DINING PUB LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Bank Borrowings Overdrafts

Called Up Share Capital Not Paid Not Expressed As Current Asset

Corporation Tax Payable

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Other Inventories

Prepayments Accrued Income

Property Plant Equipment

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

Value-added Tax Payable