£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Non-Current Assets | |||||
Property, Plant & Equipment | 14.61 | 15.60 | 16.68 | 17.75 | 4.06 |
Intangible Assets | 14.42 | 15.77 | 13.01 | 5.65 | 6.11 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 0.48 | 0.61 | 0.94 | 1.00 | 1.09 |
29.52 | 31.98 | 30.62 | 24.40 | 11.27 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 58.50 | 49.47 | 37.51 | n/a | 22.95 |
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 | 30.56 | n/a |
Cash at Bank & in Hand | 146.30 | 84.03 | 94.01 | 86.38 | 69.07 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
204.81 | 133.50 | 131.52 | 116.95 | 92.02 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 234.32 | 165.48 | 162.14 | 141.34 | 103.29 |
Current Liabilities | |||||
Trade & Other Payables | 52.44 | 15.60 | 12.77 | 12.37 | 9.97 |
Borrowings | 1.54 | 1.57 | 1.71 | 1.32 | 0.34 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 1.28 | 0.52 | 1.53 | 1.61 | 3.90 |
55.25 | 17.69 | 16.00 | 15.30 | 14.20 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 10.87 | 12.40 | 13.89 | 15.02 | 0.23 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | 1.24 |
Provisions - Deferred Tax | n/a | n/a | n/a | n/a | n/a |
Provisions - Other | 2.16 | 2.00 | 1.55 | 1.55 | 1.55 |
13.03 | 14.40 | 15.43 | 16.57 | 3.03 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 68.29 | 32.09 | 31.43 | 31.87 | 17.23 |
Net Assets | 166.04 | 133.39 | 130.71 | 109.47 | 86.06 |
Share Capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Share Premium Account | 8.96 | 8.93 | 8.66 | 8.46 | 7.67 |
Other Reserves | (2.38) | (0.47) | (0.74) | (1.15) | (1.15) |
Retained Earnings | 159.40 | 124.89 | 122.74 | 102.10 | 79.49 |
166.04 | 133.39 | 130.71 | 109.47 | 86.06 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 166.04 | 133.39 | 130.71 | 109.47 | 86.06 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
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 | 12.41 | 13.96 | 15.59 | 16.35 | 0.57 |
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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