Statement Of Financial Position [Abstract]

MJ GLEESON PLC - Filing #1792458

Concept 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
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
8,112,000 GBP
6,684,000 GBP
Trade and other non-current receivables
5,051,000 GBP
4,672,000 GBP
Deferred tax assets
941,000 GBP
1,233,000 GBP
Non-current assets
14,104,000 GBP
12,589,000 GBP
Current assets [abstract]
Current inventories
286,882,000 GBP
239,961,000 GBP
Trade and other current receivables
29,243,000 GBP
22,378,000 GBP
Current tax assets, current
3,565,000 GBP
3,875,000 GBP
Cash and cash equivalents
33,764,000 GBP
34,331,000 GBP
76,807,000 GBP
Current assets
353,454,000 GBP
300,545,000 GBP
Assets
367,558,000 GBP
313,134,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,166,000 GBP
1,165,000 GBP
Retained earnings
255,638,000 GBP
227,923,000 GBP
Share premium
15,843,000 GBP
15,843,000 GBP
Equity
255,638,000 GBP
15,843,000 GBP
272,176,000 GBP
471,000 GBP
1,166,000 GBP
15,843,000 GBP
1,165,000 GBP
244,931,000 GBP
227,923,000 GBP
GBP
212,605,000 GBP
15,843,000 GBP
195,601,000 GBP
GBP
1,161,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
12,049,000 GBP
236,000 GBP
Trade and other non-current payables
9,703,000 GBP
6,917,000 GBP
Non-current liabilities
21,752,000 GBP
7,153,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,339,000 GBP
23,000 GBP
Trade and other current payables
72,291,000 GBP
61,027,000 GBP
Current liabilities
73,630,000 GBP
61,050,000 GBP
Liabilities
95,382,000 GBP
68,203,000 GBP

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