Acquisitions (Details) - Schedule of intangible assets as part of the acquisition £ in Thousands, shares in Thousands |
Jan. 31, 2022
GBP (£)
shares
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Schedule Of Intangible Assets As Part Of The Acquisition Abstract | |
Property, plant and equipment | £ 7,342 |
Right-of-use assets | 6,276 |
Inventory | 1,752 |
Trade and other receivables | 6,401 |
Cash and cash equivalents | 3,743 |
Trade and other payables | (6,992) |
Loans and borrowings | (10,194) |
Lease liabilities | (6,276) |
Provisions | (631) |
Total net assets acquired | 1,421 |
Intangible assets recognized on acquisition: | |
Brand | 4,158 |
Customer relationships | 3,669 |
Software | 2,592 |
Deferred tax arising on intangible assets | (2,501) |
Total intangible assets recognized on acquisition | 7,918 |
Total identifiable net assets at fair value | 9,339 |
Goodwill | 50,597 |
Purchase consideration transferred | 59,936 |
Satisfied by: | |
Cash | 27,694 |
Deferred consideration | 2,955 |
Debt assumed and discharged | £ 6,236 |
Shares issued (in Shares) | shares | 23,051 |
Purchase consideration transferred | £ 59,936 |
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- Definition Brand for Acquisition. No definition available.
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- Definition Cash flow is the net amount of cash and cash equivalents being transferred into and out of a business. No definition available.
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- Definition Customer relationships. No definition available.
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- References No definition available.
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- Definition A deferred payment option defers payment on an investment until a later date. Learn how deferred payments work with student loans and mortgages. No definition available.
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- Definition Deferred tax arising on intangible assets. No definition available.
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- Definition Dilapidation provision. No definition available.
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- Definition Goodwill is calculated by taking the purchase price of a company and subtracting the difference between the fair market value of the assets and liabilities. No definition available.
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- References No definition available.
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- Definition Inventory. No definition available.
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- Definition The lease requires a renter to book assets and liabilities associated with the lease if the rental contract meets specific requirements. No definition available.
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- Definition Other loans and borrowings. No definition available.
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- Definition Purchase consideration transferred. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Shares issued. No definition available.
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- Definition Software for Acquisition. No definition available.
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- Definition Total identifiable net assets at fair value. No definition available.
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- Definition Total intangible assets recognised on acquisition. No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value of receivables acquired in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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