Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-09-30 |
As at 2023-09-30 |
As at 2022-09-30 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
69,808,000
GBP
|
71,526,000
GBP
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
2,534,000
GBP
|
2,752,000
GBP
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries reported in separate financial statements |
–
GBP
|
–
GBP
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
37,078,000
GBP
|
32,969,000
GBP
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
51,878,000
GBP
|
62,396,000
GBP
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash [abstract] | |||
| Balances with banks |
1,786,000
GBP
|
809,000
GBP
|
— |
| Cash and cash equivalents |
1,786,000
GBP
|
809,000
GBP
|
3,820,000
GBP
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
380,000
GBP
|
8,000
GBP
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
2,134,000
GBP
|
10,642,000
GBP
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
18,695,000
GBP
|
20,700,000
GBP
|
— |
| Miscellaneous liabilities [abstract] | |||
| Derivative financial liabilities |
–
GBP
|
176,000
GBP
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1,225,000
GBP
|
1,223,000
GBP
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
116,153,000
GBP
|
105,120,000
GBP
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
1,050,000
GBP
|
7,463,000
GBP
|
— |
| Reserve of gains and losses on hedging instruments that hedge investments in equity instruments |
104,000
GBP
|
42,000
GBP
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
169,851,000
GBP
|
175,021,000
GBP
|
— |
| Liabilities |
27,837,000
GBP
|
37,775,000
GBP
|
— |
| Assets (liabilities) |
142,014,000
GBP
|
137,246,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
91,552,000
GBP
|
96,482,000
GBP
|
— |
| Current liabilities |
22,570,000
GBP
|
32,551,000
GBP
|
— |
| Current assets (liabilities) |
68,982,000
GBP
|
63,931,000
GBP
|
— |
| Assets less current liabilities [abstract] |