Subclassifications Of Assets, Liabilities And Equities [Abstract]

AJ Bell PLC - Filing #3394974

Concept As at
2023-09-30
As at
2022-09-30
As at
2021-09-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3,809,000 GBP
3,325,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
7,433,000 GBP
8,779,000 GBP
Goodwill
6,991,000 GBP
6,991,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
58,501,000 GBP
49,436,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
146,304,000 GBP
84,030,000 GBP
94,008,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
52,437,000 GBP
15,604,000 GBP
Issued capital [abstract]
Issued capital
52,000 GBP
51,000 GBP
Retained earnings [abstract]
Retained earnings
159,399,000 GBP
124,886,000 GBP
Net assets (liabilities) [abstract]
Assets
234,322,000 GBP
165,482,000 GBP
Liabilities
68,285,000 GBP
32,088,000 GBP
Assets (liabilities)
166,037,000 GBP
133,394,000 GBP
Net current assets (liabilities) [abstract]
Current assets
204,805,000 GBP
133,504,000 GBP
Current liabilities
55,254,000 GBP
17,689,000 GBP
Assets less current liabilities [abstract]

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