Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-09-28 |
As at 2023-09-30 |
As at 2022-10-01 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
17,328,000
GBP
|
19,306,000
GBP
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
4,161,000
GBP
|
4,755,000
GBP
|
— |
Goodwill |
8,365,000
GBP
|
2,101,000
GBP
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
13,350,000
GBP
|
5,284,000
GBP
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
37,850,000
GBP
|
36,351,000
GBP
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
23,682,000
GBP
|
23,368,000
GBP
|
16,241,000
GBP
|
Miscellaneous current assets [abstract] | |||
Current derivative financial assets |
–
GBP
|
74,000
GBP
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
14,996,000
GBP
|
–
GBP
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Trade and other current payables |
57,463,000
GBP
|
45,066,000
GBP
|
— |
Miscellaneous current liabilities [abstract] | |||
Current derivative financial liabilities |
378,000
GBP
|
–
GBP
|
— |
Issued capital [abstract] | |||
Issued capital |
6,556,000
GBP
|
6,556,000
GBP
|
— |
Retained earnings [abstract] | |||
Retained earnings |
29,909,000
GBP
|
11,869,000
GBP
|
— |
Miscellaneous equity [abstract] | |||
Reserve of share-based payments |
6,349,000
GBP
|
6,035,000
GBP
|
— |
Capital redemption reserve |
20,359,000
GBP
|
20,359,000
GBP
|
— |
Merger reserve |
399,000
GBP
|
399,000
GBP
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
167,400,000
GBP
|
174,402,000
GBP
|
— |
Liabilities |
161,815,000
GBP
|
148,014,000
GBP
|
— |
Assets (liabilities) |
5,585,000
GBP
|
26,388,000
GBP
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
76,107,000
GBP
|
65,404,000
GBP
|
— |
Current liabilities |
73,139,000
GBP
|
66,948,000
GBP
|
— |
Current assets (liabilities) |
2,968,000
GBP
|
1,544,000
GBP
|
— |
Assets less current liabilities [abstract] |