COMPACT MANUFACTURING LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Accrued Liabilities Deferred Income

Additions Other Than Through Business Combinations Property Plant Equipment

Corporation Tax Payable

Depreciation Expense Property Plant Equipment

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Finance Lease Liabilities Present Value Total

Increase Decrease In Depreciation Impairment Property Plant Equipment

Increase From Depreciation Charge For Year Property Plant Equipment

Prepayments Accrued Income

Property Plant Equipment Gross Cost

Raw Materials Consumables

Total Additions Including From Business Combinations Property Plant Equipment

Total Inventories