Disclosure Of Interests In Other Entities [Text Block]

HIGHCROFT INVESTMENTS PLC - Filing #1875950

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	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	2021-01-01 to 2021-12-31	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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	15,099,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	8,591,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	71,160,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	87 ,565 GBP	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	2,883,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	10,339,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	27 ,200 GBP	—	—	—	—	—	—	—	—	—	—	—	—	19, 700 GBP	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	7 ,116 GBP	—	—	—	10,381,000 GBP	3,265,000 GBP	—	—	—	—	—	—	—	—	—	2,939,000 GBP	9,005,000 GBP	—	—	—	11,944,000 GBP	—	—
Comprehensive income	—	– GBP	7 ,116 GBP	7, 116 GBP	– GBP	– GBP	—	—	– GBP	– GBP	– GBP	– GBP	– GBP	—	– GBP	– GBP	– GBP	—	—	– GBP	– GBP	– GBP	11,944,000 GBP	11,944,000 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	7, 2 0 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	5,715,000 GBP	—	—	—	—	—	—	—	—	—	—	3, 295 GBP
Tax expense (income)	—	—	18,000 GBP	—	—	—	– GBP	18,000 GBP	—	—	—	—	—	—	—	—	—	304,000 GBP	– GBP	—	—	—	304,000 GBP	—	—