Statement Of Financial Position [Abstract]

STELRAD GROUP PLC - Filing #1870174

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	91 , 6 0 4 GBP	—	—	—	—	—	—	—	—	—	—	—	53 ,69 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	3 17 GBP	—	—	—	—	—	—	—	—	—	—	—	10,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5 , 39 7 GBP	—	—	—	—	—	—	—	—	—	—	—	6, 28 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 0 1 , 17 3 GBP	—	—	—	—	—	—	—	—	—	—	—	59, 9 8 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	7 7, 8 5 1 GBP	—	—	—	—	—	—	—	—	—	—	—	5 6 ,7 8 1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	60,497,000 GBP	—	—	—	—	—	—	—	—	—	—	—	4 6 ,7 31 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	22 , 6 41 GBP	—	—	—	—	—	—	—	—	—	—	—	15, 56 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,0 83 GBP
Current assets	161 , 22 4 GBP	—	—	—	—	—	—	—	—	—	—	—	1 1 9 , 17 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	262 , 397 GBP	—	—	—	—	—	—	—	—	—	—	—	17 9 , 1 6 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	127,000 GBP	—	—	—	—	—	—	—	—	—	—	—	1 2 7, 3 5 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	2 2 7, 8 4 9 GBP	—	—	—	—	—	—	—	—	—	—	—	5 7, 8 14 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	— GBP	—	—	—	—	—	—	—	—	—	—	—	1 3 , 3 91 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	5 1,449 GBP	—	—	—	—	—	—	—	—	—	—	—	2 6 , 91 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	5 1,449 GBP	— GBP	2 2 7, 8 4 9 GBP	127,000 GBP	62 ,05 8 GBP	1 14,469 GBP	6 6 , 141 GBP	1 1 4,469 GBP	— GBP	2 6 , 91 2 GBP	— GBP	— GBP	35 , 2 39 GBP	1 3 , 391 GBP	— GBP	5 7, 8 14 GBP	8, 32 7 GBP	8, 327 GBP	1 2 7, 3 5 3 GBP	5 7, 17 7 GBP	1 1 4,469 GBP	1 3 , 391 GBP	5 7, 17 7 GBP	1 2 7, 3 5 3 GBP	43 , 26 0 GBP	65,000 GBP	94 0 GBP	35 ,0 62 GBP	19 8 GBP	9 , 4 01 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	1 ,7 9 9 GBP	—	—	—	—	—	—	—	—	—	—	—	15 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	2 , 6 11 GBP	—	—	—	—	—	—	—	—	—	—	—	126,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	10 7, 4 6 5 GBP	—	—	—	—	—	—	—	—	—	—	—	64, 877 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	920,000 GBP	—	—	—	—	—	—	—	—	—	—	—	17 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	9 9 , 21 4 GBP	—	—	—	—	—	—	—	—	—	—	—	83,883,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	103 , 4 8 3 GBP	—	—	—	—	—	—	—	—	—	—	—	8 7, 3 7 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	210 , 9 4 8 GBP	—	—	—	—	—	—	—	—	—	—	—	152, 255 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	262 , 397 GBP	—	—	—	—	—	—	—	—	—	—	—	17 9 , 1 6 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—