GBp 0.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 28.21 Million | 26.63 Million | 28.69 Million | 27.4 Million | 9.91 Million | 10.85 Million |
Total Current Assets | 3.24 Million | 2.27 Million | 3.57 Million | 3.36 Million | 3.77 Million | 4.4 Million |
Cash And Short Term Investments | 439 Thousand | 174 Thousand | 107 Thousand | 231 Thousand | 1.03 Million | 2.19 Million |
Cash and Cash Equivalents | 439 Thousand | 174 Thousand | 107 Thousand | 231 Thousand | 1.03 Million | 2.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | -132 Thousand |
Inventory | 861 Thousand | 1.04 Million | 2.63 Million | 1.38 Million | 1.49 Million | 1.5 Million |
Other Current Assets | 1.94 Million | 1.05 Million | 824 Thousand | - | - | 830 Thousand |
Total Non-Current Assets | 24.96 Million | 24.36 Million | 25.12 Million | 24.03 Million | 6.14 Million | 6.45 Million |
Net PPE | 24.96 Million | 24.26 Million | 25.05 Million | 23.97 Million | 6.04 Million | 6.29 Million |
Good Will And Intangible Assets | - | 3000.00 | 18 Thousand | 59 Thousand | 92 Thousand | 166 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 3000.00 | 18 Thousand | 59 Thousand | 92 Thousand | 166 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 93 Thousand | 56 Thousand | 1000.00 | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.42 Million | 16.63 Million | 17.01 Million | 14.38 Million | 8.69 Million | 5.74 Million |
Total Current Liabilities | 1.34 Million | 3.32 Million | 9.76 Million | 6.06 Million | 6.65 Million | 2.89 Million |
Account Payables | 268 Thousand | 658 Thousand | 597 Thousand | 1.01 Million | 1.38 Million | 622 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 130 Thousand | 2.66 Million | 8.8 Million | 4.01 Million | 3.33 Million | 1.7 Million |
Deferred Revenue | 396 Thousand | -295 Thousand | - | - | - | - |
Other Current Liabilities | 553 Thousand | - | 363 Thousand | 1.02 Million | 1.92 Million | 564 Thousand |
Total Non Current Liabilities | 20.07 Million | 13.3 Million | 7.24 Million | 8.32 Million | 2.04 Million | 2.85 Million |
Long-Term Debt | 14.13 Million | 7.19 Million | 1 Million | 2.4 Million | 2.04 Million | 2.85 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.79 Million | 10 Million | 11.68 Million | 13.01 Million | 1.21 Million | 5.11 Million |
Stock Holders Equity | 6.69 Million | 10 Million | 11.68 Million | 13.01 Million | 1.21 Million | 5.11 Million |
Common Stock | 56.69 Million | 3.75 Million | 3.37 Million | 3.13 Million | 3.13 Million | 3.37 Million |
Retained Earnings | -45.62 Million | -141.36 Million | -139.5 Million | -137.5 Million | -135.31 Million | -133 Million |
Accumulated other comprehensive income | - | - | - | - | - | -7.85 Million |
Common Stock Equity | 6.69 Million | 10 Million | 11.68 Million | 13.01 Million | 1.21 Million | 5.11 Million |
Capital Lease Obligation | - | 198 Thousand | 335 Thousand | 404 Thousand | 470 Thousand | 388 Thousand |
Total Investments | - | 93 Thousand | 56 Thousand | 1000.00 | - | - |
Total Debt | 14.26 Million | 9.86 Million | 9.81 Million | 6.42 Million | 5.38 Million | 4.55 Million |
Net Debt | 13.82 Million | 9.68 Million | 9.7 Million | 6.19 Million | 4.34 Million | 2.36 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 28.21 Million | 28.78 Million | 26.63 Million | 26.63 Million | 28.86 Million | 28.69 Million |
Total Current Assets | 3.24 Million | 4.69 Million | 2.27 Million | 2.27 Million | 4.08 Million | 3.57 Million |
Cash And Short Term Investments | 439 Thousand | 307 Thousand | 174 Thousand | 174 Thousand | 350 Thousand | 107 Thousand |
Cash and Cash Equivalents | 439 Thousand | 307 Thousand | 174 Thousand | 174 Thousand | 350 Thousand | 107 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 861 Thousand | 2.76 Million | 1.04 Million | 1.04 Million | 2.54 Million | 2.63 Million |
Other Current Assets | 1.94 Million | 1.62 Million | - | - | 1.19 Million | 824 Thousand |
Total Non-Current Assets | 24.96 Million | 24.08 Million | 24.36 Million | 24.36 Million | 24.78 Million | 25.12 Million |
Net PPE | 24.96 Million | 23.97 Million | 24.26 Million | 24.26 Million | 24.68 Million | 25.05 Million |
Good Will And Intangible Assets | - | 1000.00 | 3000.00 | 3000.00 | 10 Thousand | 18 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 3000.00 | 3000.00 | - | 18 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 108 Thousand | 93 Thousand | 93 Thousand | 91 Thousand | 56 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.42 Million | 21.07 Million | 16.63 Million | 16.63 Million | 19.02 Million | 17.01 Million |
Total Current Liabilities | 1.34 Million | 3.14 Million | 3.32 Million | 3.32 Million | 5.81 Million | 9.76 Million |
Account Payables | 268 Thousand | 1.96 Million | 658 Thousand | 658 Thousand | 1.53 Million | 597 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 130 Thousand | 1.17 Million | 2.66 Million | 2.66 Million | 4.28 Million | 8.8 Million |
Deferred Revenue | 396 Thousand | - | - | - | - | - |
Other Current Liabilities | 553 Thousand | - | - | - | - | 363 Thousand |
Total Non Current Liabilities | 20.07 Million | 17.93 Million | 13.3 Million | 13.3 Million | 13.21 Million | 7.24 Million |
Long-Term Debt | 14.13 Million | 11.82 Million | 7.19 Million | 7.19 Million | 6.96 Million | 1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.79 Million | 7.7 Million | 10 Million | 10 Million | 9.84 Million | 11.68 Million |
Stock Holders Equity | 6.69 Million | 7.7 Million | 10 Million | 10 Million | 9.84 Million | 11.68 Million |
Common Stock | 56.69 Million | 63.1 Million | 3.75 Million | 3.75 Million | 3.13 Million | 3.37 Million |
Retained Earnings | -45.62 Million | -50.76 Million | -141.36 Million | -141.36 Million | -140.72 Million | -139.5 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 6.69 Million | 7.7 Million | 10 Million | 10 Million | 9.84 Million | 11.68 Million |
Capital Lease Obligation | - | 121 Thousand | 198 Thousand | 198 Thousand | 268 Thousand | 335 Thousand |
Total Investments | - | 108 Thousand | 93 Thousand | 93 Thousand | 91 Thousand | 56 Thousand |
Total Debt | 14.26 Million | 12.99 Million | 9.86 Million | 9.86 Million | 11.25 Million | 9.81 Million |
Net Debt | 13.82 Million | 12.69 Million | 9.68 Million | 9.68 Million | 10.9 Million | 9.7 Million |
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BBROOM
4958