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88 Energy

16:55 on 23/10/2017

Current Price 0.95p | Bid 0.90p | Ask 1.00p | Change 0.00%

Assets (£m) 2015 2015 2014 2014 2013
Reporting Date 2 Mar 2016 2 Mar 2016 30 Mar 2015 30 Mar 2015 9 Apr 2014
Tangible Assets 0.0 0.0 0.0 0.0 0.1
Intangible Assets & Goodwill 25.4 25.4 0.0 0.0 7.7
Investments & Other Non-Current Assets 1.0 1.0 0.7 0.7 3.6
Total Non-Current Assets 26.4 26.4 0.7 0.7 11.4
Inventory 0.0 0.0 0.0 0.0 0.0
Trade & Receivables 0.5 0.5 0.3 0.3 0.1
Cash & Receivables 9.6 9.6 0.8 0.8 6.1
Other Current Assets & Assets Held for Resale 0.0 0.0 0.0 0.0 0.0
Total Assets 36.5 36.5 1.7 1.7 17.6
Liabilities (£m) 2015 2015 2014 2014 2013
Short Term Liabilities 4.1 4.1 0.4 0.4 0.9
Long Term Liabilities 10.9 10.9 0.0 0.0 0.0
Other Liabilities / Pension etc 0.0 0.0 0.0 0.0 0.0
Total Liabilities 15.0 15.0 0.4 0.4 0.9
Net Assets (£m) 2015 2015 2014 2014 2013
Net Assets 21.5 21.5 1.4 1.4 16.7
Equity 2015 2015 2014 2014 2013
Share Capital 90.7 90.7 68.0 68.0 55.9
Minority Interests 0.0 0.0 0.0 0.0 0.0
Retained Earnings (84.0) (84.0) (77.7) (77.7) (50.0)
Share Premium Account 0.0 0.0 0.0 0.0 0.0
Other Equity 14.9 14.9 11.1 11.1 10.8
Total Equity 21.49 21.49 1.35 1.35 16.65
Cashflow (£m) 2015 2015 2014 2014 2013
Cashflow from Operating Activities ( 4.7) ( 4.7) ( 6.2) ( 6.2) ( 3.6)
Cashflow Before Financing (26.6) (26.6) (16.0) (16.0) ( 4.7)
Increase / Decrease in Cash 8.8 8.8 ( 5.3) ( 5.3) 2.0
Income (£m) 2015 2015 2014 2014 2013
Turnover 0.1 0.1 0.2 0.2 0.5
Cost of Sales 0.0 0.0 0.0 0.0 0.0
Gross Profit 0.0 0.0 0.0 0.0 0.0
Operating Profit ( 6.3) ( 6.3) (27.7) (27.7) ( 6.9)
Pre-Tax Profit ( 6.3) ( 6.3) (27.7) (27.7) ( 6.9)
Profit / Loss for the Year ( 6.3) ( 6.3) (27.7) (27.7) ( 6.9)

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