GBp 3300.0
(-3.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 13.73 Million | 13.28 Million | 13.11 Million | 12.9 Million | 13.29 Million | 11.61 Million |
Total Current Assets | 12.82 Million | 12.09 Million | 11.81 Million | 11.45 Million | 11.97 Million | 10.71 Million |
Cash And Short Term Investments | 5.99 Million | 5.71 Million | 6.12 Million | 6.49 Million | 8.07 Million | 6.53 Million |
Cash and Cash Equivalents | 5.99 Million | 5.71 Million | 6.12 Million | 6.49 Million | 8.07 Million | 6.53 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.21 Million | 5.81 Million | 5.22 Million | 4.62 Million | 3.64 Million | 696.67 Thousand |
Inventory | 615.34 Thousand | 565.36 Thousand | 461.81 Thousand | 332.45 Thousand | 245.42 Thousand | 239.29 Thousand |
Other Current Assets | - | 4.64 Million | 4.47 Million | 3.98 Million | 3.01 Million | 3.23 Million |
Total Non-Current Assets | 904.73 Thousand | 1.18 Million | 1.3 Million | 1.45 Million | 1.32 Million | 903.19 Thousand |
Net PPE | 477.99 Thousand | 575.72 Thousand | 694.37 Thousand | 843.72 Thousand | 718.49 Thousand | 514.82 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 426.73 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 388.37 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.18 Million | -1.3 Million | -1.45 Million | -1.32 Million | -903.19 Thousand |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 1.72 Million | 1.21 Million | 1.29 Million | 1.08 Million | 778.86 Thousand | 787.42 Thousand |
Total Current Liabilities | 1.72 Million | 1.19 Million | 1.25 Million | 1 Million | 728.63 Thousand | 756.57 Thousand |
Account Payables | 169.98 Thousand | 77.72 Thousand | 157.28 Thousand | 150.85 Thousand | 96.06 Thousand | 25.29 Thousand |
Tax Payables | - | 709.25 Thousand | 709.09 Thousand | 542.05 Thousand | 321.42 Thousand | 483.34 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.55 Million | 1.12 Million | 1.09 Million | 857.91 Thousand | 632.56 Thousand | 731.28 Thousand |
Total Non Current Liabilities | - | 18.22 Thousand | 44.27 Thousand | 78.08 Thousand | 50.23 Thousand | 30.85 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | -1.00 |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 12 Million | 12.06 Million | 11.82 Million | 11.82 Million | 12.52 Million | 10.82 Million |
Stock Holders Equity | 12 Million | 12.06 Million | 11.82 Million | 11.82 Million | 12.52 Million | 10.82 Million |
Common Stock | 260.98 Thousand | 260.98 Thousand | 260.46 Thousand | 260.46 Thousand | 260.39 Thousand | 257.13 Thousand |
Retained Earnings | 10.26 Million | 10.33 Million | 10.22 Million | 10.22 Million | 10.94 Million | 10.13 Million |
Accumulated other comprehensive income | 1231.00 | 1231.00 | 1231.00 | 1231.00 | 1231.00 | 1231.00 |
Common Stock Equity | 12 Million | 12.06 Million | 11.82 Million | 11.82 Million | 12.52 Million | 10.82 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 426.73 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 388.37 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.99 Million | -5.71 Million | -6.12 Million | -6.49 Million | -8.07 Million | -6.53 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 13.73 Million | 13.14 Million | 13.28 Million | 13.28 Million | 11.71 Million | 13.11 Million |
Total Current Assets | 12.82 Million | 12.01 Million | 12.09 Million | 12.09 Million | 10.45 Million | 11.81 Million |
Cash And Short Term Investments | 5.99 Million | 5.5 Million | 5.71 Million | 5.71 Million | 5.14 Million | 6.12 Million |
Cash and Cash Equivalents | 5.99 Million | 5.5 Million | 5.71 Million | 5.71 Million | 5.14 Million | 6.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.21 Million | 5.92 Million | 5.81 Million | 5.81 Million | 4.78 Million | 5.22 Million |
Inventory | 615.34 Thousand | 585.73 Thousand | 565.36 Thousand | 565.36 Thousand | 525.65 Thousand | 461.81 Thousand |
Other Current Assets | - | - | 4.64 Million | 4.64 Million | - | 4.47 Million |
Total Non-Current Assets | 904.73 Thousand | 1.13 Million | 1.18 Million | 1.18 Million | 1.25 Million | 1.3 Million |
Net PPE | 477.99 Thousand | 522.67 Thousand | 575.72 Thousand | 575.72 Thousand | 640.21 Thousand | 694.37 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 426.73 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.18 Million | -1.18 Million | -1.25 Million | -1.3 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 1.72 Million | 1.71 Million | 1.21 Million | 1.21 Million | 1.24 Million | 1.29 Million |
Total Current Liabilities | 1.72 Million | 1.7 Million | 1.19 Million | 1.19 Million | 1.22 Million | 1.25 Million |
Account Payables | 169.98 Thousand | 1.7 Million | 77.72 Thousand | 1.19 Million | 1.22 Million | 157.28 Thousand |
Tax Payables | - | - | 709.25 Thousand | 785.55 Thousand | - | 709.09 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.55 Million | - | 1.12 Million | - | - | 1.09 Million |
Total Non Current Liabilities | - | 6735.00 | 18.22 Thousand | 18.22 Thousand | 22.64 Thousand | 44.27 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | -1.00 |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 12 Million | 11.43 Million | 12.06 Million | 12.06 Million | 10.46 Million | 11.82 Million |
Stock Holders Equity | 12 Million | 11.43 Million | 12.06 Million | 12.06 Million | 10.46 Million | 11.82 Million |
Common Stock | 260.98 Thousand | 260.98 Thousand | 260.98 Thousand | 260.98 Thousand | 260.46 Thousand | 260.46 Thousand |
Retained Earnings | 10.26 Million | 9.7 Million | 10.33 Million | 10.33 Million | 8.87 Million | 10.22 Million |
Accumulated other comprehensive income | 1231.00 | 1231.00 | 1231.00 | 1231.00 | 1231.00 | 1231.00 |
Common Stock Equity | 12 Million | 11.43 Million | 12.06 Million | 12.06 Million | 10.46 Million | 11.82 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 426.73 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand | 610.03 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.99 Million | -5.5 Million | -5.71 Million | -5.71 Million | -5.14 Million | -6.12 Million |
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