax Losses

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

Tax Increase Decrease From Effect Dividends From Companies

Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward

Tax Tax Credit On Profit Or Loss On Ordinary Activities

Total Borrowings

Total Deferred Tax Expense Credit

Trade Debtors Trade Receivables

Wages Salaries