Statement Of Financial Position [Abstract]

BOOT (HENRY) PLC - Filing #5878638

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
29,293,000 GBP
2,495,000 GBP
29,218,000 GBP
3,021,000 GBP
Right-of-use assets
3,460,000 GBP
1,615,000 GBP
3,986,000 GBP
2,022,000 GBP
Investment property
96,275,000 GBP
GBP
100,602,000 GBP
GBP
Investments accounted for using equity method
13,280,000 GBP
GBP
10,484,000 GBP
GBP
Trade and other non-current receivables
8,458,000 GBP
193,366,000 GBP
39,263,000 GBP
190,233,000 GBP
Deferred tax assets
219,000 GBP
244,000 GBP
213,000 GBP
244,000 GBP
Non-current assets
161,532,000 GBP
246,556,000 GBP
193,670,000 GBP
241,016,000 GBP
Current assets [abstract]
Current inventories
332,871,000 GBP
GBP
297,618,000 GBP
GBP
Trade and other current receivables
90,467,000 GBP
25,803,000 GBP
76,416,000 GBP
40,881,000 GBP
Current tax assets, current
GBP
2,664,000 GBP
GBP
GBP
Current assets
462,110,000 GBP
38,002,000 GBP
400,727,000 GBP
46,453,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,801,000 GBP
13,801,000 GBP
13,799,000 GBP
13,799,000 GBP
Retained earnings
399,791,000 GBP
117,927,000 GBP
383,219,000 GBP
102,833,000 GBP
Other reserves
8,293,000 GBP
9,430,000 GBP
8,248,000 GBP
9,385,000 GBP
Equity attributable to owners of parent
422,248,000 GBP
140,513,000 GBP
405,402,000 GBP
125,142,000 GBP
Non-controlling interests
2,900,000 GBP
GBP
4,716,000 GBP
GBP
Equity
645,000 GBP
399,791,000 GBP
13,801,000 GBP
2,900,000 GBP
1,008,000 GBP
422,248,000 GBP
117,927,000 GBP
8,293,000 GBP
13,801,000 GBP
9,430,000 GBP
425,148,000 GBP
140,513,000 GBP
645,000 GBP
875,000 GBP
410,118,000 GBP
383,219,000 GBP
1,011,000 GBP
8,248,000 GBP
4,716,000 GBP
102,833,000 GBP
13,799,000 GBP
405,402,000 GBP
9,385,000 GBP
13,799,000 GBP
125,142,000 GBP
875,000 GBP
394,289,000 GBP
2,352,000 GBP
7,482,000 GBP
100,680,000 GBP
5,967,000 GBP
365,692,000 GBP
13,763,000 GBP
388,322,000 GBP
8,619,000 GBP
122,095,000 GBP
13,763,000 GBP
967,000 GBP
967,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
154,000 GBP
GBP
1,178,000 GBP
GBP
Trade and other non-current payables
11,991,000 GBP
197,000 GBP
2,501,000 GBP
GBP
Deferred tax liabilities
7,568,000 GBP
2,845,000 GBP
5,372,000 GBP
2,162,000 GBP
Non-current liabilities
23,822,000 GBP
4,621,000 GBP
14,297,000 GBP
4,144,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,723,000 GBP
GBP
3,221,000 GBP
GBP
Trade and other current payables
89,820,000 GBP
66,490,000 GBP
73,477,000 GBP
68,350,000 GBP
Current tax liabilities, current
2,909,000 GBP
GBP
6,677,000 GBP
5,499,000 GBP
Current liabilities
174,672,000 GBP
139,424,000 GBP
169,982,000 GBP
158,183,000 GBP

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