Disclosure Of Entity's Operating Segments [Text Block]

STELRAD GROUP PLC - Filing #2008794

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Disclosure of entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	30 8 , 193 GBP	—	—	—	—	—	—	—	316 , 31 5 GBP	—	—	—	—
Tax expense (income)	—	3 ,75 8 GBP	—	—	—	—	—	—	—	5 ,93 6 GBP	—	—	—	—
Profit (loss) before tax	—	19,18 2 GBP	—	—	—	—	—	—	—	10 , 24 5 GBP	—	—	—	—
Profit (loss)	— GBP	15, 42 4 GBP	—	— GBP	15, 42 4 GBP	— GBP	— GBP	—	— GBP	4, 309 GBP	— GBP	4, 309 GBP	— GBP	— GBP
Assets	—	—	2 3 5 , 21 9 GBP	—	—	—	—	26 2 , 39 7 GBP	—	—	—	—	—	—
Liabilities	—	—	180 ,0 24 GBP	—	—	—	—	210 , 9 4 8 GBP	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	3 3 , 573 GBP	—	—	—	—	—	—	—	2 6 , 59 6 GBP	—	—	—	—
Cash flows from (used in) investing activities	—	6 , 74 1 GBP	—	—	—	—	—	—	—	30,003,000 GBP	—	—	—	—
Cash flows from (used in) financing activities	—	2 7, 6 2 6 GBP	—	—	—	—	—	—	—	11 , 4 3 8 GBP	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]