Subclassifications Of Assets, Liabilities And Equities [Abstract]

FOXTONS GROUP PLC - Filing #2011767

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
9,459,000 GBP
10, 692 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
114, 8 97 GBP
109,309,000 GBP
Goodwill
40 ,70 9 GBP
26, 050 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
31,000 GBP
6,000 GBP
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Non-current contract assets
4 , 74 8 GBP
1,6 88 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
1 7, 4 3 2 GBP
16, 016 GBP
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
14 , 2 56 GBP
5,688,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
4,9 89 GBP
12 ,02 7 GBP
1 9 , 3 74 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
450,000 GBP
GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
11,682,000 GBP
GBP
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
9 8 GBP
GBP
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
4 3 9 GBP
28 9 GBP
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
11 ,7 70 GBP
9 , 74 5 GBP
Trade and other current payables
2 1 , 3 0 3 GBP
16,694,000 GBP
Issued capital [abstract]
Issued capital
3, 301 GBP
3,301,000 GBP
Retained earnings [abstract]
Retained earnings
111,175,000 GBP
1 0 7, 1 3 9 GBP
Miscellaneous equity [abstract]
Merger reserve
20, 568 GBP
20, 568 GBP
Net assets (liabilities) [abstract]
Assets
25 1, 347 GBP
2 26 ,17 7 GBP
Liabilities
125,7 42 GBP
103 ,5 09 GBP
Assets (liabilities)
125,6 05 GBP
122, 6 68 GBP
Net current assets (liabilities) [abstract]
Current assets
3 7, 1 2 7 GBP
34 , 476 GBP
Current liabilities
5 7,1 2 9 GBP
3 8, 6 53 GBP
Current assets (liabilities)
20 ,0 0 2 GBP
4,1 7 7 GBP
Assets less current liabilities [abstract]

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