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| £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
| Balance Sheet | 30-Jun-25 | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 |
| Non-Current Assets | |||||
| Property, Plant & Equipment | 350.51 | 339.79 | 294.49 | 253.80 | 258.67 |
| Intangible Assets | 50.55 | 47.34 | 46.47 | 44.22 | 43.79 |
| Investment Properties | 11.57 | 10.28 | 10.32 | 10.57 | n/a |
| Investments | 27.69 | 25.49 | 22.41 | 20.57 | 16.63 |
| Other Financial Assets | 7.88 | 1.39 | 19.38 | n/a | n/a |
| Other Non-Current Assets | 58.73 | 55.27 | 77.36 | 73.10 | 40.02 |
| 506.92 | 479.56 | 470.43 | 402.25 | 359.12 | |
| Current Assets | |||||
| Inventories | 159.46 | 161.93 | 185.76 | 162.48 | 113.56 |
| Trade & Other Receivables | 169.20 | 168.15 | 152.27 | 157.97 | 114.66 |
| Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
| Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
| Current Investments - Unlisted | n/a | n/a | n/a | n/a | n/a |
| Cash at Bank & in Hand | 87.42 | 122.29 | 206.39 | 153.16 | 95.01 |
| Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 212.22 | 134.25 | 28.69 | 116.90 | 174.53 |
| 628.30 | 586.62 | 573.11 | 590.51 | 497.76 | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 1,135.22 | 1,066.18 | 1,043.54 | 992.77 | 856.88 |
| Current Liabilities | |||||
| Trade & Other Payables | 25.94 | 21.33 | 21.55 | 30.95 | 24.72 |
| Borrowings | 4.76 | 4.71 | 7.70 | 4.63 | 4.90 |
| Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 106.76 | 74.91 | 73.07 | 97.12 | 74.37 |
| 137.46 | 100.95 | 102.32 | 132.70 | 103.98 | |
| Net Current Assets | en/a | en/a | en/a | en/a | en/a |
| Non-Current Liabilities | |||||
| Borrowings | 10.89 | 13.84 | 5.62 | 11.63 | 15.11 |
| Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | 22.23 | 21.53 | 0.17 | 10.46 | 24.05 |
| Provisions - Deferred Tax | 38.78 | 33.60 | 38.77 | 22.82 | 10.40 |
| Provisions - Other | n/a | n/a | n/a | n/a | n/a |
| 71.90 | 68.96 | 44.56 | 44.90 | 49.57 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | 209.36 | 169.91 | 146.88 | 177.60 | 153.55 |
| Net Assets | 925.86 | 896.27 | 896.66 | 815.17 | 703.33 |
| Share Capital | 14.56 | 14.56 | 14.56 | 14.56 | 14.56 |
| Share Premium Account | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Other Reserves | 10.67 | 11.81 | 10.86 | 2.61 | 14.70 |
| Retained Earnings | 901.17 | 870.43 | 871.78 | 798.54 | 674.60 |
| 926.44 | 896.84 | 897.23 | 815.75 | 703.91 | |
| Minority Interests/Other Equity | (0.58) | (0.58) | (0.58) | (0.58) | (0.58) |
| Total Equity | 925.86 | 896.27 | 896.66 | 815.17 | 703.33 |
| £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
| Notes to Balance Sheet | 30-Jun-25 | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 |
| Shareholders Funds - Equity | en/a | en/a | en/a | en/a | en/a |
| Shareholders Funds - Non Equity | en/a | en/a | en/a | en/a | en/a |
| en/a | en/a | en/a | en/a | en/a | |
| Borrowing Analysis | |||||
| Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
| Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
| Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
| Due After 5 years | n/a | n/a | n/a | n/a | n/a |
| Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
| Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
| Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
| Total Borrowings | 15.64 | 18.54 | 13.33 | 16.26 | 20.01 |
| Property, Plant & Equipment Analysis | |||||
| Property | |||||
| Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
| Acquisitions | n/a | n/a | n/a | n/a | n/a |
| Additions | n/a | n/a | n/a | n/a | n/a |
| Disposals | n/a | n/a | n/a | n/a | n/a |
| Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
| Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
| Property Depreciation | |||||
| At Start of Year | n/a | n/a | n/a | n/a | n/a |
| Acquisitions | n/a | n/a | n/a | n/a | n/a |
| Provided During Year | n/a | n/a | n/a | n/a | n/a |
| Disposals | n/a | n/a | n/a | n/a | n/a |
| Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
| Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
| Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
| Other Fixed Assets | |||||
| Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
| Acquisitions | n/a | n/a | n/a | n/a | n/a |
| Additions | n/a | n/a | n/a | n/a | n/a |
| Disposals | n/a | n/a | n/a | n/a | n/a |
| Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
| Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
| Other Fixed Assets Deprecation | |||||
| At Start of Year | n/a | n/a | n/a | n/a | n/a |
| Acquisitions | n/a | n/a | n/a | n/a | n/a |
| Provided During Year | n/a | n/a | n/a | n/a | n/a |
| Disposals | n/a | n/a | n/a | n/a | n/a |
| Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
| At End of Year | n/a | n/a | n/a | n/a | n/a |
| Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
| Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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