POWELL SYSTEMS MAINTENANCE LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

Additions Other Than Through Business Combinations Property Plant Equipment

Called Up Share Capital

Corporation Tax Payable

Depreciation Expense Property Plant Equipment

Disposals Property Plant Equipment

Increase From Depreciation Charge For Year Property Plant Equipment

Net Assets Liability Excluding Pension Asset Liability

Other Remaining Borrowings

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment

Share Capital Allotted Called Up Paid

Total Inventories