Ilika PLC
LSE:IKA
Ilika PLC
LSE:IKA
Price:
26.5
GBX
1.92%
Market Cap:
£47.9m
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Ilika PLC
LSE:IKA
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Balance Sheet
Balance Sheet Decomposition
Ilika PLC
Ilika PLC
Balance Sheet Decomposition is not available for
Ilika PLC
Ilika PLC
Balance Sheet
Ilika PLC
Ilika PLC
Currency: GBP
| Apr-2007 | Apr-2008 | Apr-2009 | Apr-2010 | Apr-2011 | Apr-2012 | Apr-2013 | Apr-2014 | Apr-2015 | Apr-2016 | Apr-2017 | Apr-2018 | Apr-2019 | Apr-2020 | Apr-2021 | Apr-2022 | Apr-2023 | Apr-2024 | Apr-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
5
|
3
|
1
|
1
|
1
|
0
|
5
|
5
|
3
|
3
|
3
|
4
|
14
|
9
|
23
|
15
|
8
|
8
|
|
| Cash |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
3
|
1
|
1
|
1
|
2
|
|
| Cash Equivalents |
0
|
5
|
2
|
0
|
1
|
1
|
0
|
5
|
5
|
3
|
2
|
2
|
3
|
10
|
6
|
22
|
14
|
7
|
6
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
2
|
4
|
1
|
2
|
1
|
0
|
3
|
0
|
0
|
1
|
1
|
1
|
1
|
4
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
1
|
6
|
3
|
2
|
4
|
6
|
3
|
8
|
7
|
4
|
7
|
4
|
6
|
17
|
12
|
26
|
19
|
15
|
11
|
|
| PP&E Net |
1
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
6
|
5
|
4
|
4
|
|
| PP&E Gross |
1
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
6
|
5
|
4
|
4
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
3
|
4
|
4
|
6
|
7
|
9
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
5
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
8
+458%
|
6
-24%
|
4
-37%
|
6
+57%
|
8
+31%
|
4
-50%
|
9
+125%
|
7
-13%
|
4
-42%
|
7
+70%
|
5
-35%
|
8
+60%
|
19
+143%
|
17
-11%
|
34
+105%
|
27
-21%
|
23
-15%
|
19
-15%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+68%
|
1
-5%
|
1
+15%
|
1
+14%
|
1
-28%
|
1
-24%
|
1
+19%
|
1
+16%
|
1
+2%
|
1
+18%
|
1
-9%
|
2
+80%
|
1
-24%
|
2
+79%
|
3
+7%
|
2
-14%
|
2
+15%
|
2
-8%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
1
|
2
|
4
|
3
|
0
|
2
|
6
|
9
|
12
|
15
|
18
|
20
|
22
|
25
|
28
|
35
|
42
|
46
|
52
|
|
| Additional Paid In Capital |
2
|
9
|
9
|
0
|
4
|
9
|
9
|
16
|
17
|
17
|
23
|
23
|
27
|
41
|
41
|
65
|
65
|
65
|
67
|
|
| Total Equity |
1
N/A
|
7
+722%
|
5
-27%
|
3
-46%
|
5
+74%
|
7
+45%
|
3
-53%
|
8
+147%
|
7
-16%
|
3
-48%
|
6
+83%
|
4
-39%
|
6
+55%
|
17
+192%
|
14
-17%
|
31
+122%
|
25
-21%
|
20
-18%
|
17
-16%
|
|
| Total Liabilities & Equity |
1
N/A
|
8
+458%
|
6
-24%
|
4
-37%
|
6
+57%
|
8
+31%
|
4
-50%
|
9
+125%
|
7
-13%
|
4
-42%
|
7
+70%
|
5
-35%
|
8
+60%
|
19
+143%
|
17
-11%
|
34
+105%
|
27
-21%
|
23
-15%
|
19
-15%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
37
|
46
|
46
|
63
|
67
|
67
|
79
|
79
|
101
|
139
|
139
|
158
|
158
|
159
|
168
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
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