Subclassifications Of Assets, Liabilities And Equities [Abstract]

NATIONAL WORLD PLC - Filing #5873591

Concept As at
2024-12-28
As at
2023-12-30
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
900,000 GBP
1,100,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
12,000,000 GBP
11,600,000 GBP
Goodwill
13,700,000 GBP
13,300,000 GBP
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
100,000 GBP
1,100,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
19,000,000 GBP
15,300,000 GBP
Classes of current inventories [abstract]
Current inventories
100,000 GBP
- GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10,900,000 GBP
10,700,000 GBP
27,000,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
- GBP
1,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
21,400,000 GBP
19,900,000 GBP
Issued capital [abstract]
Issued capital
300,000 GBP
300,000 GBP
Retained earnings [abstract]
Retained earnings
9,900,000 GBP
7,800,000 GBP
Net assets (liabilities) [abstract]
Assets
60,300,000 GBP
57,400,000 GBP
Liabilities
22,700,000 GBP
21,900,000 GBP
Assets (liabilities)
37,600,000 GBP
35,500,000 GBP
Net current assets (liabilities) [abstract]
Current assets
30,800,000 GBP
26,000,000 GBP
Current liabilities
22,300,000 GBP
21,600,000 GBP
Assets less current liabilities [abstract]

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