HOLDERNESS LETS LIMITED

Net Assets Liabilities

Share Capital

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Corporation Tax Payable

Dividends Paid On Shares

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Taxation Social Security Payable

Property Plant Equipment Gross Cost

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables