31-Oct-24 | 31-Oct-23 | 31-Oct-22 | 31-Oct-21 | 31-Oct-20 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Oct-24 | 31-Oct-23 | 31-Oct-22 | 31-Oct-21 | 31-Oct-20 |
Turnover | 1.30 | 1.08 | 0.99 | 0.83 | 0.77 |
Operating Profit/(Loss) | (1.05) | (0.90) | (1.24) | (2.03) | (1.09) |
Net Interest | (1.57) | (1.58) | (0.68) | n/a | (0.33) |
Profit Before Tax | (2.62) | (2.48) | (1.92) | (2.37) | (1.42) |
Profit After Tax | (2.66) | (2.53) | (1.98) | n/a | (1.48) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (2.66) | (2.53) | (1.98) | n/a | (1.48) |
Earnings per Share - Basic | (0.70p) | (0.65p) | (0.49p) | (0.62p) | (0.46p) |
Earnings per Share - Diluted | (0.70p) | (0.65p) | (0.49p) | (0.62p) | (0.46p) |
Earnings per Share - Adjusted | (0.70p) | (0.65p) | (0.49p) | (0.62p) | (0.46p) |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Oct-24 | 31-Oct-23 | 31-Oct-22 | 31-Oct-21 | 31-Oct-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 705.03 | 671.30 | 872.80 | 1,376.36 | 1,002.19 |
705.03 | 671.30 | 872.80 | 1,376.36 | 1,002.19 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.17 | 0.32 | 4.88 | 0.32 | 0.16 |
Cash at Bank & in Hand | 22.78 | 19.15 | 11.13 | 33.13 | 40.89 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 728.99 | 690.77 | 888.82 | 1,409.81 | 1,043.25 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 94.38 | 106.03 | 113.25 | 68.46 | 51.51 |
Net Current Assets | (70.43) | (86.56) | (97.24) | (35.01) | (10.46) |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 94.38 | 106.03 | 113.25 | 68.46 | 51.51 |
Net Assets | 634.60 | 584.74 | 775.57 | 1,341.35 | 991.73 |
Capital & Reserves | |||||
Called Up Share Capital | 4.06 | 4.06 | 4.06 | 4.05 | 3.54 |
Share Premium Account | 499.72 | 499.72 | 499.72 | 498.00 | 316.28 |
Other Reserves | 142.10 | 89.57 | 277.87 | 843.42 | 673.60 |
Profit & Loss Account | (11.28) | (8.62) | (6.09) | (4.11) | (1.69) |
Shareholders Funds | 634.60 | 584.74 | 775.57 | 1,341.35 | 991.73 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 634.60 | 584.74 | 775.57 | 1,341.35 | 991.73 |
Cash Flow | 31-Oct-24 | 31-Oct-23 | 31-Oct-22 | 31-Oct-21 | 31-Oct-20 |
Net Cash Flow From Operating Activities | (11.05) | (10.10) | (7.83) | (8.77) | (5.34) |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | 43.99 | 24.46 | (22.60) | (197.02) | (98.93) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (29.77) | (5.85) | 5.31 | 201.26 | 133.04 |
Net Increase/Decrease In Cash | 3.17 | 8.51 | (25.12) | (4.53) | 28.78 |
Ratios | 31-Oct-24 | 31-Oct-23 | 31-Oct-22 | 31-Oct-21 | 31-Oct-20 |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | (3.04p) | (2.78p) | (2.16p) | (2.42p) | (1.47p) |
Pre-tax Profit per Share | (0.72p) | (0.68p) | (0.53p) | (0.65p) | (0.39p) |
Cash Increase / Decrease per Share | 0.87p | 2.34p | (6.92p) | (1.25p) | 7.93p |
Turnover per Share | 0.36p | 0.30p | 0.27p | 0.23p | 0.21p |
Net Asset Value per Share | 174.83p | 161.09p | 213.66p | 369.54p | 273.22p |
Operating Margin | (80.55%) | (83.38%) | (126.17%) | (245.71%) | (140.62%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 11.28% | 14.86% | 13.17% | 2.63% | 1.07% |
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