Statement Of Financial Position [Abstract]

BRAEMAR PLC - Filing #3459161

Concept As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2022-02-28
As at
2022-02-27
As at
2022-02-27
As at
2022-02-27
As at
2022-02-27
As at
2022-02-27
As at
2022-02-27
As at
2021-03-01
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5,320,000 GBP
7, 0 7 8 GBP
9, 8 41 GBP
Goodwill
7 1 ,4 07 GBP
79,8 91 GBP
83,955,000 GBP
Intangible assets other than goodwill
3,980,000 GBP
9 97 GBP
2 ,1 2 9 GBP
Deferred tax assets
4 ,794 GBP
3 ,71 3 GBP
2,900,000 GBP
Non-current assets
9 7, 6 8 6 GBP
99,827,000 GBP
106,638,000 GBP
Current assets [abstract]
Trade and other current receivables
43 ,323 GBP
3 5,79 2 GBP
33, 416 GBP
Current tax assets, current
973,000 GBP
GBP
GBP
Cash and cash equivalents
34 ,735 GBP
13,964,000 GBP
14, 111 GBP
1 4 ,1 6 4 GBP
Current assets
80, 2 55 GBP
49, 81 0 GBP
5 0,2 82 GBP
Assets
1 7 7, 9 4 1 GBP
1 49 ,63 7 GBP
1 56,92 0 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3, 292 GBP
3,2 21 GBP
3 , 1 74 GBP
Retained earnings
1 ,381 GBP
4 ,1 1 9 GBP
1 8 ,4 82 GBP
Share premium
53 ,796 GBP
53 ,03 0 GBP
52 , 510 GBP
Other reserves
28,819,000 GBP
2 6 ,1 3 0 GBP
2 7, 1 0 0 GBP
Equity
76, 68 1 GBP
28,819,000 GBP
1 0,6 07 GBP
1,381,000 GBP
53,79 6 GBP
3, 292 GBP
71,491,000 GBP
6, 7 7 1 GBP
5 3,0 30 GBP
2 6 ,1 3 0 GBP
4 ,1 1 9 GBP
3,2 21 GBP
71,491,000 GBP
62,940,000 GBP
62,940,000 GBP
5 2, 51 0 GBP
3 , 1 74 GBP
27,100,000 GBP
1,362,000 GBP
9 9 4 GBP
GBP
3 ,5 70 GBP
2 , 57 6 GBP
1,362,000 GBP
5 2, 51 0 GBP
1 8,4 8 2 GBP
15,906,000 GBP
2 8,0 9 4 GBP
3 , 1 74 GBP
GBP
6 6 ,51 0 GBP
GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
734,000 GBP
797,000 GBP
690,000 GBP
Trade and other non-current payables
542,000 GBP
GBP
GBP
Deferred tax liabilities
344,000 GBP
GBP
1 74 GBP
Non-current liabilities
35,4 13 GBP
3 4 ,76 5 GBP
39, 936 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2 ,57 5 GBP
4 86 GBP
307,000 GBP
Trade and other current payables
5 7, 3 1 0 GBP
39, 183 GBP
4 7, 8 3 3 GBP
Liabilities included in disposal groups classified as held for sale
GBP
GBP
1 25 GBP
Current liabilities
65,84 7 GBP
43,38 1 GBP
5 4 ,0 4 4 GBP
Liabilities
101, 260 GBP
7 8 ,1 4 6 GBP
93 ,980 GBP

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