Statement Of Cash Flows [Abstract]
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||||
| Profit (loss) |
–
GBP
|
–
GBP
|
–
GBP
|
50 ,666
GBP
|
–
GBP
|
–
GBP
|
50,666,000
GBP
|
50,666,000
GBP
|
–
GBP
|
— |
–
GBP
|
— |
–
GBP
|
38 ,7 93
GBP
|
–
GBP
|
38,793,000
GBP
|
–
GBP
|
38 , 793
GBP
|
–
GBP
|
–
GBP
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||||
| Adjustments for finance costs | — | — | — |
1, 286
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
794,000
GBP
|
— | — | — | — | — |
| Adjustments for decrease (increase) in inventories | — | — | — |
7 ,010
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
7, 0 3 3
GBP
|
— | — | — | — | — |
| Adjustments for provisions | — | — | — |
362,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
8 09
GBP
|
— | — | — | — | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — |
1 2 9
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
5 9 4
GBP
|
— | — | — | — | — |
| Other adjustments to reconcile profit (loss) | — | — | — |
33,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
432,000
GBP
|
— | — | — | — | — |
| Cash flows from (used in) operations | — | — | — |
104 ,67 1
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
91 ,7 28
GBP
|
— | — | — | — | — |
| Interest paid, classified as operating activities | — | — | — |
1 ,136
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
2 ,1 51
GBP
|
— | — | — | — | — |
| Income taxes paid (refund), classified as operating activities | — | — | — |
20,203,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
10 , 89 5
GBP
|
— | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — |
83, 332
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
78 ,682
GBP
|
— | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||||
| Cash flows from losing control of subsidiaries or other businesses, classified as investing activities | — | — | — |
209,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
152,000
GBP
|
— | — | — | — | — |
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — |
4 , 7 9 0
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
73 9
GBP
|
— | — | — | — | — |
| Proceeds from sales of property, plant and equipment, classified as investing activities | — | — | — |
1, 539
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
8 ,9 97
GBP
|
— | — | — | — | — |
| Purchase of property, plant and equipment, classified as investing activities | — | — | — |
4 5 , 8 4 2
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
32,670,000
GBP
|
— | — | — | — | — |
| Proceeds from sales of intangible assets, classified as investing activities | — | — | — |
–
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
71,000
GBP
|
— | — | — | — | — |
| Purchase of intangible assets, classified as investing activities | — | — | — |
3,798,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
6 , 269
GBP
|
— | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — |
52,682,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
34,908,000
GBP
|
— | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||||
| Proceeds from borrowings, classified as financing activities | — | — | — |
4,817,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
61 ,7 73
GBP
|
— | — | — | — | — |
| Repayments of borrowings, classified as financing activities | — | — | — |
30 ,960
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
24,622,000
GBP
|
— | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — |
5, 8 57
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
6 ,1 9 6
GBP
|
— | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — |
56 ,95 4
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
7, 4 9 9
GBP
|
— | — | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — |
2 6 , 3 0 4
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
36 , 275
GBP
|
— | — | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — |
1, 210
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
548,000
GBP
|
— | — | — | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
111,091,000
GBP
|
— |
1 36 ,1 85
GBP
|
— | — | — | — | — | — | — | — |
9 9, 362
GBP
|