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Avarae Global Coins

18:15 on 28/10/2016

Current Price 11.25p | Bid 0.00p | Ask 0.00p | Change 0.00%

Assets (£m) 2016 2015 2015 2015 2014
Reporting Date 19 Sep 2016 24 Aug 2015 24 Aug 2015 24 Aug 2015 1 Sep 2014
Tangible Assets 0.0 0.0 0.0 0.0 0.0
Intangible Assets & Goodwill 0.0 0.0 0.0 0.0 0.0
Investments & Other Non-Current Assets 0.0 0.0 0.0 0.0 0.0
Total Non-Current Assets 0.0 0.0 0.0 0.0 0.0
Inventory 11.2 11.1 11.1 11.1 10.6
Trade & Receivables 0.1 0.1 0.1 0.1 1.8
Cash & Receivables 0.6 0.9 0.9 0.9 0.2
Other Current Assets & Assets Held for Resale 0.0 0.0 0.0 0.0 0.0
Total Assets 11.8 12.1 12.1 12.1 12.6
Liabilities (£m) 2016 2015 2015 2015 2014
Short Term Liabilities 0.0 0.1 0.1 0.1 0.9
Long Term Liabilities 0.0 0.0 0.0 0.0 0.0
Other Liabilities / Pension etc 0.0 0.0 0.0 0.0 0.0
Total Liabilities 0.0 0.1 0.1 0.1 0.9
Net Assets (£m) 2016 2015 2015 2015 2014
Net Assets 11.8 12.0 12.0 12.0 11.7
Equity 2016 2015 2015 2015 2014
Share Capital 0.8 0.8 0.8 0.8 0.8
Minority Interests 0.0 0.0 0.0 0.0 0.0
Retained Earnings 2.1 2.3 2.3 2.3 2.1
Share Premium Account 8.9 8.9 8.9 8.9 8.9
Other Equity 0.0 0.0 0.0 0.0 0.0
Total Equity 11.81 12.00 12.00 12.00 11.74
Cashflow (£m) 2016 2015 2015 2015 2014
Cashflow from Operating Activities ( 0.2) 0.8 0.8 0.8 ( 0.1)
Cashflow Before Financing ( 0.2) 0.8 0.8 0.8 ( 0.1)
Increase / Decrease in Cash ( 0.3) 0.7 0.7 0.7 ( 0.2)
Income (£m) 2016 2015 2015 2015 2014
Turnover 0.8 0.6 0.6 0.6 1.6
Cost of Sales 0.7 0.4 0.4 0.4 1.3
Gross Profit 0.3 0.2 0.2 0.2 0.3
Operating Profit ( 0.1) 0.4 0.4 0.4 0.3
Pre-Tax Profit ( 0.1) 0.4 0.4 0.4 0.3
Profit / Loss for the Year ( 0.1) 0.4 0.4 0.4 0.3

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