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PowerHouse Energy

16:57 on 20/10/2017

Current Price 1.10p | Bid 1.05p | Ask 1.10p | Change -4.44%

Assets (£m) 2013 2012 2011 2010 2009
Reporting Date 30 Jun 2014 28 Jun 2013 9 Oct 2012 27 Jun 2011 21 Jun 2010
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 1.0 0.0 0.1 0.0 0.0
Total Non-Current Assets 1.0 0.0 0.1 0.0 0.0
Inventory 0.0 0.0 0.0 0.0 0.0
Trade & Receivables 0.2 0.0 0.1 0.3 0.0
Cash & Receivables 0.0 0.0 0.1 0.1 0.2
Other Current Assets & Assets Held for Resale 0.0 0.0 0.0 0.0 0.0
Total Assets 1.3 0.0 0.3 0.4 0.2
Liabilities (£m) 2013 2012 2011 2010 2009
Short Term Liabilities 2.4 0.9 2.1 0.3 0.0
Long Term Liabilities 0.0 0.2 0.0 0.0 0.0
Other Liabilities / Pension etc 0.0 0.0 0.0 0.0 0.0
Total Liabilities 2.4 1.1 2.1 0.3 0.0
Net Assets (£m) 2013 2012 2011 2010 2009
Net Assets ( 1.1) ( 1.1) ( 1.8) 0.1 0.2
Equity 2013 2012 2011 2010 2009
Share Capital 3.5 2.9 2.8 1.3 1.3
Minority Interests 0.0 0.0 0.0 0.0 0.0
Retained Earnings (51.8) (51.2) (51.8) ( 1.9) ( 1.8)
Share Premium Account 46.0 46.0 46.0 0.7 0.7
Other Equity 1.2 1.2 1.2 0.0 0.0
Total Equity ( 1.13) ( 1.13) ( 1.75) 0.09 0.18
Cashflow (£m) 2013 2012 2011 2010 2009
Cashflow from Operating Activities ( 0.5) ( 0.4) ( 0.0) ( 0.1) ( 0.1)
Cashflow Before Financing ( 0.5) ( 0.4) ( 0.0) ( 0.1) ( 0.1)
Increase / Decrease in Cash 0.0 ( 0.1) ( 0.1) ( 0.1) ( 0.1)
Income (£m) 2013 2012 2011 2010 2009
Turnover 0.0 0.1 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 ( 0.4) ( 0.3) ( 2.0) ( 0.1) ( 0.1)
Pre-Tax Profit ( 0.7) 0.6 (49.9) ( 0.1) ( 0.1)
Profit / Loss for the Year ( 0.7) 0.6 (49.9) ( 0.1) ( 0.1)

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