Subclassifications Of Assets, Liabilities And Equities [Abstract]

Games Workshop Group PLC - Filing #2288572

Concept As at
2024-06-02
As at
2023-05-29
As at
2023-05-28
As at
2022-05-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
56,500,000 GBP
55,700,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
22,800,000 GBP
21,200,000 GBP
Goodwill
1,400,000 GBP
1,400,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
19,700,000 GBP
13,600,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
37,800,000 GBP
36,300,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
107,600,000 GBP
90,200,000 GBP
90,200,000 GBP
71,400,000 GBP
Trade and other payables [abstract]
Trade and other payables
46,300,000 GBP
37,000,000 GBP
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
700,000 GBP
500,000 GBP
Issued capital [abstract]
Issued capital
1,600,000 GBP
1,600,000 GBP
Retained earnings [abstract]
Retained earnings
227,400,000 GBP
213,200,000 GBP
Net assets (liabilities) [abstract]
Assets
351,300,000 GBP
326,800,000 GBP
Assets (liabilities)
251,400,000 GBP
235,100,000 GBP
Net current assets (liabilities) [abstract]
Current assets
191,900,000 GBP
174,000,000 GBP
Current liabilities
58,400,000 GBP
48,200,000 GBP
Current assets (liabilities)
133,500,000 GBP
125,800,000 GBP
Assets less current liabilities [abstract]

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