Search
Unaudited Audited
As at
31 December
As at
30 June
Note 2019
£m
2018
£m
2019
£m
Assets
Intangible assets 2 2 2
Property, plant and equipment 17 15 16
Lease right of use assets 8 - -
Investments 8 6 6
Deferred tax assets 4 4 4
Retirement benefit surplus 5 17 16 18
Trade and other receivables 7 7 9
Total non-current assets 63 50 55
Inventories  6 2,350 2,258 2,297
Trade and other receivables 37 43 48
Current corporation tax receivables 14 - -
Cash and cash equivalents 8 89 102 204
Total current assets 2,490 2,403 2,549
Total assets 2,553 2,453 2,604
Equity
Retained earnings at 1 July 19 1,481 1,379 1,379
Profit for the period 128 150 329
Other comprehensive (expense) for the period (2) (4) (6)
Dividends paid (72) (70) (218)
Movement in LTIP/SAYE 3 1 (3)
Retained earnings  1,538 1,456 1,481
Share capital 10 37 37 37
Share premium account 59 59 59
Other reserves 8 8 8
Total equity 1,642 1,560 1,585
Liabilities
Bank loans 8 75 1 80
Trade and other payables 7 125 143 167
Deferred tax liabilities 4 4 4
Long-term provisions  8 9 8
Total non-current liabilities 212 157 259
Bank overdrafts and loans 8 - - -
Trade and other payables 7 699 702 726
Current income tax liabilities  - 34 34
Total current liabilities  699 736 760
Total liabilities 911 893 1,019
Total equity and liabilities 2,553 2,453 2,604