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Independent Resources

17:15 on 18/04/2017

Current Price 0.38p | Bid 0.38p | Ask 0.41p | Change 0.00%

Assets (£m) 2013 2013 2012 2011 2010
Reporting Date 16 Jun 2014 30 Dec 2013 3 Dec 2012 23 Nov 2011 24 Nov 2010
Tangible Assets 0.0 0.0 0.0 0.1 0.1
Intangible Assets & Goodwill 10.6 10.6 9.9 9.8 8.4
Investments & Other Non-Current Assets 0.0 0.0 0.0 0.0 0.0
Total Non-Current Assets 10.6 10.6 9.9 9.8 8.5
Inventory 0.0 0.0 0.0 0.0 0.0
Trade & Receivables 0.5 0.7 3.6 4.5 5.5
Cash & Receivables 0.7 1.0 0.7 2.5 3.9
Other Current Assets & Assets Held for Resale 0.0 0.0 0.0 0.0 0.1
Total Assets 11.7 12.2 14.3 16.8 18.0
Liabilities (£m) 2013 2013 2012 2011 2010
Short Term Liabilities 0.8 1.0 1.0 0.8 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 0.8 1.0 1.0 0.8 0.9
Net Assets (£m) 2013 2013 2012 2011 2010
Net Assets 10.9 11.2 13.3 16.1 17.1
Equity 2013 2013 2012 2011 2010
Share Capital 0.5 0.5 0.5 0.5 0.5
Minority Interests 0.0 0.0 1.2 1.3 1.3
Retained Earnings ( 5.9) ( 5.6) ( 3.8) ( 2.0) ( 1.2)
Share Premium Account 15.3 15.3 15.3 15.3 15.3
Other Equity 1.0 1.1 0.2 1.0 1.2
Total Equity 10.92 11.19 13.34 16.08 17.07
Cashflow (£m) 2013 2013 2012 2011 2010
Cashflow from Operating Activities 0.2 0.4 ( 0.9) ( 0.1) ( 1.5)
Cashflow Before Financing ( 0.1) 0.2 ( 1.8) ( 1.4) ( 3.9)
Increase / Decrease in Cash ( 0.1) 0.2 ( 1.8) ( 1.4) ( 1.4)
Income (£m) 2013 2013 2012 2011 2010
Turnover 0.0 0.0 0.0 0.0 0.0
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 ( 3.3) ( 3.1) ( 1.4) ( 1.2) ( 2.6)
Pre-Tax Profit ( 3.3) ( 3.1) ( 1.8) ( 1.2) ( 2.2)
Profit / Loss for the Year ( 3.3) ( 3.1) ( 1.8) ( 1.2) ( 2.2)

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