Fenbo Holdings Ltd Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 1.77M5.93M3.53M
Short-term Investments 0.12M0.14M0.24M
Cash & Current Investments 1.89M6.07M3.77M
Receivables - Net 4.21M4.03M4.80M
Receivables - Other 0.10M0.14M0.10M
Receivables 4.31M4.17M4.90M
Raw Materials 0.66M0.79M0.63M
Work In Process 0.35M0.26M0.26M
Finished Goods 1.02M0.75M0.59M
Inventory 2.03M1.80M1.48M
Prepaid Assets 0.87M0.77M0.47M
Current Assets 9.12M12.53M10.29M
Non-Current Assets
Property, Plant & Equipment (Net) 0.19M0.16M0.14M
Non-Current Assets 1.10M0.65M2.11M
Assets 10.22M13.18M12.40M
Liabilities
Current Liabilities
Accounts Payables 1.76M2.37M1.96M
Notes Payables 1.41M1.41M1.41M
Payables 3.17M3.77M3.37M
Accumulated Expenses 0.74M0.90M0.81M
Other Accumulated Expenses 0.65M0.31M0.39M
Current Leases 0.72M0.52M0.75M
Current Taxes 0.00M643.15
Total Current Liabilities 5.28M5.50M5.33M
Non-Current Liabilities
Operating Leases 0.33M0.03M1.22M
Total Non-Current Liabilities 0.03M1.22M
Total Liabilities 5.61M5.53M6.55M
Shareholder's Equity
Common Equity 4.61M7.65M5.85M
Shareholder's Equity 4.61M7.65M5.85M
Liabilities and Shareholders Equity 10.22M13.18M12.40M
Retained Earnings 3.86M3.68M1.70M