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Share Name | Share Symbol | Market | Type |
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AMEX:GRH | AMEX | Common Stock |
Price Change | % Change | Share Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
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0.00 | 0.00% | 0.09 | 0 | 01:00:00 |
RNS Number:4898R G.R. Holdings PLC 30 October 2003 G.R. (Holdings) plc Consolidated Profit and Loss Account For the year ended 30 June 2003 2003 2002 # # # Turnover 4,656,964 4,408,740 Operating loss (279,705) (289,090) Interest receivable and similar income 123,914 179,720 Interest payable and similar charges (8,278) (8,898) 115,636 170,822 Loss on ordinary activities before taxation (164,069) (118,268) Tax on loss on ordinary activities (47) 23,553 Loss on ordinary activities after taxation (164,116) (94,715) Dividends (202,265) (333,946) Loss for the financial year (366,381) (428,661) Earnings per share (2.5)p (2.0)p G.R. (Holdings) plc Consolidated Balance Sheet As at 30 June 2003 2003 2002 # # # Fixed assets Intangible assets 1 1 Tangible assets 1,317,416 1,407,109 Investments 2,025,350 2,644,184 3,342,767 4,051,294 Current assets Stocks 194,896 238,436 Debtors 202,080 282,828 Cash at bank and in hand 3,731,597 3,487,688 4,128,573 4,008,952 Creditors : amounts falling due within one year 476,466 643,182 Net current assets 3,652,107 3,365,770 Total assets less current liabilities 6,994,874 7,417,064 Creditors : amounts falling due after more than one year 14,018 30,832 6,980,856 7,386,232 Capital and reserves Called up share capital 2,208,513 2,208,513 Capital redemption reserve 425,000 425,000 Share premium account 198,396 198,396 Profit and loss account 4,148,947 4,554,323 Shareholders funds 6,680,856 7,386,232 G.R (Holdings) plc Notes: 1. The summary of results for the year ended 30 June 2003 does not constitute full financial statements within the meaning of Section 240 of the Companies Act 1985. 2. The board has decided not to declare a final dividend (2002 - 1p) for the year ending 30 June 2003 on the ordinary shares of the company. 3. The calculation of earnings per share is based on a loss of #164,116 (2002: #94,715 - loss) being the profit after taxation and after deducting preference dividends, and on 13,168,100 ordinary shares of 5p each (2002: 13,168,100). 4. The Annual General Meeting will be held at 10.30am on 11 December 2003 at the offices of Evolution Beeson Gregory, 100 Wood Street, London EC2V 7AN. 5. Copies of the 2003 Report and Accounts are being sent to shareholders in due course. Further copies are available from the Company's registered office at 1-6 Sloane Square, London SW1W 8EE. G.R. (HOLDINGS) PLC PRELIMINARY ANNOUNCEMENT OF FINAL RESULTS FOR THE YEAR ENDED 30 JUNE 2003 CHAIRMAN'S STATEMENT The pre-tax loss of the group on ordinary activities for the year ended 30 June 2003 was #164,069 (#118,268 - 2002). After taxation the loss attributable to members of the company is #164,116 against a loss of #94,715 for the previous year. The turnover increased from #4,408,740 to #4,656,964. The occupancy at Grayshott Hall was slightly up on the previous year, resulting in an increase of around 10% in turnover. The profits showed a small increase, roughly equivalent to the decrease in depreciation. The turnover at Morlands fell by 15%; losses however were reduced by just over #68,000 for the year, mainly due to redundancy payments in the previous year. There was only one complete sale of land in the partnerships we hold in America as a limited partner, resulting in a loss of #21,052. During the year our stock has decreased by #43,540. Debtors have increased by #83,329 whilst creditors have decreased by #183,530. Net cash at bank and in hand has increased by #243,909. Since the end of the year, the company has seen deterioration in its trading position and is increasing its marketing budget accordingly. It is with deep regret that I must report the tragic death of John, my younger brother and co-director in October of this year. He will be sorely missed. Finally, I would like to thank my co-directors and all the staff for their support and involvement during the year. A.D. Stalbow Chairman 30 October 2003 This information is provided by RNS The company news service from the London Stock Exchange END FR MMBTTMMAJBLJ
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