BRICKS & MORTAR DEVELOPMENT LIMITED

Profit / (loss)

Net Assets Liabilities

Share Capital

Net Current Assets Liabilities

Cash Bank On Hand

Creditors

Other Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Bank Borrowings Overdrafts

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Dividends Paid

Further Item Creditors Component Total Creditors

Increase From Depreciation Charge For Year Property Plant Equipment

Investment Property Fair Value Model

Prepayments Accrued Income

Property Plant Equipment Gross Cost

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Increase Decrease From Revaluations Property Plant Equipment

Value-added Tax Payable