British Smaller Companies VCT 2 plc
BSC.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | £22 | £18 | £26 | £16 |
| Short-Term Investments | £0 | £0 | £38 | £24 |
| Receivables | £1 | £0 | £1 | £0 |
| Inventory | £0 | £0 | £0 | -£0 |
| Other Curr. Assets | -£1 | -£0 | £0 | £0 |
| Total Curr. Assets | £22 | £18 | £65 | £40 |
| Property Plant & Equip (Net) | £0 | £0 | £0 | £0 |
| Goodwill | £0 | £0 | £0 | £0 |
| Intangibles | £0 | £0 | £0 | £0 |
| Long-Term Investments | £113 | £107 | £98 | £121 |
| Tax Assets | £0 | £0 | £0 | £0 |
| Other NC Assets | £48 | £37 | £0 | -£23 |
| Total NC Assets | £161 | £144 | £98 | £98 |
| Other Assets | £0 | £0 | £0 | -£0 |
| Total Assets | £183 | £162 | £163 | £137 |
| Liabilities | – | – | – | – |
| Payables | £0 | £0 | £0 | £0 |
| Short-Term Debt | £0 | £0 | £0 | £0 |
| Tax Payable | £0 | £0 | £0 | £0 |
| Deferred Revenue | £0 | £0 | £0 | £0 |
| Other Curr. Liab. | £0 | £1 | £0 | £2 |
| Total Curr. Liab. | £0 | £1 | £0 | £2 |
| LT Debt | £0 | £0 | £0 | £0 |
| Deferred Rev, NC | £0 | £0 | £0 | £0 |
| Deferred Tax Liab, NC | £0 | £0 | £0 | £0 |
| Other NC Liab. | £0 | £0 | £0 | £2 |
| Total NC Liab. | £0 | £0 | £0 | £2 |
| Other Liabilities | £0 | £0 | £0 | -£2 |
| Cap. Leases | £0 | £0 | £0 | £0 |
| Total Liabilities | £1 | £1 | £0 | £2 |
| Equity | – | – | – | – |
| Pref Stock | £0 | £0 | £0 | £0 |
| Common Stock | £0 | £0 | £31 | £25 |
| Retained Earnings | £36 | £39 | £36 | £42 |
| AOCI | £116 | £122 | £42 | £43 |
| Other Equity | £29 | £0 | £54 | £25 |
| Total Equity | £182 | £160 | £163 | £136 |
| Supplemental Information | – | – | – | – |
| Minority Interest | £0 | £0 | £0 | £0 |
| Total Liab. & Tot. Equity | £183 | £162 | £163 | £137 |
| Net Debt | -£22 | -£18 | -£26 | -£16 |