| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | £17.4M | £16.5M | £11.1M | £9.9M | £38.3M | £12.5M | +5.5% | |
| Property, Plant & Equipment | £51.6M | £48.7M | — | £32.2M | £31.6M | — | +6.0% | |
| Deferred Tax Assets | £900K | £600K | — | £2.1M | £3.6M | — | +50.0% | |
| Current Tax Assets | £4.6M | £1.7M | — | — | — | — | +170.6% | |
| Total Assets | £660.9M | £615.6M | — | £537.2M | £536.0M | — | +7.4% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | £9.9M | £1.4M | — | — | — | — | +607.1% | |
| Current Tax Liabilities | — | — | — | — | £1.5M | — | — | |
| Total Liabilities | £306.4M | £268.7M | — | £269.0M | £316.4M | — | +14.0% | |
| Equity | ||||||||
| Share Capital | £3.5M | £3.5M | — | £3.4M | £3.4M | — | +0.0% | |
| Share Premium | £203.8M | £203.2M | — | £202.2M | £202.2M | — | +0.3% | |
| Retained Earnings | £153.2M | £137.7M | — | £57.0M | £10.5M | — | +11.3% | |
| Total Equity | £354.5M | £346.9M | £315.8M | £268.2M | £219.6M | £206.5M | +2.2% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | £17.4M | £16.5M | £11.1M | £9.9M | £38.3M | £12.5M | +5.5% | |
| Property, Plant & Equipment | £51.6M | £48.7M | — | £32.2M | £31.6M | — | +6.0% | |
| Deferred Tax Assets | £900K | £600K | — | £2.1M | £3.6M | — | +50.0% | |
| Current Tax Assets | £4.6M | £1.7M | — | — | — | — | +170.6% | |
| Total Assets | £660.9M | £615.6M | — | £537.2M | £536.0M | — | +7.4% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | £9.9M | £1.4M | — | — | — | — | +607.1% | |
| Current Tax Liabilities | — | — | — | — | £1.5M | — | — | |
| Total Liabilities | £306.4M | £268.7M | — | £269.0M | £316.4M | — | +14.0% | |
| Equity | ||||||||
| Share Capital | £3.5M | £3.5M | — | £3.4M | £3.4M | — | +0.0% | |
| Share Premium | £203.8M | £203.2M | — | £202.2M | £202.2M | — | +0.3% | |
| Retained Earnings | £153.2M | £137.7M | — | £57.0M | £10.5M | — | +11.3% | |
| Total Equity | £354.5M | £346.9M | £315.8M | £268.2M | £219.6M | £206.5M | +2.2% | |
