Subclassifications Of Assets, Liabilities And Equities [Abstract]

MOONPIG GROUP PLC - Filing #2059289

Concept As at
2024-04-30
As at
2023-04-30
As at
2022-04-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
26,900,000 GBP
32,3 11 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
2 03, 59 1 GBP
2 10,4 5 5 GBP
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
16 4 GBP
1 , 75 7 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
6,57 7 GBP
6,3 31 GBP
Classes of current inventories [abstract]
Current inventories
7, 0 9 4 GBP
12, 333 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
9, 6 4 4 GBP
2 2, 394 GBP
1 01 , 67 7 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
838,000 GBP
711,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
118, 2 92 GBP
170,493,000 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
73,000 GBP
27,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
1,5 5 2 GBP
4,8 58 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
4,0 0 8 GBP
2,58 9 GBP
Trade and other current payables
96 ,73 9 GBP
110 ,119 GBP
Issued capital [abstract]
Issued capital
3 4,33 1 GBP
3 4, 211 GBP
Retained earnings [abstract]
Retained earnings
64 2,0 56 GBP
6 03,8 49 GBP
Miscellaneous equity [abstract]
Merger reserve
9 93 ,0 2 6 GBP
993,026,000 GBP
Net assets (liabilities) [abstract]
Assets
25 8,53 2 GBP
2 8 9, 7 0 5 GBP
Liabilities
2 5 4 ,69 6 GBP
3 23, 4 24 GBP
Net current assets (liabilities) [abstract]
Current assets
26,26 6 GBP
4 3,02 9 GBP
Current liabilities
11 0,3 61 GBP
118,6 0 0 GBP
Assets less current liabilities [abstract]

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