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Nexteq PLC (NXQ)

	Symbol	Exchange	Currency
	NXQ	London	GBP	Real-time
	NXQ	Aquis Exchange	GBP	Delayed

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150.50 0.00 0.00%

02/05 - Closed. Currency in GBP ( Disclaimer )

Volume: 21,180
Bid/Ask: 148.00 / 158.00
Day's Range: 150.00 - 151.00

Type: Equity

Market: United Kingdom

ISIN: GB00B99PCP71

SEDOL: B99PCP7

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NXQ Balance Sheet

Assess the latest Nexteq PLC balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced NXQ Annual Report data, financial summaries and charts are available for Nexteq PLC investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

78.57

71.84

Cash and Short Term Investments	28.41	28.41	18.99	18.99
Cash	-	-	-	-
Cash & Equivalents	28.41	28.41	18.99	18.99
Short Term Investments	-	-	-	-
Total Receivables, Net	25.83	25.83	21.26	21.26
Accounts Receivables - Trade, Net	23.5	23.5	21.26	21.26
Total Inventory	24.34	24.34	31.59	31.59
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

102.86

96.76

Property/Plant/Equipment, Total - Net	7.04	7.04	7.14	7.14
Property/Plant/Equipment, Total - Gross	11.29	11.29	-	-
Accumulated Depreciation, Total	-4.25	-4.25	-	-
Goodwill, Net	7.68	7.68	-	-
Intangibles, Net	14.24	14.24	14.68	14.68
Long Term Investments	-	-	-	-
Note Receivable - Long Term	2.32	2.32	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-6.17	-6.17	13.44	13.44

Total Current Liabilities

18.67

17.84

Accounts Payable	12.32	12.32	16.31	16.31
Payable/Accrued	-	-	-	-
Accrued Expenses	0.296	0.296	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	0.66	0.66	0.606	0.606
Other Current liabilities, Total	5.39	5.39	0.925	0.925

Total Liabilities

20.51

19.86

Total Long Term Debt	1.49	1.49	1.61	1.61
Long Term Debt	0.382	0.382	0.423	0.423
Capital Lease Obligations	1.11	1.11	1.18	1.18
Deferred Income Tax	-	-	0.04	0.04
Minority Interest	-	-	-	-
Other Liabilities, Total	-0.122	0.351	-0.146	0.366

Total Equity

82.35

76.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.106	0.106	0.106	0.106
Additional Paid-In Capital	6.75	6.75	6.75	6.75
Retained Earnings (Accumulated Deficit)	74.4	74.4	70.37	70.37
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1.1	1.1	-0.318	-0.318

Total Liabilities & Shareholders' Equity

102.86

96.76

Total Common Shares Outstanding

66.51

66.49

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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