Standard | GAAP | GAAP | GAAP | GAAP |
---|
| | | | |
| Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Turnover | 0.87 | 0.97 | 0.60 | 0.15 |
Operating Profit / Loss | 0.25 | 0.22 | (0.14) | (0.25) |
Net Interest | n/a | n/a | n/a | n/a |
Pre Tax Profit | 0.25 | 0.22 | (0.14) | (0.25) |
Post Tax Profit | n/a | n/a | (0.17) | (0.26) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 0.33p | 0.33p | (0.33p) | (0.49p) |
Earnings per Share (Diluted) | 0.33p | 0.33p | (0.33p) | (0.49p) |
Earnings per Share (Adjusted) | 0.33p | 0.33p | (0.33p) | (0.49p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 0.33p | 0.33p | (0.33p) | (0.49p) |
Earnings per Share (Diluted) | 0.33p | 0.33p | (0.33p) | (0.49p) |
Earnings per Share (Adjusted) | 0.33p | 0.33p | (0.33p) | (0.49p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a |
Fixed Investments | 44.72 | 42.40 | 41.00 | 25.78 |
Total Fixed Assets | 44.72 | 42.40 | 41.00 | 25.78 |
| | | | | |
Current Assets | | | | | |
Stocks | n/a | n/a | n/a | n/a |
Debtors | 0.27 | 0.21 | 0.21 | 0.02 |
Cash at Bank and in Hand | 1.50 | 4.19 | 8.85 | 25.93 |
| | | | | |
Total Assets | 46.49 | 46.79 | 50.06 | 51.74 |
| | | | | |
Current Liabilities | | | | | |
Creditors Within 1Yr | 0.20 | 0.21 | 0.22 | 0.47 |
| | | | | |
Net Current Assets | 1.57 | 4.19 | 8.84 | 25.48 |
| | | | | |
Non-Current Liabilities | | | | | |
Creditors After 1Yr | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 45.96 | 46.58 | 49.84 | 51.27 |
| | | | | |
Capital and Reserves | | | | | |
Called Up Share Capital | 0.54 | 0.54 | 0.54 | 0.54 |
Share Premium Account | 3.13 | 3.13 | 3.14 | 52.48 |
Other Reserves | 42.38 | 43.18 | 46.60 | (1.49) |
Shareholders Funds | 45.96 | 46.58 | 49.84 | 51.27 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a |
| | | | | |
| 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Operating Margin | 28.44% | 22.98% | (23.33%) | (166.44%) |
Return on Capital Employed | 0.54% | 0.48% | (0.28%) | (0.48%) |
Dividend Cover | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a |
PE Ratio | 219.70 | 215.20 | n/a | n/a |
PEG | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a |
Net Asset Value per Share | 85.86p | 87.01p | 93.10p | 95.77p |