Norman Broadbent (NBB)

Sector:

Support

Index:

FTSE AIM All-Share

 9.25p
   
  • Change Today:
      0.000p
  • 52 Week High: 10.50
  • 52 Week Low: 5.00
  • Currency: UK Pounds
  • Shares Issued: 66.90m
  • Volume: 0
  • Market Cap: £6.19m
  • Beta: 0.00

Balance Sheet

  £ (Millions) £ (Millions)
Balance Sheet 31-Dec-10 31-Dec-09
Non-Current Assets    
Property, Plant & Equipment 0.18 0.11
Intangible Assets 1.81 1.75
Investment Properties n/a n/a
Investments 0.01 n/a
Other Financial Assets n/a n/a
Other Non-Current Assets 0.07 n/a
  2.06 1.86
Current Assets    
Inventories n/a n/a
Trade & Other Receivables 1.97 1.02
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 0.14 0.07
Cash on Short Term Deposit n/a n/a
Other Current Assets n/a n/a
  2.11 1.09
     
Other Assets n/a n/a
Total Assets 4.17 2.94
     
Current Liabilities    
Trade & Other Payables 1.35 3.05
Borrowings 0.66 0.71
Finance Lease Obligations n/a n/a
Other Current Liabilities 0.25 0.49
  2.26 4.25
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings 0.18 0.11
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities 0.76 0.98
Provisions - Deferred Tax n/a n/a
Provisions - Other n/a n/a
  0.94 1.09
     
Other Liabilities n/a n/a
Total Liabilities 3.19 5.34
     
Net Assets 0.98 (2.39)
     
Share Capital 5.80 5.71
Share Premium Account 6.99 4.87
Other Reserves n/a n/a
Retained Earnings (11.81) (12.98)
  0.98 (2.40)
     
Minority Interests/Other Equity n/a n/a
Total Equity 0.98 (2.39)
  £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-10 31-Dec-09
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 0.83 0.82
     
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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