Statement Of Financial Position [Abstract]

OSB Group PLC - Filing #1592509

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	3 5 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 9. 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 .4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	5,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	2, 736.7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2, 370 .6 GBP	—	—	—	—	—	—	—	—	—	2, 102.8 GBP	—	—	—	—	—
Assets	—	—	—	—	—	24,531,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,654,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	4. 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,359 .8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	3 , 2 15 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,608,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	1,1 9 5.9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1, 351.5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	2 ,02 4.4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 , 61 6.9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 .5 GBP	– GBP	3,215. 1 GBP	150,000,000 GBP	1 ,355 .3 GBP	2,024,400,000 GBP	600,000 GBP	700,000 GBP	1 3.4 GBP	1 .1 GBP	4,500,000 GBP	– GBP	1,355,300,000 GBP	1,608,600,000 GBP	60,000,000 GBP	1,359 .8 GBP	4,000,000 GBP	1,000,000 GBP	– GBP	7. 8 GBP	1,6 7 6. 9 GBP	– GBP	1,000,000 GBP	– GBP	60,000,000 GBP	12,800,000 GBP	– GBP	1,000,000 GBP	6,500,000 GBP	8 64.2 GBP	1 , 4 7 7. 0 GBP	553. 2 GBP	500,000 GBP	5,600,000 GBP	3,700,000 GBP	4,500,000 GBP
Liabilities [abstract]
Provisions [abstract]
Other provisions	—	—	—	—	—	2 .0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities	—	—	—	—	—	1,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	3 9. 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	22,507 .5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,977,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	24,531. 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,654,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—