Statement Of Financial Position [Abstract]

GOODWIN PLC - Filing #2078686

Concept As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
105,337,000 GBP
101,243,000 GBP
Right-of-use assets
11,744,000 GBP
6,763,000 GBP
Investments accounted for using equity method
828,000 GBP
964,000 GBP
Non-current assets
149,525,000 GBP
140,350,000 GBP
Current assets [abstract]
Current inventories
46,809,000 GBP
47,955,000 GBP
Trade and other current receivables
31,894,000 GBP
34,589,000 GBP
Cash and cash equivalents
30,678,000 GBP
19,661,000 GBP
11,651,000 GBP
Current assets
134,703,000 GBP
122,483,000 GBP
Assets
284,228,000 GBP
262,833,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
751,000 GBP
769,000 GBP
Retained earnings
123,714,000 GBP
119,055,000 GBP
Equity attributable to owners of parent
122,281,000 GBP
124,747,000 GBP
Non-controlling interests
4,369,000 GBP
4,410,000 GBP
Equity
126,650,000 GBP
751,000 GBP
2,391,000 GBP
123,714,000 GBP
4,369,000 GBP
633,000 GBP
122,281,000 GBP
GBP
426,000 GBP
129,157,000 GBP
124,747,000 GBP
4,410,000 GBP
119,055,000 GBP
1,504,000 GBP
849,000 GBP
769,000 GBP
976,000 GBP
5,244,000 GBP
111,440,000 GBP
463,000 GBP
115,310,000 GBP
4,433,000 GBP
769,000 GBP
5,244,000 GBP
140,000 GBP
119,743,000 GBP
2,746,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
274,000 GBP
246,000 GBP
Deferred tax liabilities
14,799,000 GBP
11,363,000 GBP
Non-current liabilities
96,524,000 GBP
58,865,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
231,000 GBP
266,000 GBP
Trade and other current payables
30,830,000 GBP
31,765,000 GBP
Current tax liabilities, current
859,000 GBP
921,000 GBP
Current liabilities
61,054,000 GBP
74,811,000 GBP
Liabilities
157,578,000 GBP
133,676,000 GBP

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