The following information has been extracted from the accounts of the company.
| Whitehouse Products Limited |
| Extract of Accounts |
Year to
|
|
31 January 2005
|
| Trading account extracts |
|
|
£000
|
|
|
|
Turnover |
|
|
3,372
|
|
Gross profit |
|
|
941
|
|
Profit (Loss) before interest and Tax |
148
|
|
|
|
|
|
|
As at
|
|
31 January 2005
|
| Balance sheet extracts |
|
|
£000
|
|
|
|
Fixed Assets |
|
|
383
|
|
|
|
Current Assets |
1,909
|
|
|
Current Liabilities |
|
|
|
|
|
Net current assets |
|
|
1,466
|
|
|
|
Provision for liabilities and charges |
(44)
|
|
|
|
Net assets |
|
|
1,805
|
|
|
|
Represented by |
|
|
|
|
|
Share capital |
|
|
144
|
|
Profit and loss account |
|
1,661
|
|
|
|
|
1,805
|
| |
| |
Year to
|
|
31 January 2004
|
| Trading account extracts |
|
|
£000
|
|
|
|
Turnover |
|
|
3,290
|
|
Gross profit |
|
|
810
|
|
Profit (Loss) before interest and Tax |
39
|
|
|
|
|
|
|
As at
|
|
31 January 2004
|
| Balance sheet extracts |
|
|
£000
|
|
|
|
Fixed Assets |
|
|
397
|
|
|
|
Current Assets |
1,721
|
|
|
Current Liabilities |
|
|
|
|
|
Net current assets |
|
|
1,343
|
|
|
|
Provision for liabilities and charges |
(45)
|
|
|
|
Net assets |
|
|
1,695
|
|
|
|
Represented by |
|
|
|
|
|
Share capital |
|
|
144
|
|
Profit and loss account |
|
1,551
|
|
|
|
|
1,695
|
| |
|
| Extract of Accounts |
Year to
|
|
31 January 2003
|
| Trading account extracts |
|
|
£000
|
|
|
|
Turnover |
|
|
3,180
|
|
Gross profit |
|
|
979
|
|
Profit (Loss) before interest and Tax |
255
|
|
|
|
|
|
|
As at
|
|
31 January 2003
|
| Balance sheet extracts |
|
|
£000
|
|
|
|
Fixed Assets |
|
|
409
|
|
|
|
Current Assets |
1,609
|
|
|
Current Liabilities |
|
|
|
|
|
Net current assets |
|
|
1,309
|
|
|
|
Provision for liabilities and charges |
(45)
|
|
|
|
Net assets |
|
|
1,673
|
|
|
|
Represented by |
|
|
|
|
|
Share capital |
|
|
144
|
|
Profit and loss account |
|
1,527
|
|
|
|
|
1,671
|
| |
|
| Extract of Accounts |
Year to
|
|
31 January 2002
|
| Trading account extracts |
|
|
£000
|
|
|
|
Turnover |
|
|
3,001
|
|
Gross profit |
|
|
573
|
|
Profit (Loss) before interest and Tax |
(156)
|
|
|
|
|
|
|
As at
|
|
31 January 2002
|
| Balance sheet extracts |
|
|
£000
|
|
|
|
Fixed Assets |
|
|
421
|
|
|
|
Current Assets |
1,668
|
|
|
Current Liabilities |
|
|
|
|
|
Net current assets |
|
|
1,100
|
|
|
|
Provision for liabilities and charges |
(50)
|
|
|
|
Net assets |
|
|
1,471
|
|
|
|
Represented by |
|
|
|
|
|
Share capital |
|
|
144
|
|
Profit and loss account |
|
1,327
|
|
|
|
|
1,471
|
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