Statement Of Financial Position [Abstract]

STELRAD GROUP PLC - Filing #2008794

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	8 7, 2 47 GBP	—	—	—	—	—	91 , 6 0 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	3 01 GBP	—	—	—	—	—	3 17 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	6 ,6 85 GBP	—	—	—	—	—	5 , 39 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	99, 4 8 4 GBP	—	—	—	—	—	101 , 17 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	63 , 376 GBP	—	—	—	—	—	7 7, 8 51 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	5 0 , 6 74 GBP	—	—	—	—	—	60,497,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	243,000 GBP	—	—	—	—	—	235,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2 1,442 GBP	—	—	—	—	—	2 2 , 6 41 GBP	—	—	—	—	—	—	—	—	15, 56 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	135,735,000 GBP	—	—	—	—	—	161 , 2 24 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	2 3 5 , 21 9 GBP	—	—	—	—	—	26 2 , 39 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	127,000 GBP	—	—	—	—	—	127,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	233, 329 GBP	—	—	—	—	—	2 2 7, 8 4 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	— GBP	—	—	—	—	—	— GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	55 ,19 5 GBP	233, 329 GBP	— GBP	127,000 GBP	6 3 ,7 9 2 GBP	1 14, 4 69 GBP	51 ,4 49 GBP	— GBP	2 2 7, 8 49 GBP	127,000 GBP	62,05 8 GBP	1 1 4,4 69 GBP	6 6 , 141 GBP	1 1 4,4 69 GBP	26 , 91 2 GBP	35 , 2 39 GBP	— GBP	1 3 , 391 GBP	— GBP	— GBP	— GBP	5 7, 8 14 GBP	8, 327 GBP	1 2 7, 3 5 3 GBP	57,177,000 GBP	8 , 327 GBP	1 1 4,469 GBP	1 3 , 391 GBP	5 7, 17 7 GBP	1 2 7, 3 5 3 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	1,980,000 GBP	—	—	—	—	—	1, 799 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	21 8 GBP	—	—	—	—	—	2 , 611 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	9 4 , 47 8 GBP	—	—	—	—	—	10 7, 4 6 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	3 , 0 17 GBP	—	—	—	—	—	920,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	78, 056 GBP	—	—	—	—	—	9 9 , 2 14 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1,68 6 GBP	—	—	—	—	—	1, 8 29 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	85, 54 6 GBP	—	—	—	—	—	10 3 , 4 8 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	180 ,0 24 GBP	—	—	—	—	—	210 , 9 4 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 3 5 , 21 9 GBP	—	—	—	—	—	26 2 , 39 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—