GBp 10.2
(-5.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.03 Million | 4.63 Million | 2.08 Million | 1.39 Million | 626.36 Thousand | 293.43 Thousand |
Total Current Assets | 158.53 Thousand | 1.32 Million | 268.1 Thousand | 109.45 Thousand | 92.56 Thousand | 55.98 Thousand |
Cash And Short Term Investments | 109.7 Thousand | 271.43 Thousand | 179.55 Thousand | 31.31 Thousand | 9993.00 | 28.83 Thousand |
Cash and Cash Equivalents | 109.7 Thousand | 271.43 Thousand | 179.55 Thousand | 31.31 Thousand | 9993.00 | 28.83 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 48.82 Thousand | 1.05 Million | 50.92 Thousand | - | - | - |
Inventory | -48.82 Thousand | -1.05 Million | -50.92 Thousand | - | - | - |
Other Current Assets | 48.82 Thousand | 1.05 Million | 88.54 Thousand | 78.13 Thousand | 82.57 Thousand | 27.14 Thousand |
Total Non-Current Assets | 3.87 Million | 3.3 Million | 1.81 Million | 1.28 Million | 533.8 Thousand | 237.45 Thousand |
Net PPE | 3.87 Million | 3.3 Million | 1.81 Million | 1.28 Million | 533.8 Thousand | 237.45 Thousand |
Good Will And Intangible Assets | 3.87 Million | 3.3 Million | 1.81 Million | 1.28 Million | 532.99 Thousand | 235.97 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.87 Million | 3.3 Million | 1.81 Million | 1.28 Million | 532.99 Thousand | 235.97 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -3.87 Million | -3.3 Million | -1.81 Million | -1.28 Million | -532.99 Thousand | -235.97 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.55 Million | 1.5 Million | 2.19 Million | 1.2 Million | 277.63 Thousand | 75.5 Thousand |
Total Current Liabilities | 1.55 Million | 553.5 Thousand | 1.42 Million | 250.59 Thousand | 206.75 Thousand | 70.03 Thousand |
Account Payables | 196.35 Thousand | 184.63 Thousand | 35.44 Thousand | 8003.00 | 32.52 Thousand | 2770.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 991.33 Thousand | - | 1.1 Million | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 371.27 Thousand | 368.87 Thousand | 293.15 Thousand | 242.59 Thousand | 174.23 Thousand | 67.26 Thousand |
Total Non Current Liabilities | - | 956.18 Thousand | 762.68 Thousand | 953.15 Thousand | 70.88 Thousand | 5471.00 |
Long-Term Debt | - | 956.18 Thousand | 762.68 Thousand | 953.15 Thousand | 70 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 882.00 | 5471.00 |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 2.47 Million | 3.12 Million | -106.72 Thousand | 189.61 Thousand | 348.73 Thousand | 217.92 Thousand |
Stock Holders Equity | 2.47 Million | 3.12 Million | -106.72 Thousand | 189.61 Thousand | 348.73 Thousand | 217.92 Thousand |
Common Stock | 72.51 Thousand | 63.75 Thousand | 52.2 Thousand | 17.4 Thousand | 17.34 Thousand | 15.04 Thousand |
Retained Earnings | -2.89 Million | -1.7 Million | -120.08 Thousand | -391.35 Thousand | -160.83 Thousand | -61.12 Thousand |
Accumulated other comprehensive income | 15 Thousand | 916.2 Thousand | -38.84 Thousand | - | - | - |
Common Stock Equity | 2.47 Million | 3.12 Million | -106.72 Thousand | 189.61 Thousand | 348.73 Thousand | 217.92 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 991.33 Thousand | 956.18 Thousand | 1.86 Million | 953.15 Thousand | 70 Thousand | - |
Net Debt | 881.63 Thousand | 684.74 Thousand | 1.68 Million | 921.83 Thousand | 60 Thousand | -28.83 Thousand |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.22 Million | 5.22 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.05 Million |
Total Current Assets | 608.45 Thousand | 608.45 Thousand | 158.53 Thousand | 158.53 Thousand | 158.53 Thousand | 284.13 Thousand |
Cash And Short Term Investments | 72.93 Thousand | 72.93 Thousand | 109.7 Thousand | 109.7 Thousand | 109.7 Thousand | 225.44 Thousand |
Cash and Cash Equivalents | 72.93 Thousand | 72.93 Thousand | 109.7 Thousand | 109.7 Thousand | 109.7 Thousand | 225.44 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 526.97 Thousand | - | 48.82 Thousand | 48.82 Thousand | - | 58.68 Thousand |
Inventory | - | - | -48.82 Thousand | -48.82 Thousand | - | -1.00 |
Other Current Assets | 8544.00 | 535.52 Thousand | 48.82 Thousand | 48.82 Thousand | 48.82 Thousand | 1.00 |
Total Non-Current Assets | 4.61 Million | 4.61 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.77 Million |
Net PPE | 1671.00 | 1671.00 | 3.87 Million | 3.87 Million | 2508.00 | 3.77 Million |
Good Will And Intangible Assets | 4.61 Million | 4.61 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.61 Million | 4.61 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.76 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -3.87 Million | -3.87 Million | - | -3.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.46 Million | 2.46 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.42 Million |
Total Current Liabilities | 2.46 Million | 2.46 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.42 Million |
Account Payables | 867.94 Thousand | 867.94 Thousand | 196.35 Thousand | 196.35 Thousand | 196.35 Thousand | 177.84 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.06 Million | 1.06 Million | 991.33 Thousand | 991.33 Thousand | 991.33 Thousand | 992.67 Thousand |
Deferred Revenue | -867.94 Thousand | - | - | - | - | - |
Other Current Liabilities | 1.39 Million | 528.52 Thousand | 371.27 Thousand | 371.27 Thousand | 371.27 Thousand | 250.53 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 | 2.75 Million | 2.75 Million | 2.47 Million | 2.47 Million | 2.47 Million | 2.63 Million |
Stock Holders Equity | 2.75 Million | 2.75 Million | 2.47 Million | 2.47 Million | 2.47 Million | 2.63 Million |
Common Stock | 75.42 Thousand | 75.42 Thousand | 72.51 Thousand | 72.51 Thousand | 72.51 Thousand | 66.61 Thousand |
Retained Earnings | -3.41 Million | -3.37 Million | -2.89 Million | -2.89 Million | -2.89 Million | -2.19 Million |
Accumulated other comprehensive income | 460.5 Thousand | 421.65 Thousand | 15 Thousand | 15 Thousand | -23.84 Thousand | 15 Thousand |
Common Stock Equity | 2.75 Million | 2.75 Million | 2.47 Million | 2.47 Million | 2.47 Million | 2.63 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.06 Million | 1.06 Million | 991.33 Thousand | 991.33 Thousand | 991.33 Thousand | 992.67 Thousand |
Net Debt | 995.01 Thousand | 995.01 Thousand | 881.63 Thousand | 881.63 Thousand | 881.63 Thousand | 767.23 Thousand |
002276
BPHLY
GLFL
SAB
001550
CSC