Statement Of Cash Flows [Abstract]

TREATT PLC - Filing #1966456

Concept As at
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2021-09-30
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
23,665,000 GBP
1,830,000 GBP
Dividends received, classified as operating activities
GBP
GBP
Income taxes paid (refund), classified as operating activities
2,174,000 GBP
443,000 GBP
Cash flows from (used in) operating activities
21,491,000 GBP
1,387,000 GBP
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
1,557,000 GBP
5,597,000 GBP
Purchase of property, plant and equipment, classified as investing activities
5,507,000 GBP
11,849,000 GBP
Purchase of intangible assets, classified as investing activities
207,000 GBP
925,000 GBP
Cash advances and loans made to other parties, classified as investing activities
GBP
GBP
Interest received, classified as investing activities
2,000 GBP
8,000 GBP
Cash flows from (used in) investing activities
4,155,000 GBP
7,169,000 GBP
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
6,000 GBP
9,000 GBP
Proceeds from borrowings, classified as financing activities
10,642,000 GBP
9,412,000 GBP
Repayments of borrowings, classified as financing activities
17,737,000 GBP
360,000 GBP
Payments of lease liabilities, classified as financing activities
161,000 GBP
80,000 GBP
Dividends paid, classified as financing activities
4,802,000 GBP
4,834,000 GBP
Interest paid, classified as financing activities
1,080,000 GBP
390,000 GBP
Cash flows from (used in) financing activities
12,509,000 GBP
4,378,000 GBP
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
4,827,000 GBP
4,178,000 GBP
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
198,000 GBP
111,000 GBP
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
4,629,000 GBP
4,067,000 GBP
Cash and cash equivalents
809,000 GBP
3,820,000 GBP
247,000 GBP

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