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["E499","Inter Company Debtor",0.00,0,"44","O","B",0.00,"E0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["E510","Prepayments",0.00,0,"43","O","B",0.00,"E0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["E810","Bank Balance/(Overdraft)",0.00,0,"46","B","B",55318.41,"E0",null,null,null,null,null,null,null,null,null,null,null,null,null,13955.22,-11056.63,16677.64,35742.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["E811","Bank Deposit Account",0.00,0,"46","B","B",68352.12,"E0",null,null,null,null,null,null,null,null,null,null,null,null,null,68352.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["E820","Cash Account",0.00,0,"46","C","B",250.00,"E0",null,null,null,null,null,null,null,null,null,null,null,null,null,250.00,-233.69,233.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F110","Hire Purchase Creditor",0.00,0,"50","O","B",-24000.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,-24000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F210","Inland Revenue - Current Tax",0.00,0,"52","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F220","ACT Payable",0.00,0,"52","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F230","PAYE & NIC for Remit",0.00,0,"52","O","B",-6390.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,-2130.00,-2130.00,-2130.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F250","VAT Due (Outputs)",0.00,0,"51","O","B",-34832.21,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,-10600.58,-14520.07,-6050.33,-3661.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F410","Trade Creditors",0.00,0,"53","O","B",-9789.33,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,-70206.97,61253.60,-835.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F420","Other Creditors",0.00,0,"54","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F499","Inter-Company Creditor",0.00,0,"55","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F510","Accruals",0.00,0,"54","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["F530","Bad Debt Provision",0.00,0,"42","O","B",0.00,"F0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["H110","Long-Term Loan",0.00,0,"70","O","B",-38000.00,"H0",null,null,null,null,null,null,null,null,null,null,null,null,null,-46000.00,4000.00,4000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["H120","Debentures",0.00,0,"71","O","B",0.00,"H0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["H210","Inland Revenue (1yr)",0.00,0,"72","O","B",0.00,"H0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["J110","Deferred Tax",0.00,0,"73","O","B",0.00,"J0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["M110","Ordinary Share Capital",0.00,0,"61","O","B",-100000.00,"M0",null,null,null,null,null,null,null,null,null,null,null,null,null,-100000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["M120","Preference Share Capital",0.00,0,"60","O","B",-50000.00,"M0",null,null,null,null,null,null,null,null,null,null,null,null,null,-50000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["M210","Share Premium Account",0.00,0,"62","O","B",0.00,"M0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["M220","Revaluation Reserve",0.00,0,"63","O","B",0.00,"M0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["M230","Other Reserve",0.00,0,"64","O","B",0.00,"M0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["M240","Profit and Loss Account",0.00,0,"65","O","B",-72354.31,"M0",null,null,null,null,null,null,null,null,null,null,null,null,null,-72354.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["N110","Sales and/or Work Done",0.00,0,"01","O","P",-246761.34,"N0",null,null,null,null,null,null,null,null,null,null,null,null,null,-81316.80,-98043.09,-45516.90,-21884.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["N120","Other Earnings",0.00,0,"01","O","P",-1469.00,"N0",null,null,null,null,null,null,null,null,null,null,null,null,null,-580.50,-490.50,-267.00,-131.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["P120","Purchases",0.00,0,"03","O","P",6720.00,"P0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,6720.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["P130","Opening Stock (P&L)",0.00,0,"02","O","P",0.00,"P0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["P131","Closing Stock (P&L)",0.00,0,"04","O","P",0.00,"P0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["P220","Direct Wages & Salaries",0.00,0,"03","O","P",0.00,"P0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["P230","Subcontractors",0.00,0,"03","O","P",0.00,"P0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["P231","Plant Hire",0.00,0,"03","O","P",0.00,"P0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["R110","Interest Received",0.00,0,"50","O","P",0.00,"R0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["R120","Dividends Received",0.00,0,"50","O","P",0.00,"R0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["R210","Discount Received",0.00,0,"51","O","P",0.00,"R0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["R910","Other Income",0.00,0,"52","O","P",0.00,"R0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T110","Indirect Wages and Salaries",0.00,0,"11","O","P",33900.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,11300.00,11300.00,11300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T111","Employers NIC",0.00,0,"11","O","P",990.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,330.00,330.00,330.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T112","Pension & Other Empl.Benefits",0.00,0,"11","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T120","Directors Remuneration",0.00,0,"10","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T121","Directors - Employers NIC",0.00,0,"10","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T122","Dirs - Pens'n & Other Benefits",0.00,0,"10","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T210","Rates & Water Charges",0.00,0,"12","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T211","Rent",0.00,0,"12","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T212","Insurances",0.00,0,"13","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T213","Heat, Light & Power",0.00,0,"14","O","P",792.12,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,792.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T214","Cleaning Costs",0.00,0,"14","O","P",38.44,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,38.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T220","Postage",0.00,0,"15","O","P",76.32,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,76.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T221","Telephone & Facsimile Charges",0.00,0,"15","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T222","Stationery and Printing",0.00,0,"16","O","P",565.33,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,369.22,107.77,88.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T229","Sundry Expenses",0.00,0,"17","O","P",12.66,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,12.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T310","Motor Expenses",0.00,0,"20","O","P",88.55,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,88.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T320","Other Travel",0.00,0,"21","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T321","Subsistence",0.00,0,"21","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T410","Repairs & Renewals",0.00,0,"22","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T420","Depreciation - Buildings",0.00,0,"23","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T421","Depreciation - F & F",0.00,0,"23","O","P",1400.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,350.00,350.00,350.00,350.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T422","Depreciation - Plant & Equipt",0.00,0,"23","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T423","Depreciation - Motor Vehicles",0.00,0,"23","O","P",1800.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,450.00,450.00,450.00,450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T429","Profit/Loss on Asset Disposal",0.00,0,"24","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T510","Accountancy Charges",0.00,0,"30","O","P",8243.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,8243.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T511","Legal Costs",0.00,0,"31","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T512","Audit Fee",0.00,0,"30","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T610","Amortisation of Goodwill",0.00,0,"46","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T710","Advertising & Promotion",0.00,0,"32","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T711","Entertaining",0.00,0,"33","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T715","Discount Allowed",0.00,0,"35","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T730","Bad Debts Written Off",0.00,0,"37","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T731","Incr/(Decr) Bad Debt Provision",0.00,0,"38","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T810","Loose Tools",0.00,0,"17","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T820","Lease Rentals & Charges",0.00,0,"41","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T910","Bank Interest/Charges",0.00,0,"42","B","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T920","Hire Purchase Interest/Charges",0.00,0,"43","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T930","Loan Interest",0.00,0,"44","O","P",1902.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,634.00,634.00,634.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["T931","Debenture Interest",0.00,0,"45","O","P",0.00,"T0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["U110","Extraordinary Write Off",0.00,0,"55","O","P",0.00,"U0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["U210","Extraordinary Income",0.00,0,"55","O","P",0.00,"U0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["W110","Tax Charge",0.00,0,"60","O","P",0.00,"W0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["W210","Ordinary Dividend Paid",0.00,0,"61","O","P",0.00,"W0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["W211","Ordinary Dividend Proposed",0.00,0,"62","O","P",0.00,"W0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["W220","Preference Dividend",0.00,0,"63","O","P",0.00,"W0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["W310","Transfer to Reserves",0.00,0,"64","O","P",0.00,"W0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["Z110","Debtors Suspense",0.00,0,"01","O","B",0.00,"Z0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]
["Z210","Creditors Suspense",0.00,0,"01","O","B",0.00,"Z0",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0]