DUKEMOUNT CAPITAL PLC financials

DUKEMOUNT CAPITAL PLC

Country: GB Reporting currency: GBP Latest annual report: 2023-09-30
LEI: 213800IVPZ932NP24O44
Source filing ↗
Financial statements (GBP, as reported — unscaled; 42 line items across 2 annual periods)
Line item 20232022
Income statement
Other income £3.7K£5.0K
Administrative expenses £124.2K£283.2K
Operating profit (EBIT) -£120.5K-£856.9K
Finance costs £190.1K£242.8K
Profit before tax -£310.6K-£1.1M
Income tax expense £0£0
Profit for the year -£408.0K-£1.1M
Total comprehensive income -£408.0K-£1.1M
Cash flow statement
Net cash from operating activities -£261.6K-£666.1K
Net cash from investing activities £350.0K-£339.3K
Net cash from financing activities -£91.0K£1.0M
Proceeds from borrowings £124.0K£1.0M
Repayments of borrowings £215.0K£0
Net change in cash -£2.6K-£5.4K
Balance sheet
Total assets £17.2K£407.4K
Non-current assets £0£350.0K
Intangible assets & goodwill £0£350.0K
Cash & equivalents £16.6K£19.2K
Total equity -£1.9M-£1.6M
Non-controlling interests £0£48.7K
Derived metrics
Return on equity 21.7%71.4%
Cash conversion ratio 0.64×0.59×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables £37.6K-£40.6K
Adjustments For Increase Decrease In Trade and Other Payables £34.2K-£232.7K
Comprehensive Income Attributable To Noncontrolling Interests -£48.7K£48.7K
Comprehensive Income Attributable To Owners of Parent -£359.3K-£1.2M
Equity and Liabilities £17.2K£407.4K
Impairment Loss Recognised In Profit Or Loss Trade Receivables £0£578.8K
Increase Decrease Through Exercise of Warrants Equity £0
Increase Decrease Through Transactions With Owners £102.7K£166.5K
Issue of Equity £102.7K£166.5K
Issued Capital £616.2K£513.5K
Other Comprehensive Income £0£0
Proceeds From Issuing Shares £0£0
Profit Loss From Continuing Operations -£310.6K-£1.1M
Profit Loss From Discontinued Operations -£97.4K-£27.7K
Reserve of Sharebased Payments £3.0K£3.0K
Retained Earnings -£3.8M-£3.3M
Revenue From Interest £0£0
Share Premium £1.2M£1.2M
Trade and Other Payables £1.9M£2.0M
Trade and Other Receivables £534£38.2K
Methodology

Every line item above is a fact tagged in DUKEMOUNT CAPITAL PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.