Subclassifications Of Assets, Liabilities And Equities [Abstract]

Volution Group PLC - Filing #1944903

Concept As at
2023-07-31
As at
2022-07-31
As at
2021-07-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
29, 4 4 8 GBP
28,23 5 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
83, 86 3 GBP
87,592,000 GBP
Goodwill
164 , 8 73 GBP
14 2 ,6 6 1 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
52 ,3 3 6 GBP
57,526,000 GBP
Classes of current inventories [abstract]
Current inventories
58,9 80 GBP
5 7,1 51 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
21, 2 4 4 GBP
13 , 5 4 3 GBP
19,4 5 6 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
116 ,7 0 4 GBP
10 4, 4 3 3 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
3,754,000 GBP
3,5 9 9 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
47,108,000 GBP
4 8,8 37 GBP
Issued capital [abstract]
Issued capital
2, 000 GBP
2 , 000 GBP
Retained earnings [abstract]
Retained earnings
116 , 8 9 4 GBP
9 6 ,24 7 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
1, 2 2 5 GBP
3,0 9 9 GBP
Miscellaneous equity [abstract]
Reserve of share-based payments
5,5 8 4 GBP
5,0 5 8 GBP
Capital reserve
93,8 5 5 GBP
9 3,8 5 5 GBP
Net assets (liabilities) [abstract]
Assets
440, 646 GBP
411, 3 6 6 GBP
Liabilities
214,401,000 GBP
2 03, 058 GBP
Assets (liabilities)
226,24 5 GBP
2 08, 308 GBP
Net current assets (liabilities) [abstract]
Current assets
13 2 , 5 6 0 GBP
12 9 , 3 11 GBP
Current liabilities
67,462,000 GBP
69,9 52 GBP
Assets less current liabilities [abstract]

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