Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
43.69
54.63
58.27
68.62
73.30
113.11
Shareholder's Funds
43.69
54.63
58.27
68.62
73.30
113.11
Minority Interest
-1.05
0.25
0.00
0.00
0.00
0.00
Long-Term Borrowings
12.88
6.22
9.48
15.65
14.39
14.06
Secured Loans
12.88
6.22
9.48
15.65
14.39
14.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-31.05
-37.19
-44.81
-38.18
-31.95
-29.96
Other Long Term Liabilities
67.3
69.89
66.13
73.44
72.53
62.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
60.03
62.91
58.72
66.31
64.55
55.10
Total Non-Current Liabilities
72.55
69.89
71.55
88.27
86.23
75.87
Current Liabilities
Trade Payables
2.25
3.75
2.74
1.12
1.35
2.15
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
60.03
62.91
58.72
66.31
64.55
55.10
Total Current Liabilities
18.77
20.53
19.17
11.51
7.50
10.54
Total Liabilities
133.97
145.29
148.99
168.40
167.03
199.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
237.84
236.05
229.73
224.67
219.83
209.20
Less: Accumulated Depreciation
159.93
154.63
147.62
143.07
139.74
97.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
77.91
81.42
82.11
81.60
80.10
112.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4.28
0.00
0.41
0.41
0.41
0.41
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
120.98
132.44
136.60
158.51
159.16
184.03
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1.50
1.52
1.67
1.09
1.02
1.19
Sundry Debtors
3.62
3.96
5.17
3.94
2.22
3.18
Cash and Bank
4.71
4.26
3.09
3.29
2.44
8.19
Other Current Assets
11.57
11.62
10.86
8.85
6.63
13.99
Short Term Loans and Advances
1.74
1.87
0.93
0.52
0.95
1.42
Total Current Assets
12.98
12.85
12.38
9.89
7.87
15.50
Net Current Assets (Including Current Investments)
-5.79
-7.68
-6.79
-1.62
0.37
4.96
Total Current Assets Excluding Current Investments
12.98
12.85
12.38
9.89
7.87
15.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
133.97
145.29
148.99
168.40
167.03
199.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.88
6.22
9.48
15.65
14.39
14.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Star Energy Group Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
43.69
236.57
-192.88
-81.53%
Shareholder's Funds
43.69
236.57
-192.88
-81.53%
Minority Interest
-1.05
0
-1.05
0.00%
Long-Term Borrowings
12.88
0.00
12.88
0.00%
Secured Loans
12.88
0
12.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-31.05
0
-31.05
0.00%
Other Long Term Liabilities
67.30
0
67.30
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
60.03
0
60.03
0.00%
Total Non-Current Liabilities
72.55
0
72.55
0.00%
Current Liabilities
Trade Payables
2.25
0
2.25
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
60.03
0
60.03
0.00%
Total Current Liabilities
18.77
0.94
17.83
1,896.81%
Total Liabilities
133.97
237.51
-103.54
-43.59%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
237.84
0
237.84
0.00%
Less: Accumulated Depreciation
159.93
0
159.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
77.91
0.01
77.90
779,000.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4.28
0
4.28
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
120.98
234.97
-113.99
-48.51%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1.50
0
1.50
0.00%
Sundry Debtors
3.62
0
3.62
0.00%
Cash and Bank
4.71
1.67
3.04
182.04%
Other Current Assets
11.57
2.54
9.03
355.51%
Short Term Loans and Advances
1.74
0
1.74
0.00%
Total Current Assets
12.98
2.54
10.44
411.02%
Net Current Assets (Including Current Investments)
-5.79
1.60
-7.39
-461.88%
Total Current Assets Excluding Current Investments
12.98
2.54
10.44
411.02%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
133.97
237.51
-103.54
-43.59%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.88
0
12.88
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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