MACKELLAR ENGINEERING LTD

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Accrued Liabilities Deferred Income

Advances Credits Directors

Amounts Owed By Directors

Bank Borrowings Overdrafts

Corporation Tax Recoverable

Dividends Paid On Shares

Finance Lease Payments Owing Minimum Gross

Further Item Creditors Component Total Creditors

Increase From Depreciation Charge For Year Property Plant Equipment

Loans From Directors

Prepayments Accrued Income

Property Plant Equipment Gross Cost

Raw Materials

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables

Work In Progress