Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bellway PLC - Filing #1952158

Concept As at
2023-07-31
As at
2022-07-31
As at
2021-07-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
31,700,000 GBP
34,200,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
GBP
GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
4,900,000 GBP
9,300,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
2,500,000 GBP
7,100,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
88,300,000 GBP
114,600,000 GBP
Classes of current inventories [abstract]
Current inventories
4,575,600,000 GBP
4,423,600,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
362,000,000 GBP
375,300,000 GBP
460,300,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
130,000,000 GBP
130,000,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
107,300,000 GBP
106,600,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
900,800,000 GBP
930,200,000 GBP
Issued capital [abstract]
Issued capital
15,000,000 GBP
15,400,000 GBP
Retained earnings [abstract]
Retained earnings
3,242,700,000 GBP
3,148,900,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
20,400,000 GBP
20,000,000 GBP
Net assets (liabilities) [abstract]
Assets
5,114,100,000 GBP
4,985,100,000 GBP
Liabilities
1,652,500,000 GBP
1,617,300,000 GBP
Assets (liabilities)
3,461,600,000 GBP
3,367,800,000 GBP
Net current assets (liabilities) [abstract]
Current assets
5,034,700,000 GBP
4,913,500,000 GBP
Current liabilities
1,005,500,000 GBP
971,000,000 GBP
Assets less current liabilities [abstract]

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