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Prospex Oil Gas

16:56 on 23/10/2017

Current Price 0.53p | Bid 0.49p | Ask 0.53p | Change -0.49%

Assets (£m) 2013 2012 2011 2011 2010
Reporting Date 2 Jun 2014 3 Jun 2013 25 May 2012 28 Jun 2011 6 Jul 2010
Tangible Assets 0.0 0.0 0.0 0.0 0.0
Intangible Assets & Goodwill 3.8 3.8 0.0 0.0 0.0
Investments & Other Non-Current Assets 0.1 0.4 0.0 0.0 0.0
Total Non-Current Assets 3.9 4.2 0.0 0.0 0.0
Inventory 0.0 0.0 0.0 0.0 0.0
Trade & Receivables 0.0 0.1 0.7 0.2 0.1
Cash & Receivables 0.3 0.2 0.9 0.0 0.0
Other Current Assets & Assets Held for Resale 0.2 0.4 0.0 0.0 0.0
Total Assets 4.4 4.9 1.7 0.2 0.1
Liabilities (£m) 2013 2012 2011 2011 2010
Short Term Liabilities 0.7 0.2 0.2 0.1 0.2
Long Term Liabilities 0.0 0.0 0.0 0.0 1.5
Other Liabilities / Pension etc 0.0 0.0 0.0 0.0 0.0
Total Liabilities 0.7 0.2 0.2 0.1 1.7
Net Assets (£m) 2013 2012 2011 2011 2010
Net Assets 3.8 4.7 1.5 0.1 ( 1.6)
Equity 2013 2012 2011 2011 2010
Share Capital 2.3 2.0 1.5 1.4 1.1
Minority Interests 0.6 0.6 0.0 0.0 0.0
Retained Earnings ( 7.7) ( 6.3) ( 4.9) ( 4.0) ( 5.3)
Share Premium Account 6.1 5.9 4.8 2.7 2.7
Other Equity 2.6 2.5 0.0 0.0 0.0
Total Equity 3.77 4.69 1.47 0.11 ( 1.57)
Cashflow (£m) 2013 2012 2011 2011 2010
Cashflow from Operating Activities ( 0.8) ( 1.1) ( 1.4) ( 0.2) ( 0.0)
Cashflow Before Financing ( 0.8) ( 1.1) ( 1.4) ( 0.2) ( 0.0)
Increase / Decrease in Cash 0.1 ( 0.7) 0.9 0.0 ( 0.0)
Income (£m) 2013 2012 2011 2011 2010
Turnover 0.0 0.0 0.0 0.1 0.1
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 ( 0.9) ( 1.3) ( 0.9) ( 3.6) 0.1
Pre-Tax Profit ( 1.5) ( 1.5) ( 0.9) ( 2.2) 0.1
Profit / Loss for the Year ( 1.5) ( 1.5) ( 0.9) ( 2.2) 0.1

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