PR23 LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Made In Period Directors

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Cash Bank In Hand

Creditors Due Within One Year Total Current Liabilities

Increase From Depreciation Charge For Year Property Plant Equipment

Other Taxation Social Security Payable

Property Plant Equipment

Share Capital Allotted Called Up Paid

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