Pulsar Group (PULS)

Sector:

IT Services

Index:

FTSE AIM All-Share

68.50p
   
  • Change Today:
      3.00p
  • 52 Week High: 78.00
  • 52 Week Low: 53.00
  • Currency: UK Pounds
  • Shares Issued: 127.70m
  • Volume: 79,596
  • Market Cap: £87.47m

Balance Sheet

  £ (Millions) £ (Millions)
Balance Sheet 30-Nov-10 30-Nov-09
Non-Current Assets    
Property, Plant & Equipment 0.20 0.18
Intangible Assets 8.52 5.00
Investment Properties n/a n/a
Investments n/a n/a
Other Financial Assets n/a n/a
Other Non-Current Assets 0.42 0.49
  9.14 5.67
Current Assets    
Inventories 0.25 0.26
Trade & Other Receivables 2.04 1.48
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 2.21 1.71
Cash on Short Term Deposit n/a n/a
Other Current Assets n/a n/a
  4.50 3.46
     
Other Assets n/a n/a
Total Assets 13.65 9.13
     
Current Liabilities    
Trade & Other Payables 0.76 0.66
Borrowings n/a n/a
Finance Lease Obligations n/a n/a
Other Current Liabilities 2.89 2.45
  3.65 3.11
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings 1.61 1.65
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities n/a n/a
Provisions - Deferred Tax 0.55 0.06
Provisions - Other n/a n/a
  2.16 1.71
     
Other Liabilities n/a n/a
Total Liabilities 5.81 4.82
     
Net Assets 7.84 4.31
     
Share Capital 1.29 0.80
Share Premium Account 13.49 8.95
Other Reserves 0.69 0.62
Retained Earnings (7.63) (6.07)
  7.83 4.31
     
Minority Interests/Other Equity n/a n/a
Total Equity 7.84 4.31
  £ (Millions) £ (Millions)
Notes to Balance Sheet 30-Nov-10 30-Nov-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 1.61 1.65
     
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.

 

Top of Page