Minoan Group plc (MIN) Ordinary 1p Shares
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: British pound.
Income Statement: | 31/10/2023 | 31/10/2022 | 31/10/2021 | 31/10/2020 | 31/10/2019 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | n/a | n/a | n/a | n/a | n/a |
Operating Profit / (Loss): | (0.54) | (0.54) | (0.51) | (0.86) | (0.80) |
Net Interest: | 0.01 | (0.52) | (0.24) | (0.01) | (1.28) |
Profit Before Tax: | (0.53) | (1.06) | 0.75 | (0.88) | (2.08) |
Profit after tax from continuing operations: | (0.53) | (1.06) | (0.75) | (0.88) | (2.08) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | (0.53) | (1.07) | (0.75) | (0.88) | (2.08) |
Attributable to: | |||||
Equity holders of parent company: | (0.53) | (1.07) | (0.75) | (0.88) | (2.08) |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | c n/a |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | c n/a |
Earnings per Share: | |||||
Basic: | -0.07p | -0.16p | -0.14p | -0.20p | -0.61p |
Diluted: | -0.07p | -0.16p | -0.14p | -0.20p | -0.61p |
Adjusted: | -0.07p | -0.16p | -0.14p | -0.20p | -0.61p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | 0.00p |
Balance Sheet: | 31/10/2023 | 31/10/2022 | 31/10/2021 | 31/10/2020 | 31/10/2019 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
Intangible Assets: | 3.58 | 3.58 | 3.58 | 3.58 | 3.58 |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets: | n/a | n/a | n/a | n/a | n/a |
3.74 | 3.74 | 3.74 | 3.74 | 3.74 | |
Current Assets: | |||||
Inventories: | 47.99 | 47.39 | 46.76 | 46.43 | 45.85 |
Trade and Other Receivables: | 0.12 | 0.17 | 0.16 | 0.22 | 0.21 |
Cash at Bank & In Hand: | 0.02 | 0.13 | 0.02 | 0.01 | 0.02 |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | n/a | n/a | n/a | n/a | n/a |
48.13 | 47.69 | 46.94 | 46.66 | 46.08 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 51.87 | 51.42 | 50.68 | 50.40 | 49.82 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities: | 9.68 | 8.74 | 8.27 | 8.46 | 7.57 |
9.68 | 8.74 | 8.27 | 8.46 | 7.57 | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | n/a | n/a | n/a | n/a | n/a |
Provisions: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities: | n/a | n/a | n/a | n/a | n/a |
n/a | n/a | n/a | n/a | n/a | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 9.68 | 8.74 | 8.27 | 8.46 | 7.57 |
Net Assets: | 42.19 | 42.69 | 42.41 | 41.94 | 42.26 |
Capital & reserves: | |||||
Share Capital: | 20.51 | 20.32 | 19.02 | 17.96 | 17.19 |
Share Premium Account: | 36.58 | 36.58 | 36.58 | 36.48 | 36.12 |
Other Reserves: | 11.81 | 11.97 | 11.92 | 11.88 | 12.44 |
Retained Earnings: | (26.71) | (26.18) | (25.12) | (24.37) | (23.49) |
Shareholders Funds: | 42.19 | 42.69 | 42.41 | 41.94 | 42.26 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 42.19 | 42.69 | 42.41 | 41.94 | 42.26 |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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