Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bellway PLC - Filing #3441962

Concept As at
2024-07-31
As at
2023-07-31
As at
2022-07-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
30,200,000 GBP
31,700,000 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
9,800,000 GBP
4,900,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
GBP
GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
900,000 GBP
2,500,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
76,800,000 GBP
88,300,000 GBP
Classes of current inventories [abstract]
Current inventories
4,714,800,000 GBP
4,575,600,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
119,500,000 GBP
362,000,000 GBP
375,300,000 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
93,600,000 GBP
107,300,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
792,900,000 GBP
900,800,000 GBP
Issued capital [abstract]
Issued capital
14,800,000 GBP
15,000,000 GBP
Retained earnings [abstract]
Retained earnings
3,245,300,000 GBP
3,242,700,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
20,600,000 GBP
20,400,000 GBP
Net assets (liabilities) [abstract]
Assets
4,999,700,000 GBP
5,114,100,000 GBP
Liabilities
1,534,300,000 GBP
1,652,500,000 GBP
Assets (liabilities)
3,465,400,000 GBP
3,461,600,000 GBP
Net current assets (liabilities) [abstract]
Current assets
4,911,100,000 GBP
5,034,700,000 GBP
Current liabilities
933,500,000 GBP
1,005,500,000 GBP
Assets less current liabilities [abstract]

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