GBp 5.5
(4.67%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 6.07 Million | 6.46 Million | 6.72 Million |
Total Current Assets | 6.07 Million | 6.46 Million | 6.72 Million |
Cash And Short Term Investments | 6.06 Million | 6.45 Million | 6.72 Million |
Cash and Cash Equivalents | 6.06 Million | 6.45 Million | 6.72 Million |
Short Term Investments | - | - | - |
Net Receivables | 8.08 | - | - |
Inventory | - | - | - |
Other Current Assets | - | 8.02 | 2.32 |
Total Non-Current Assets | - | - | - |
Net PPE | - | - | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 958.67 Thousand | 53.52 Thousand | 69.64 Thousand |
Total Current Liabilities | 958.67 Thousand | 53.52 Thousand | 69.64 Thousand |
Account Payables | 958.67 | - | - |
Tax Payables | 8136.00 | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 957.71 Thousand | 53.52 Thousand | 69.64 Thousand |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 5.11 Million | 6.41 Million | 6.65 Million |
Stock Holders Equity | 5.11 Million | 6.41 Million | 6.65 Million |
Common Stock | 700 Thousand | 700 Thousand | 700 Thousand |
Retained Earnings | -1.86 Million | -560.4 Thousand | -309.08 Thousand |
Accumulated other comprehensive income | 25.21 | 14.23 | 3.25 |
Common Stock Equity | 5.11 Million | 6.41 Million | 6.65 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -6.06 Million | -6.45 Million | -6.72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.9 Million | 4.9 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.36 Million |
Total Current Assets | 4.9 Million | 4.9 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.36 Million |
Cash And Short Term Investments | 4.89 Million | 4.89 Million | 6.06 Million | 6.06 Million | 6.06 Million | 6.34 Million |
Cash and Cash Equivalents | 4.89 Million | 4.89 Million | 6.06 Million | 6.06 Million | 6.06 Million | 6.34 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 8.08 | 8.08 | 8079.00 | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | 8079.00 | 19.43 |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 61.94 Thousand | 61.94 Thousand | 958.67 Thousand | 958.67 Thousand | 958.67 Thousand | 115.6 Thousand |
Total Current Liabilities | 61.94 Thousand | 61.94 Thousand | 958.67 Thousand | 958.67 Thousand | 958.67 Thousand | 115.6 Thousand |
Account Payables | - | - | 958.67 | 958.67 | 958.67 Thousand | - |
Tax Payables | - | - | 8136.00 | 8136.00 | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 61.94 Thousand | 61.94 Thousand | 957.71 Thousand | 957.71 Thousand | - | 115.6 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.83 Million | 4.83 Million | 5.11 Million | 5.11 Million | 5.11 Million | 6.24 Million |
Stock Holders Equity | 4.83 Million | 4.83 Million | 5.11 Million | 5.11 Million | 5.11 Million | 6.24 Million |
Common Stock | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand |
Retained Earnings | -2.15 Million | -2.15 Million | -1.86 Million | -1.86 Million | -1.86 Million | -732.19 Thousand |
Accumulated other comprehensive income | 30.69 Thousand | 30.69 Thousand | 25.21 | 25.21 | 25.2 Thousand | 19.72 |
Common Stock Equity | 4.83 Million | 4.83 Million | 5.11 Million | 5.11 Million | 5.11 Million | 6.24 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.89 Million | -4.89 Million | -6.06 Million | -6.06 Million | -6.06 Million | -6.34 Million |
MSBN
601158
PLAZ-L
6547
5226
HLOSF