Mindflair (MFAI)

Sector:

Real Estate

Index:

FTSE AIM All-Share

 0.53p
   
  • Change Today:
      0.000p
  • 52 Week High: 2.35
  • 52 Week Low: 0.51
  • Currency: UK Pounds
  • Shares Issued: 274.26m
  • Volume: 948,461
  • Market Cap: £1.44m

Balance Sheet

  £ (Millions) £ (Millions)
Balance Sheet 31-Oct-09 31-Oct-08
Non-Current Assets    
Property, Plant & Equipment 1.41 1.19
Intangible Assets 10.83 10.83
Investment Properties n/a n/a
Investments n/a n/a
Other Financial Assets n/a n/a
Other Non-Current Assets n/a n/a
  12.24 12.02
Current Assets    
Inventories 0.06 n/a
Trade & Other Receivables 0.13 0.04
Current Investments - Listed n/a n/a
Current Investments - Deposits n/a n/a
Current Investments - Unlisted n/a n/a
Cash at Bank & in Hand 0.03 n/a
Cash on Short Term Deposit n/a n/a
Other Current Assets n/a n/a
  0.22 0.04
     
Other Assets n/a n/a
Total Assets 12.46 12.06
     
Current Liabilities    
Trade & Other Payables 1.07 1.33
Borrowings 1.01 1.07
Finance Lease Obligations n/a n/a
Other Current Liabilities n/a n/a
  2.08 2.40
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings 0.53 0.18
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities n/a n/a
Provisions - Deferred Tax n/a n/a
Provisions - Other n/a n/a
  0.53 0.18
     
Other Liabilities n/a n/a
Total Liabilities 2.61 2.58
     
Net Assets 9.84 9.48
     
Share Capital 7.57 7.57
Share Premium Account 3.02 3.02
Other Reserves 5.36 5.21
Retained Earnings (6.10) (6.46)
  9.84 9.33
     
Minority Interests/Other Equity n/a n/a
Total Equity 9.84 9.48
  £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Oct-09 31-Oct-08
Shareholders Funds - Equity en/a en/a
Shareholders Funds - Non Equity en/a en/a
  en/a en/a
     
Borrowing Analysis    
Borrowings Under 1 year n/a n/a
Due 1 - 2 years n/a n/a
Due 2 - 5 years n/a n/a
Due After 5 years n/a n/a
Due 1 - 5 years Unanalysed n/a n/a
Due After 1 year Unanalysed n/a n/a
Less: Borrowings in Other Creditors n/a n/a
Total Borrowings 1.55 1.25
     
Property, Plant & Equipment Analysis    
Property    
Cost/Value at Start of Year n/a n/a
Acquisitions n/a n/a
Additions n/a n/a
Disposals n/a n/a
Exchanges & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Property Depreciation    
At Start of Year n/a n/a
Acquisitions n/a n/a
Provided During Year n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Property Net Book Value n/a n/a
     
Other Fixed Assets    
Cost/Value at Start of Year n/a n/a
Acquisitions n/a n/a
Additions n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Other Fixed Assets Deprecation    
At Start of Year n/a n/a
Acquisitions n/a n/a
Provided During Year n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
At End of Year n/a n/a
     
Other Fixed Assets Net Book Value n/a n/a
     
Total Property, Plant & Equipment Net Book Value n/a n/a

Key

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.

 

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