| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Oct '24 | 31 Oct '23 | 31 Oct '22 | 30 Oct '21 | 31 Oct '20 |
|---|
| Revenue | n/a | n/a | n/a | n/a | n/a |
| Operating Profit / Loss | (0.66) | (0.54) | (0.54) | (0.51) | (0.86) |
| Net Interest | (0.38) | 0.01 | (0.52) | (0.24) | (0.01) |
| Pre Tax Profit | (47.29) | (0.53) | (1.06) | 0.75 | (0.88) |
| Post Tax Profit | (47.29) | (0.53) | (1.06) | (0.75) | (0.88) |
| Profit for the Period | (47.29) | (0.53) | (1.07) | (0.75) | (0.88) |
| Equity Holders of Parent Company | (47.29) | (0.53) | (1.07) | (0.75) | (0.88) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (5.70p) | (0.07p) | (0.16p) | (0.14p) | (0.20p) |
| Earnings per Share (Diluted) | (5.70p) | (0.07p) | (0.16p) | (0.14p) | (0.20p) |
| Earnings per Share (Adjusted) | (5.70p) | (0.07p) | (0.16p) | (0.14p) | (0.20p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (5.70p) | (0.07p) | (0.16p) | (0.14p) | (0.20p) |
| Earnings per Share (Diluted) | (5.70p) | (0.07p) | (0.16p) | (0.14p) | (0.20p) |
| Earnings per Share (Adjusted) | (5.70p) | (0.07p) | (0.16p) | (0.14p) | (0.20p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Oct '24 | 31 Oct '23 | 31 Oct '22 | 30 Oct '21 | 31 Oct '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | 3.58 | 3.58 | 3.58 | 3.58 |
| Property, Plant and Equipment | n/a | 0.16 | 0.16 | 0.16 | 0.16 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | n/a | 3.74 | 3.74 | 3.74 | 3.74 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 6.10 | 47.99 | 47.39 | 46.76 | 46.43 |
| Trade and Other Receivables | 0.11 | 0.12 | 0.17 | 0.16 | 0.22 |
| Cash at Bank and in Hand | 0.02 | 0.02 | 0.13 | 0.02 | 0.01 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 6.23 | 48.13 | 47.69 | 46.94 | 46.66 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 6.23 | 51.87 | 51.42 | 50.68 | 50.40 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 10.41 | 9.68 | 8.74 | 8.27 | 8.46 |
| Total Current Liabilities | 10.41 | 9.68 | 8.74 | 8.27 | 8.46 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Net Assets | (4.17) | 42.19 | 42.69 | 42.41 | 41.94 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 21.44 | 20.51 | 20.32 | 19.02 | 17.96 |
| Share Premium Account | 36.58 | 36.58 | 36.58 | 36.58 | 36.48 |
| Other Reserves | 11.81 | 11.81 | 11.97 | 11.92 | 11.88 |
| Retained Earnings | (74.01) | (26.71) | (26.18) | (25.12) | (24.37) |
| Shareholders Funds | (4.17) | 42.19 | 42.69 | 42.41 | 41.94 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | (4.17) | 42.19 | 42.69 | 42.41 | 41.94 |
| | | | | | |
| | 31 Oct '24 | 31 Oct '23 | 31 Oct '22 | 30 Oct '21 | 31 Oct '20 |
|---|
| Operating Margin | n/a | n/a | n/a | n/a | n/a |
| Return on Capital Employed | 1,123.74% | (1.39%) | (1.38%) | 2.54% | (2.27%) |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | n/a | n/a | n/a | n/a | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
| Net Asset Value per Share | (0.45p) | 4.16p | 4.21p | 4.18p | 4.13p |