Subclassifications Of Assets, Liabilities And Equities [Abstract]

MOONPIG GROUP PLC - Filing #1905968

Concept As at
2023-04-30
As at
2022-04-30
As at
2021-04-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
32 ,311 GBP
21, 241 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
210,455,000 GBP
34 ,0 28 GBP
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
1,75 7 GBP
GBP
Trade and other current receivables [abstract]
Trade and other current receivables
6 ,331 GBP
4, 292 GBP
Classes of current inventories [abstract]
Current inventories
12,333,000 GBP
1 0,1 17 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
22 ,3 94 GBP
1 0 1, 67 7 GBP
66 ,020 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
711,000 GBP
GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
170, 493 GBP
1 6 9 ,9 5 0 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
27,000 GBP
213,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
4 ,85 8 GBP
6,312,000 GBP
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
2,5 89 GBP
2, 2 47 GBP
Trade and other current payables
11 0,119 GBP
4 3,30 2 GBP
Issued capital [abstract]
Issued capital
3 4, 2 11 GBP
34 , 211 GBP
Retained earnings [abstract]
Retained earnings
603,8 49 GBP
5 76 , 5 0 7 GBP
Miscellaneous equity [abstract]
Merger reserve
9 9 3, 0 2 6 GBP
993,0 26 GBP
Net assets (liabilities) [abstract]
Assets
2 8 9, 7 0 5 GBP
173,539,000 GBP
Liabilities
323,4 24 GBP
242,8 5 8 GBP
Net current assets (liabilities) [abstract]
Current assets
43,0 29 GBP
116,34 2 GBP
Current liabilities
118,6 0 0 GBP
4 9, 75 0 GBP
Assets less current liabilities [abstract]

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