ALE & PAYNE LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Par Value Share

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Made In Period Directors

Cash Bank In Hand

Creditors Due Within One Year Total Current Liabilities

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Intangible Fixed Assets Additions

Net Assets Liabilities Including Pension Asset Liability

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Charges

Shareholder Funds

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Total Additions Including From Business Combinations Property Plant Equipment