Statement Of Financial Position [Abstract]

Clarkson PLC - Filing #1872577

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 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]
Property, plant and equipment	25,500,000 GBP	—	—	—	—	—	22,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	39,300,000 GBP	—	—	—	—	—	45. 1 GBP	—	—	—	—	—	—	—	—	—	—	—
Investment property	1,000,000 GBP	—	—	—	—	—	1,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Inventories	2,400,000 GBP	—	—	—	—	—	1,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	3,000,000 GBP	—	—	—	—	—	1 .0 GBP	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	14,600,000 GBP	—	—	—	—	—	10,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	384,400,000 GBP	—	—	—	—	—	261,600,000 GBP	—	—	—	—	—	173,400,000 GBP	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	7. 7 GBP	—	—	—	—	—	7. 6 GBP	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	287 .2 GBP	—	—	—	—	—	245,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Other reserves	114,800,000 GBP	—	—	—	—	—	104,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	409,700,000 GBP	—	—	—	—	—	356,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3,500,000 GBP	—	—	—	—	—	4 .7 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity	413,200,000 GBP	3,500,000 GBP	287 .2 GBP	7. 7 GBP	409,700,000 GBP	114,800,000 GBP	361,600,000 GBP	245,300,000 GBP	104,000,000 GBP	356,900,000 GBP	4,700,000 GBP	7. 6 GBP	328,400,000 GBP	211,900,000 GBP	7. 6 GBP	4,300,000 GBP	104,600,000 GBP	32 4. 1 GBP
Liabilities [abstract]
Current tax liabilities	19,800,000 GBP	—	—	—	—	—	11,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	7 .1 GBP	—	—	—	—	—	11,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—