GBp 0.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 77.53 Million | 71.62 Thousand | 59.62 Thousand | 56.98 Thousand | 52.01 Thousand | 69.24 Thousand |
Total Current Assets | 3.67 Million | 9300.95 | 8478.13 | 6654.84 | 1870.95 | 5712.83 |
Cash And Short Term Investments | 2.51 Million | 6848.72 | 7875.03 | 6385.38 | 1576.47 | 5204.95 |
Cash and Cash Equivalents | 2.51 Million | 6848.72 | 7875.03 | 6385.38 | 1576.47 | 5204.95 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.15 Million | 2452.24 | 603.11 | 269.46 | 294.48 | 507.89 |
Total Non-Current Assets | 73.85 Million | 61.84 Thousand | 50.54 Thousand | 49.69 Thousand | 49.43 Thousand | 62.76 Thousand |
Net PPE | 73.27 Million | 61.84 Thousand | 50.54 Thousand | 49.69 Thousand | 49.43 Thousand | 62.76 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 578.92 Thousand | - | - | - | - | - |
Other Assets | - | 484.05 | 601.87 | 626.16 | 709.05 | 770.17 |
Total Liabilities | 14.94 Million | 13.21 Thousand | 9094.22 | 633.08 | 511.47 | 846.11 |
Total Current Liabilities | 2.44 Million | 2838.84 | 1593.45 | 445.93 | 397.47 | 361.76 |
Account Payables | 462.07 Thousand | 1828.82 | 445.99 | 47.32 | 87.05 | 84.80 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 498.82 Thousand | 15.96 Thousand | 13.79 Thousand | 13.16 Thousand | - | - |
Deferred Revenue | - | -15.96 Thousand | -13.79 Thousand | -13.16 Thousand | - | - |
Other Current Liabilities | 1.48 Million | 1010.02 | 1147.45 | 398.61 | 310.43 | 276.96 |
Total Non Current Liabilities | 12.49 Million | 10.08 Thousand | 7263.64 | 187.15 Thousand | 114 Thousand | 484.35 Thousand |
Long-Term Debt | 12.22 Million | 10.08 Thousand | 7263.64 | 73.15 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 273.45 Thousand | - | -7263.64 | 114 Thousand | - | 115 Thousand |
Other Liabilities | - | 293.16 | 237.13 | -186.96 Thousand | -113.88 Thousand | -483.86 Thousand |
Total Equity | 62.59 Million | 58.4 Thousand | 50.53 Thousand | 56.34 Thousand | 51.5 Thousand | 68.4 Thousand |
Stock Holders Equity | 62.59 Million | 58.4 Thousand | 50.53 Thousand | 56.34 Thousand | 51.5 Thousand | 68.4 Thousand |
Common Stock | 130.01 Million | 121.5 Thousand | 106.76 Thousand | 106.76 Thousand | 99.75 Thousand | 99.75 Thousand |
Retained Earnings | -58 Million | -53.75 Thousand | -49.51 Thousand | -45.18 Thousand | -43.13 Thousand | -30.18 Thousand |
Accumulated other comprehensive income | -9.41 Million | -9.34 Million | -6.71 Million | -5.23 Million | -5.11 Million | -1.17 Million |
Common Stock Equity | 62.59 Million | 58.4 Thousand | 50.53 Thousand | 56.34 Thousand | 51.5 Thousand | 68.4 Thousand |
Capital Lease Obligation | 37.47 Thousand | 53.76 Thousand | 70.32 Thousand | 86.32 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.72 Million | 10.13 Million | 7.33 Million | 86.32 Thousand | - | - |
Net Debt | 10.2 Million | 10.13 Million | 7.32 Million | 79.93 Thousand | -1576.47 | -5204.95 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 77.53 Million | 71.28 Million | 71.62 Thousand | 71.62 Thousand | 61.8 Thousand | 59.62 Thousand |
Total Current Assets | 3.67 Million | 2.15 Million | 9300.95 | 9300.95 | 7664.12 | 8478.13 |
Cash And Short Term Investments | 2.51 Million | 729.73 Thousand | 6848.72 | 6848.72 | 6154.78 | 7875.03 |
Cash and Cash Equivalents | 2.51 Million | 729.73 Thousand | 6848.72 | 6848.72 | 6154.78 | 7875.03 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | 452.77 | - |
Other Current Assets | 1.15 Million | 1.42 Million | 2452.24 | 2452.24 | 1056.57 | 603.11 |
Total Non-Current Assets | 73.85 Million | 69.12 Million | 61.84 Thousand | 61.84 Thousand | 50.02 Thousand | 50.54 Thousand |
Net PPE | 73.27 Million | 68.61 Million | 61.84 Thousand | 61.84 Thousand | 50.02 Thousand | 50.54 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 578.92 Thousand | 516.16 Thousand | - | - | - | - |
Other Assets | - | - | 484.05 | 484.05 | 4113.88 | 601.87 |
Total Liabilities | 14.94 Million | 14.62 Million | 13.21 Thousand | 13.21 Thousand | 9451.06 | 9094.22 |
Total Current Liabilities | 2.44 Million | 2.34 Million | 2838.84 | 2838.84 | 1593.29 | 1593.45 |
Account Payables | 462.07 Thousand | 1.86 Million | 1828.82 | 1828.82 | 1226.54 | 445.99 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 498.82 Thousand | 17.17 Thousand | 15.96 Thousand | 15.96 Thousand | 14.87 Thousand | 13.79 Thousand |
Deferred Revenue | - | -17.17 Thousand | -15.96 Thousand | -15.96 Thousand | -14.87 Thousand | -13.79 Thousand |
Other Current Liabilities | 1.48 Million | 485.46 Thousand | 1010.02 | 1010.02 | 366.75 | 1147.45 |
Total Non Current Liabilities | 12.49 Million | 12.27 Million | 10.08 Thousand | 10.08 Thousand | 7633.37 | 7263.64 |
Long-Term Debt | 12.22 Million | 12.01 Million | 10.08 Thousand | 10.08 Thousand | 7633.37 | 7263.64 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 273.45 Thousand | 257.75 Thousand | - | - | -7633.37 | -7263.64 |
Other Liabilities | - | - | 293.16 | 293.16 | 224.40 | 237.13 |
Total Equity | 62.59 Million | 56.65 Million | 58.4 Thousand | 58.4 Thousand | 52.35 Thousand | 50.53 Thousand |
Stock Holders Equity | 62.59 Million | 56.65 Million | 58.4 Thousand | 58.4 Thousand | 52.35 Thousand | 50.53 Thousand |
Common Stock | 130.01 Million | 122.12 Million | 121.5 Thousand | 121.5 Thousand | 111.76 Thousand | 106.76 Thousand |
Retained Earnings | -58 Million | -55.57 Million | -53.75 Thousand | -53.75 Thousand | -51.57 Thousand | -49.51 Thousand |
Accumulated other comprehensive income | -9.41 Million | -9.88 Million | -9.34 Million | -9.34 Million | -7.83 Million | -6.71 Million |
Common Stock Equity | 62.59 Million | 56.65 Million | 58.4 Thousand | 58.4 Thousand | 52.35 Thousand | 50.53 Thousand |
Capital Lease Obligation | 37.47 Thousand | 45 Thousand | 53.76 Thousand | 53.76 Thousand | 62.03 Thousand | 70.32 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.72 Million | 12.03 Million | 10.13 Million | 10.13 Million | 7.69 Million | 7.33 Million |
Net Debt | 10.2 Million | 11.3 Million | 10.13 Million | 10.13 Million | 7.68 Million | 7.32 Million |
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