Statement Of Financial Position [Abstract]

Next PLC - Filing #4998746

Concept As at
2022-01-29
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2022-01-29
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2022-01-29
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2022-01-29
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2022-01-29
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2022-01-29
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2022-01-29
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2022-01-29
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2022-01-29
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2022-01-29
As at
2021-01-31
As at
2021-01-30
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2021-01-30
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2021-01-30
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2021-01-30
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2021-01-30
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2021-01-30
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2021-01-30
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2021-01-30
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2021-01-30
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2021-01-30
As at
2020-01-26
As at
2020-01-25
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2020-01-25
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2020-01-25
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2020-01-25
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2020-01-25
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2020-01-25
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2020-01-25
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2020-01-25
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2020-01-25
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2020-01-25
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
601,100,000 GBP
474,800,000 GBP
Right-of-use assets
639,100,000 GBP
720,100,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
46,200,000 GBP
5,000,000 GBP
Deferred tax assets
34,000,000 GBP
70,400,000 GBP
Other non-current financial assets
18,000,000 GBP
39,400,000 GBP
Non-current assets
1,574,600,000 GBP
1,469,400,000 GBP
Current assets [abstract]
Current inventories
633,000,000 GBP
536,900,000 GBP
Trade and other current receivables
1,280,900,000 GBP
1,108,100,000 GBP
Other current financial assets
35,500,000 GBP
11,100,000 GBP
Cash and cash equivalents
199,900,000 GBP
514,800,000 GBP
514,800,000 GBP
52,900,000 GBP
Current assets
2,407,200,000 GBP
2,288,600,000 GBP
Assets
3,981,800,000 GBP
3,758,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Equity
13,300,000 GBP
16,600,000 GBP
900,000 GBP
27,900,000 GBP
331,700,000 GBP
2,731,000,000 GBP
1,010,000,000 GBP
700,000 GBP
1,443,800,000 GBP
4,900,000 GBP
16,600,000 GBP
19,700,000 GBP
271,200,000 GBP
100,000 GBP
1,443,800,000 GBP
2,367,200,000 GBP
660,900,000 GBP
13,300,000 GBP
2,500,000 GBP
900,000 GBP
441,500,000 GBP
900,000 GBP
2,163,600,000 GBP
1,443,800,000 GBP
13,300,000 GBP
16,600,000 GBP
284,900,000 GBP
24,700,000 GBP
500,000 GBP
GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
21,900,000 GBP
18,600,000 GBP
Non-current liabilities
1,763,700,000 GBP
1,900,300,000 GBP
Current liabilities [abstract]
Trade and other current payables
798,400,000 GBP
555,300,000 GBP
Other current financial liabilities
1,000,000 GBP
37,200,000 GBP
Current liabilities
1,208,100,000 GBP
1,196,800,000 GBP
Liabilities
2,971,800,000 GBP
3,097,100,000 GBP

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