DM ELECTRICAL LIMITED

Profit / (loss)

Net Assets Liabilities

Share Capital

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Directors

Advances Credits Repaid In Period Directors

Amount Specific Advance Or Credit Made In Period Directors

Bank Borrowings

Carrying Amount Property Plant Equipment With Restricted Title

Deferred Income

Finance Lease Liabilities Present Value Total

Increase From Depreciation Charge For Year Property Plant Equipment

Net Assets Liabilities Including Pension Asset Liability

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Prepayments Accrued Income

Property Plant Equipment Gross Cost

Share Capital Allotted Called Up Paid

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Inventories

Value-added Tax Payable