Statement Of Financial Position [Abstract]

WILMINGTON PLC - Filing #1942648

Concept As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
7,015,000 GBP
6,876,000 GBP
Goodwill
60,561,000 GBP
61,128,000 GBP
Intangible assets other than goodwill
5,734,000 GBP
9,427,000 GBP
Deferred tax assets
925,000 GBP
1,041,000 GBP
Non-current assets
75,387,000 GBP
79,920,000 GBP
Current assets [abstract]
Trade and other current receivables
27,391,000 GBP
27,097,000 GBP
Cash and cash equivalents
42,173,000 GBP
19,785,000 GBP
7,374,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
GBP
1,450,000 GBP
Current assets
70,316,000 GBP
49,844,000 GBP
Assets
145,703,000 GBP
129,764,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,408,000 GBP
4,391,000 GBP
Retained earnings
25,407,000 GBP
11,675,000 GBP
Share premium
45,553,000 GBP
45,553,000 GBP
Treasury shares
786,000 GBP
1,093,000 GBP
Equity
3,431,000 GBP
80,648,000 GBP
25,407,000 GBP
2,635,000 GBP
49,175,000 GBP
2,141,000 GBP
11,675,000 GBP
67,089,000 GBP
48,851,000 GBP
4,422,000 GBP
2,069,000 GBP
36,667,000 GBP
15,696,000 GBP
48,904,000 GBP
1,390,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
921,000 GBP
1,228,000 GBP
Deferred tax liabilities
607,000 GBP
2,040,000 GBP
Non-current liabilities
7,763,000 GBP
10,130,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
307,000 GBP
307,000 GBP
Trade and other current payables
55,966,000 GBP
50,258,000 GBP
Liabilities included in disposal groups classified as held for sale
GBP
1,332,000 GBP
Current liabilities
57,292,000 GBP
52,545,000 GBP
Liabilities
65,055,000 GBP
62,675,000 GBP

Talk to a Data Expert

Have a question? We'll get back to you promptly.