Subclassifications Of Assets, Liabilities And Equities [Abstract]

NORCROS PLC - Filing #1657803

Concept	As at 2022-03-31	As at 2021-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	29. 0 GBP	2 8.0 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	2 9 .1 GBP	3 2.8 GBP
Goodwill	6 1. 2 GBP	6 0.8 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset	19. 6 GBP	— GBP
Trade and other current receivables [abstract]
Trade and other current receivables	7 1 .1 GBP	6 4.6 GBP
Classes of current inventories [abstract]
Current inventories	10 0 .6 GBP	7 8 .1 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 7. 4 GBP	28,300,000 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets	1. 6 GBP	— GBP
Borrowings [abstract]
Non-current portion of non-current borrowings	18 . 8 GBP	17,800,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	10 2 . 4 GBP	9 5.4 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	— GBP	18. 3 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities	— GBP	2 .3 GBP
Issued capital [abstract]
Issued capital	8 .1 GBP	8 .1 GBP
Net assets (liabilities) [abstract]
Assets (liabilities)	20 0.3 GBP	14 8. 4 GBP
Net current assets (liabilities) [abstract]
Current assets	2 0 0 .7 GBP	17 1. 0 GBP
Current liabilities	11 0 . 8 GBP	1 0 4 .1 GBP
Current assets (liabilities)	8 9.9 GBP	6 6.9 GBP
Assets less current liabilities [abstract]
Assets less current liabilities	2 4 8 .7 GBP	2 0 8 .1 GBP