Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

STELRAD GROUP PLC - Filing #1870174

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	62 ,05 8 GBP	—	—	—	—	—	—	5 7, 17 7 GBP	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	1 0 1 , 17 3 GBP	—	—	—	—	—	—	59, 9 8 8 GBP	—	—	—	—	—	—
Current assets	161 , 22 4 GBP	—	—	—	—	—	—	1 1 9 , 17 9 GBP	—	—	—	—	—	—
Non-current liabilities	10 7, 4 6 5 GBP	—	—	—	—	—	—	64, 877 GBP	—	—	—	—	—	—
Current liabilities	103 , 4 8 3 GBP	—	—	—	—	—	—	8 7, 3 7 8 GBP	—	—	—	—	—	—
Revenue	—	—	316 , 31 5 GBP	—	—	—	—	—	—	—	—	—	27 2 , 28 5 GBP	—
Profit (loss)	—	— GBP	4, 30 9 GBP	— GBP	4 ,30 9 GBP	— GBP	— GBP	—	— GBP	— GBP	— GBP	— GBP	14 , 6 6 0 GBP	14 , 6 6 0 GBP
Other comprehensive income	—	— GBP	6 , 39 0 GBP	— GBP	1 , 5 0 9 GBP	4 , 8 81 GBP	— GBP	—	— GBP	— GBP	— GBP	22 ,115 GBP	22, 221 GBP	10 6 GBP
Comprehensive income	—	— GBP	2 , 0 81 GBP	— GBP	2,80 0 GBP	4 , 8 8 1 GBP	— GBP	—	— GBP	— GBP	— GBP	22 ,115 GBP	7, 5 6 1 GBP	14 , 5 5 4 GBP