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Versarien

16:57 on 20/10/2017

Current Price 14.90p | Bid 14.50p | Ask 15.00p | Change 4.42%

Assets (£m) 2014 2013
Reporting Date 22 Jul 2014 27 Sep 2013
Tangible Assets 1.1 0.1
Intangible Assets & Goodwill 0.6 0.1
Investments & Other Non-Current Assets 0.1 0.0
Total Non-Current Assets 1.7 0.2
Inventory 0.8 0.0
Trade & Receivables 1.0 0.1
Cash & Receivables 0.2 0.0
Other Current Assets & Assets Held for Resale 0.0 0.0
Total Assets 3.7 0.4
Liabilities (£m) 2014 2013
Short Term Liabilities 0.7 0.1
Long Term Liabilities 0.4 0.1
Other Liabilities / Pension etc 0.0 0.0
Total Liabilities 1.1 0.3
Net Assets (£m) 2014 2013
Net Assets 2.6 0.1
Equity 2014 2013
Share Capital 0.8 0.0
Minority Interests 0.0 0.0
Retained Earnings ( 1.1) ( 0.5)
Share Premium Account 1.9 0.6
Other Equity 1.1 0.0
Total Equity 2.60 0.10
Cashflow (£m) 2014 2013
Cashflow from Operating Activities ( 0.7) ( 0.4)
Cashflow Before Financing ( 2.0) ( 0.4)
Increase / Decrease in Cash 0.2 0.0
Income (£m) 2014 2013
Turnover 3.0 0.0
Cost of Sales 1.9 0.0
Gross Profit 1.1 0.0
Operating Profit ( 0.4) ( 0.4)
Pre-Tax Profit ( 0.7) ( 0.4)
Profit / Loss for the Year ( 0.7) ( 0.4)

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