Statement Of Financial Position [Abstract]

NATIONAL WORLD PLC - Filing #5873586

Concept As at
2024-12-28
As at
2024-12-28
As at
2024-12-28
As at
2024-12-28
As at
2023-12-30
As at
2023-12-30
As at
2023-12-30
As at
2023-12-30
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
900,000 GBP
1,100,000 GBP
Right-of-use assets
700,000 GBP
800,000 GBP
Goodwill
13,700,000 GBP
13,300,000 GBP
Intangible assets other than goodwill
12,000,000 GBP
11,600,000 GBP
Deferred tax assets
1,200,000 GBP
2,500,000 GBP
Non-current assets
29,500,000 GBP
30,400,000 GBP
Current assets [abstract]
Current inventories
100,000 GBP
- GBP
Trade and other current receivables
19,000,000 GBP
15,300,000 GBP
Cash and cash equivalents
10,900,000 GBP
10,700,000 GBP
27,000,000 GBP
Current assets
30,800,000 GBP
26,000,000 GBP
Assets
60,300,000 GBP
57,400,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
300,000 GBP
300,000 GBP
Retained earnings
9,900,000 GBP
7,800,000 GBP
Share premium
27,400,000 GBP
27,400,000 GBP
Equity
9,900,000 GBP
37,600,000 GBP
300,000 GBP
27,400,000 GBP
7,800,000 GBP
27,400,000 GBP
300,000 GBP
35,500,000 GBP
34,000,000 GBP
24,600,000 GBP
9,100,000 GBP
300,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities
400,000 GBP
200,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
600,000 GBP
900,000 GBP
Trade and other current payables
21,400,000 GBP
19,900,000 GBP
Current liabilities other than liabilities included in disposal groups classified as held for sale
- GBP
100,000 GBP
Current liabilities
22,300,000 GBP
21,600,000 GBP
Liabilities
22,700,000 GBP
21,900,000 GBP

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