Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-04-30 |
As at 2023-04-30 |
As at 2022-04-30 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
105,337,000
GBP
|
101,243,000
GBP
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets and goodwill |
25,900,000
GBP
|
25,448,000
GBP
|
— |
Investments accounted for using equity method [abstract] | |||
Investments accounted for using equity method |
828,000
GBP
|
964,000
GBP
|
— |
Miscellaneous non-current assets [abstract] | |||
Non-current derivative financial assets |
5,716,000
GBP
|
5,932,000
GBP
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
31,894,000
GBP
|
34,589,000
GBP
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | |||
Current accrued income including current contract assets [abstract] | |||
Current contract assets |
22,027,000
GBP
|
16,257,000
GBP
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
46,809,000
GBP
|
47,955,000
GBP
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
30,678,000
GBP
|
19,661,000
GBP
|
11,651,000
GBP
|
Miscellaneous current assets [abstract] | |||
Current derivative financial assets |
2,007,000
GBP
|
2,684,000
GBP
|
— |
Classes of other provisions [abstract] | |||
Other provisions [abstract] | |||
Other non-current provisions |
274,000
GBP
|
246,000
GBP
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
61,906,000
GBP
|
47,256,000
GBP
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings |
14,027,000
GBP
|
6,729,000
GBP
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
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 |
19,268,000
GBP
|
‒
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 |
14,856,000
GBP
|
32,747,000
GBP
|
— |
Trade and other current payables |
30,830,000
GBP
|
31,765,000
GBP
|
— |
Miscellaneous non-current liabilities [abstract] | |||
Non-current derivative financial liabilities |
277,000
GBP
|
‒
GBP
|
— |
Miscellaneous current liabilities [abstract] | |||
Current derivative financial liabilities |
251,000
GBP
|
2,383,000
GBP
|
— |
Issued capital [abstract] | |||
Issued capital |
751,000
GBP
|
769,000
GBP
|
— |
Retained earnings [abstract] | |||
Retained earnings |
123,714,000
GBP
|
119,055,000
GBP
|
— |
Accumulated other comprehensive income [abstract] | |||
Reserve of exchange differences on translation |
2,391,000
GBP
|
849,000
GBP
|
— |
Reserve of cash flow hedges |
633,000
GBP
|
1,504,000
GBP
|
— |
Miscellaneous equity [abstract] | |||
Reserve of share-based payments |
‒
GBP
|
5,244,000
GBP
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
284,228,000
GBP
|
262,833,000
GBP
|
— |
Liabilities |
157,578,000
GBP
|
133,676,000
GBP
|
— |
Assets (liabilities) |
126,650,000
GBP
|
129,157,000
GBP
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
134,703,000
GBP
|
122,483,000
GBP
|
— |
Current liabilities |
61,054,000
GBP
|
74,811,000
GBP
|
— |
Assets less current liabilities [abstract] |