GBP 761.0
(1.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 205.58 Million | 211.62 Million | 222.98 Million | 239.99 Million | 191.48 Million | 181.76 Million |
Total Current Assets | 6.03 Million | 8.5 Million | 7.22 Million | 6.1 Million | 5.8 Million | 4.07 Million |
Cash And Short Term Investments | 6.02 Million | 8.01 Million | 6.7 Million | 5.54 Million | 5.39 Million | 3.78 Million |
Cash and Cash Equivalents | 6.02 Million | 8.01 Million | 6.7 Million | 5.54 Million | 5.39 Million | 3.78 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5000.00 | 1000.00 | - | 14 Thousand | 31 Thousand | 15 Thousand |
Inventory | 6.06 Million | -999.00 | - | -14 Thousand | -31 Thousand | -15 Thousand |
Other Current Assets | -6.06 Million | 490.99 Thousand | 512.99 Thousand | 561 Thousand | 415 Thousand | 293 Thousand |
Total Non-Current Assets | 199.08 Million | 203.12 Million | 215.76 Million | 233.89 Million | 185.67 Million | 177.69 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 199.08 Million | 203.12 Million | 215.76 Million | 233.89 Million | 185.67 Million | 177.69 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -199.08 Million | -203.12 Million | -215.76 Million | -233.89 Million | -185.67 Million | -177.69 Million |
Other Assets | 473 Thousand | - | - | - | - | - |
Total Liabilities | 303 Thousand | 239 Thousand | 228 Thousand | 2.87 Million | 153 Thousand | 2.58 Million |
Total Current Liabilities | 303 Thousand | 239 Thousand | 228 Thousand | 2.87 Million | 153 Thousand | 2.58 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 303 Thousand | 239 Thousand | 228 Thousand | 2.87 Million | 153 Thousand | 2.58 Million |
Total Non Current Liabilities | 303 Thousand | 239 Thousand | 228 Thousand | 2.87 Million | 153 Thousand | 2.58 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 303 Thousand | 239 Thousand | 228 Thousand | 2.87 Million | 153 Thousand | 2.58 Million |
Other Liabilities | -303 Thousand | -239 Thousand | -228 Thousand | -2.87 Million | -153 Thousand | -2.58 Million |
Total Equity | 205.28 Million | 211.39 Million | 222.76 Million | 237.11 Million | 191.33 Million | 179.18 Million |
Stock Holders Equity | 205.28 Million | 211.39 Million | 222.76 Million | 237.11 Million | 191.33 Million | 179.18 Million |
Common Stock | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand |
Retained Earnings | 23.3 Million | 183.92 Million | 195.29 Million | 170.73 Million | 167.52 Million | 155.42 Million |
Accumulated other comprehensive income | 181.83 Million | 27.31 Million | 27.31 Million | 66.23 Million | 23.65 Million | 167.88 Million |
Common Stock Equity | 205.28 Million | 211.39 Million | 222.76 Million | 237.11 Million | 191.33 Million | 179.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 199.08 Million | 203.12 Million | 215.76 Million | 233.89 Million | 185.67 Million | 177.69 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -6.02 Million | -8.01 Million | -6.7 Million | -5.54 Million | -5.39 Million | -3.78 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 205.58 Million | 205.58 Million | 205.58 Million | 194.02 Million | 194.02 Million | 211.62 Million |
Total Current Assets | 6.03 Million | 6.03 Million | 6.5 Million | 4.21 Million | 4.21 Million | 8.5 Million |
Cash And Short Term Investments | 6.02 Million | 6.02 Million | 6.02 Million | 3.75 Million | 3.75 Million | 8.01 Million |
Cash and Cash Equivalents | 6.02 Million | 6.02 Million | 6.02 Million | 3.75 Million | 3.75 Million | 8.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5000.00 | 5000.00 | - | 461 Thousand | - | 1000.00 |
Inventory | 6.06 Million | 6.06 Million | - | -461 Thousand | - | -999.00 |
Other Current Assets | -6.06 Million | -6.06 Million | 478 Thousand | 461 Thousand | 461 Thousand | 490.99 Thousand |
Total Non-Current Assets | 199.08 Million | 199.08 Million | 199.08 Million | 189.81 Million | 189.81 Million | 203.12 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 199.08 Million | 199.08 Million | 199.08 Million | 189.81 Million | 189.81 Million | 203.12 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -199.08 Million | -199.08 Million | - | -189.81 Million | - | -203.12 Million |
Other Assets | 473 Thousand | 473 Thousand | - | - | - | - |
Total Liabilities | 303 Thousand | 303 Thousand | 303 Thousand | 275 Thousand | 275 Thousand | 239 Thousand |
Total Current Liabilities | 303 Thousand | 303 Thousand | 303 Thousand | 275 Thousand | 275 Thousand | 239 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 303 Thousand | 303 Thousand | 303 Thousand | 275 Thousand | 275 Thousand | 239 Thousand |
Total Non Current Liabilities | 303 Thousand | 303 Thousand | - | 275 Thousand | - | 239 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 303 Thousand | 303 Thousand | - | 275 Thousand | - | 239 Thousand |
Other Liabilities | -303 Thousand | -303 Thousand | - | -275 Thousand | - | -239 Thousand |
Total Equity | 205.28 Million | 205.28 Million | 205.28 Million | 193.75 Million | 193.75 Million | 211.39 Million |
Stock Holders Equity | 205.28 Million | 205.28 Million | 205.28 Million | 193.75 Million | 193.75 Million | 211.39 Million |
Common Stock | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand |
Retained Earnings | 23.3 Million | 23.3 Million | 176.95 Million | 18.8 Million | 18.8 Million | 183.92 Million |
Accumulated other comprehensive income | 181.83 Million | 181.83 Million | 28.17 Million | 174.79 Million | 174.79 Million | 27.31 Million |
Common Stock Equity | 205.28 Million | 205.28 Million | 205.28 Million | 193.75 Million | 193.75 Million | 211.39 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 199.08 Million | 199.08 Million | 199.08 Million | 189.81 Million | 189.81 Million | 203.12 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -6.02 Million | -6.02 Million | -6.02 Million | -3.75 Million | -3.75 Million | -8.01 Million |
5351
PHTM
3034
0H14
000513
016450