30/04/2018
2018-04-30
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No description of principal activities is disclosed
2017-05-01
Sage Accounts Production 18.30 - FRS
xbrli:pure
xbrli:shares
iso4217:GBP
04329782
2017-05-01
2018-04-30
04329782
2018-04-30
04329782
2017-04-30
04329782
2016-05-01
2017-04-30
04329782
2017-04-30
04329782
core:PlantMachinery
2017-05-01
2018-04-30
04329782
core:FurnitureFittingsToolsEquipment
2017-05-01
2018-04-30
04329782
core:MotorVehicles
2017-05-01
2018-04-30
04329782
bus:Director1
2017-05-01
2018-04-30
04329782
core:PlantMachinery
2017-04-30
04329782
core:FurnitureFittingsToolsEquipment
2017-04-30
04329782
core:MotorVehicles
2017-04-30
04329782
core:PlantMachinery
2018-04-30
04329782
core:FurnitureFittingsToolsEquipment
2018-04-30
04329782
core:MotorVehicles
2018-04-30
04329782
core:WithinOneYear
2018-04-30
04329782
core:WithinOneYear
2017-04-30
04329782
core:ShareCapital
2018-04-30
04329782
core:ShareCapital
2017-04-30
04329782
core:RetainedEarningsAccumulatedLosses
2018-04-30
04329782
core:RetainedEarningsAccumulatedLosses
2017-04-30
04329782
core:PlantMachinery
2017-04-30
04329782
core:FurnitureFittingsToolsEquipment
2017-04-30
04329782
core:MotorVehicles
2017-04-30
04329782
bus:SmallEntities
2017-05-01
2018-04-30
04329782
bus:AuditExempt-NoAccountantsReport
2017-05-01
2018-04-30
04329782
bus:FullAccounts
2017-05-01
2018-04-30
04329782
bus:SmallCompaniesRegimeForAccounts
2017-05-01
2018-04-30
04329782
bus:PrivateLimitedCompanyLtd
2017-05-01
2018-04-30
Company registration number:
04329782
ALLIED BUILDING SERVICES UK LIMITED
Unaudited filleted financial statements
30 April 2018
ALLIED BUILDING SERVICES UK LIMITED
Contents
Statement of financial position
Notes to the financial statements
ALLIED BUILDING SERVICES UK LIMITED
Statement of financial position
30 April 2018
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2018
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2017
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Note
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£
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£
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£
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£
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Fixed assets
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Tangible assets
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5
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14,862
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18,450
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|
_______
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_______
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14,862
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18,450
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Current assets
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Stocks
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3,330
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3,120
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Debtors
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6
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251,334
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277,041
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Cash at bank and in hand
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223,498
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197,699
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_______
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_______
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478,162
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477,860
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Creditors: amounts falling due
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within one year
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7
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(
311,313)
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(
296,353)
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_______
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_______
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Net current assets
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166,849
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181,507
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_______
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_______
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Total assets less current liabilities
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181,711
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199,957
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Provisions for liabilities
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(
2,824)
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(
3,506)
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|
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_______
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_______
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Net assets
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178,887
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196,451
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_______
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_______
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Capital and reserves
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Called up share capital
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100
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100
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Profit and loss account
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178,787
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196,351
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_______
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_______
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Shareholders funds
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178,887
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196,451
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_______
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_______
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For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
13 September 2018
, and are signed on behalf of the board by:
A W Holroyd
Director
Company registration number:
04329782
ALLIED BUILDING SERVICES UK LIMITED
Notes to the financial statements
Year ended 30 April 2018
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Burley Street Works, Burley Street, Elland, West Yorkshire, HX5 0AQ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland.The financial statements have been prepared on the historical cost basisThe financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Plant and machinery
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-
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20 %
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reducing balance
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Fittings fixtures and equipment
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-
|
15 %
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reducing balance
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Motor vehicles
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-
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25 %
|
reducing balance
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2017:
9
).
5.
Tangible assets
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Plant and machinery
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Fixtures, fittings and equipment
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Motor vehicles
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Total
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£
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£
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£
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£
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Cost
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At 1 May 2017
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17,043
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6,072
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25,609
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48,724
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Additions
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-
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490
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-
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490
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_______
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_______
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_______
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_______
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At 30 April 2018
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17,043
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6,562
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25,609
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49,214
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_______
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_______
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_______
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_______
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Depreciation
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At 1 May 2017
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11,960
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5,175
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13,139
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30,274
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Charge for the year
|
866
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321
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2,891
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4,078
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_______
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_______
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_______
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_______
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At 30 April 2018
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12,826
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5,496
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16,030
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34,352
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_______
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_______
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_______
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_______
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Carrying amount
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At 30 April 2018
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4,217
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1,066
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9,579
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14,862
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|
|
|
|
|
_______
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_______
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_______
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_______
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At 30 April 2017
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5,083
|
897
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12,470
|
18,450
|
|
|
|
|
|
_______
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_______
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_______
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_______
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6.
Debtors
|
|
|
2018
|
2017
|
|
|
|
£
|
£
|
|
Trade debtors
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|
249,369
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275,161
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|
Other debtors
|
|
1,965
|
1,880
|
|
|
|
_______
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_______
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251,334
|
277,041
|
|
|
|
_______
|
_______
|
|
|
|
|
|
7.
Creditors: amounts falling due within one year
|
|
|
2018
|
2017
|
|
|
|
£
|
£
|
|
Trade creditors
|
|
208,376
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178,343
|
|
Corporation tax
|
|
20,333
|
32,215
|
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Social security and other taxes
|
|
28,910
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23,416
|
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Other creditors
|
|
53,694
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62,379
|
|
|
|
_______
|
_______
|
|
|
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311,313
|
296,353
|
|
|
|
_______
|
_______
|
|
|
|
|
|