Statement Of Financial Position [Abstract]
| 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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | ||||||||||||||||||||||||
| Assets [abstract] | ||||||||||||||||||||||||
| Non-current assets [abstract] | ||||||||||||||||||||||||
| Property, plant and equipment |
18,896,000
GBP
|
— | — | — | — | — | — | — |
16,3 77
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
10,818,000
GBP
|
— | — | — | — | — | — | — |
10,635,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
318,000
GBP
|
— | — | — | — | — | — | — |
-
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
45,292,000
GBP
|
— | — | — | — | — | — | — |
40,643,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | ||||||||||||||||||||||||
| Current inventories |
2,579,000
GBP
|
— | — | — | — | — | — | — |
5, 199
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current receivables |
7 ,934
GBP
|
— | — | — | — | — | — | — |
6,437,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
3,242,000
GBP
|
— | — | — | — | — | — | — |
10,590,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
14,489,000
GBP
|
— | — | — | — | — | — | — |
23, 112
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
59, 781
GBP
|
— | — | — | — | — | — | — |
63,7 55
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | ||||||||||||||||||||||||
| Equity [abstract] | ||||||||||||||||||||||||
| Issued capital |
1,068,000
GBP
|
— | — | — | — | — | — | — |
1,068,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
32,580,000
GBP
|
— | — | — | — | — | — | — |
33,923,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share premium |
258,000
GBP
|
— | — | — | — | — | — | — |
258,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other reserves |
1, 112
GBP
|
— | — | — | — | — | — | — |
1, 112
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
31,990,000
GBP
|
— | — | — | — | — | — | — |
33,802,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,604,000
GBP
|
— | — | — | — | — | — | — |
1, 7 59
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
33,594,000
GBP
|
32,580,000
GBP
|
1, 112
GBP
|
1,604,000
GBP
|
258,000
GBP
|
1,068,000
GBP
|
3,028,000
GBP
|
31,990,000
GBP
|
35,561,000
GBP
|
1,112,000
GBP
|
1,7 59
GBP
|
258,000
GBP
|
33,923,000
GBP
|
1,068,000
GBP
|
2,559,000
GBP
|
33,802,000
GBP
|
18,019,000
GBP
|
707,000
GBP
|
17 ,835
GBP
|
17 ,512
GBP
|
323,000
GBP
|
258,000
GBP
|
2,540,000
GBP
|
1,068,000
GBP
|
| Liabilities [abstract] | ||||||||||||||||||||||||
| Non-current liabilities [abstract] | ||||||||||||||||||||||||
| Non-current provisions [abstract] | ||||||||||||||||||||||||
| Non-current provisions |
1,614,000
GBP
|
— | — | — | — | — | — | — |
1,7 15
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
-
GBP
|
— | — | — | — | — | — | — |
87 2
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,946,000
GBP
|
— | — | — | — | — | — | — |
6,861,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | ||||||||||||||||||||||||
| Trade and other current payables |
11,589,000
GBP
|
— | — | — | — | — | — | — |
13,282,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
24,241,000
GBP
|
— | — | — | — | — | — | — |
21,333,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
26, 187
GBP
|
— | — | — | — | — | — | — |
28, 194
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |