GBp 0.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 29.96 Million | 30.61 Million | 30.92 Million | 34.01 Million | 22.02 Million | 9.38 Million |
Total Current Assets | 6.06 Million | 5.8 Million | 6.58 Million | 12.7 Million | 9.31 Million | 5.72 Million |
Cash And Short Term Investments | 713 Thousand | 450 Thousand | 1.24 Million | 6.33 Million | 6.49 Million | 5.22 Million |
Cash and Cash Equivalents | 713 Thousand | 450 Thousand | 1.24 Million | 6.33 Million | 6.49 Million | 5.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 233 Thousand | 1.00 | - | - | 1.65 Million | -1960.88 |
Inventory | 4.37 Million | 4.79 Million | 4.58 Million | 4.11 Million | 2.51 Million | 330.77 Thousand |
Other Current Assets | 738 Thousand | 559.99 Thousand | 752 Thousand | 2.25 Million | -1.34 Million | 168 Thousand |
Total Non-Current Assets | 23.9 Million | 24.81 Million | 24.34 Million | 21.31 Million | 12.71 Million | 3.66 Million |
Net PPE | 23.85 Million | 24.81 Million | 24.34 Million | 21.31 Million | 12.71 Million | 1.78 Million |
Good Will And Intangible Assets | 50 Thousand | - | - | - | - | 1.87 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 50 Thousand | - | - | - | - | 1.87 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -24.81 Million | -24.34 Million | -21.31 Million | -12.71 Million | - |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 4.25 Million | 3.41 Million | 3.86 Million | 4.31 Million | 1.41 Million | 274.55 Thousand |
Total Current Liabilities | 4.25 Million | 3.41 Million | 3.86 Million | 4.31 Million | 1.41 Million | 274.55 Thousand |
Account Payables | 1.04 Million | 1.18 Million | 845 Thousand | 989 Thousand | 1.06 Million | 92.82 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2 Million | - | - | - | - | 59 Thousand |
Deferred Revenue | - | - | - | - | - | -59 Thousand |
Other Current Liabilities | 1.21 Million | 2.23 Million | 3.01 Million | 3.32 Million | 353 Thousand | 181.72 Thousand |
Total Non Current Liabilities | - | 1.18 Million | - | - | - | 92.82 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.18 Million | - | - | - | 92.82 Thousand |
Other Liabilities | - | -1.18 Million | - | - | - | -92.82 Thousand |
Total Equity | 25.7 Million | 27.2 Million | 27.06 Million | 29.69 Million | 20.61 Million | 9.1 Million |
Stock Holders Equity | 25.7 Million | 27.2 Million | 27.06 Million | 29.69 Million | 20.61 Million | 9.1 Million |
Common Stock | 3.7 Million | 3.56 Million | 3.48 Million | 3.35 Million | 2.62 Million | 2.19 Million |
Retained Earnings | -18.38 Million | -16.34 Million | -21.54 Million | -17.05 Million | -11.54 Million | -5.22 Million |
Accumulated other comprehensive income | 5.53 Million | 5.21 Million | 10.5 Million | 9.16 Million | 1.54 Million | 409.99 Thousand |
Common Stock Equity | 25.7 Million | 27.2 Million | 27.06 Million | 29.69 Million | 20.61 Million | 9.1 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2 Million | - | - | - | - | 59 Thousand |
Net Debt | 1.28 Million | -450 Thousand | -1.24 Million | -6.33 Million | -6.49 Million | -5.16 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 29.87 Million | 29.96 Million | 29.96 Million | 32.09 Million | 30.61 Million | 30.61 Million |
Total Current Assets | 6.17 Million | 6.06 Million | 6.06 Million | 6.89 Million | 5.8 Million | 5.8 Million |
Cash And Short Term Investments | 656 Thousand | 713 Thousand | 713 Thousand | 882 Thousand | 450 Thousand | 450 Thousand |
Cash and Cash Equivalents | 656 Thousand | 713 Thousand | 713 Thousand | 882 Thousand | 450 Thousand | 450 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.09 Million | 233 Thousand | 233 Thousand | 1.58 Million | 1.00 | 1.00 |
Inventory | 4.42 Million | 4.37 Million | 4.37 Million | 4.43 Million | 4.79 Million | 4.79 Million |
Other Current Assets | - | 738 Thousand | 738 Thousand | - | 559.99 Thousand | 559.99 Thousand |
Total Non-Current Assets | 23.69 Million | 23.9 Million | 23.9 Million | 25.2 Million | 24.81 Million | 24.81 Million |
Net PPE | 23.58 Million | 23.85 Million | 23.85 Million | 25.15 Million | 24.81 Million | 24.81 Million |
Good Will And Intangible Assets | 117 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 117 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -25.2 Million | -24.81 Million | -24.81 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.89 Million | 4.25 Million | 4.25 Million | 4.83 Million | 3.41 Million | 3.41 Million |
Total Current Liabilities | 1.89 Million | 4.25 Million | 4.25 Million | 2.9 Million | 3.41 Million | 3.41 Million |
Account Payables | 815 Thousand | 1.04 Million | 1.04 Million | 1.17 Million | 1.18 Million | 1.18 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 2 Million | 2 Million | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.07 Million | 1.21 Million | 1.21 Million | 1.72 Million | 2.23 Million | 2.23 Million |
Total Non Current Liabilities | 2 Million | - | - | 1.93 Million | 1.18 Million | 1.18 Million |
Long-Term Debt | 2 Million | - | - | 1.93 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.93 Million | 1.18 Million | 1.18 Million |
Other Liabilities | - | - | - | - | -1.18 Million | -1.18 Million |
Total Equity | 25.98 Million | 25.7 Million | 25.7 Million | 27.26 Million | 27.2 Million | 27.2 Million |
Stock Holders Equity | 25.98 Million | 25.7 Million | 25.7 Million | 27.26 Million | 27.2 Million | 27.2 Million |
Common Stock | 3.73 Million | 3.7 Million | 3.7 Million | 3.59 Million | 3.56 Million | 3.56 Million |
Retained Earnings | -18.38 Million | -18.38 Million | -18.38 Million | -16.65 Million | -16.34 Million | -16.34 Million |
Accumulated other comprehensive income | 5.75 Million | 5.53 Million | 5.53 Million | 5.53 Million | 5.21 Million | 5.21 Million |
Common Stock Equity | 25.98 Million | 25.7 Million | 25.7 Million | 27.26 Million | 27.2 Million | 27.2 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2 Million | 2 Million | 2 Million | 1.93 Million | - | - |
Net Debt | 1.34 Million | 1.28 Million | 1.28 Million | 1.05 Million | -450 Thousand | -450 Thousand |
TIR
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