Statement Of Financial Position [Abstract]

CLS Holdings PLC - Filing #3479718

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	39,600,000 GBP	—	—	—	—	41,300,000 GBP	—	—	—	—	—	—	—	—	—
Investment property	2,295,000,000 GBP	—	—	—	—	2,247,100,000 GBP	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2,700,000 GBP	—	—	—	—	6,600,000 GBP	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	20,300,000 GBP	—	—	—	—	44,200,000 GBP	—	—	—	—	—	—	—	—	—
Deferred tax assets	2,800,000 GBP	—	—	—	—	2,600,000 GBP	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	113,900,000 GBP	—	—	—	—	167,400,000 GBP	—	—	—	—	235,700,000 GBP	—	—	—	—
Assets	2,501,400,000 GBP	—	—	—	—	2,538,500,000 GBP	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	11,000,000 GBP	—	—	—	—	11,000,000 GBP	—	—	—	—	—	—	—	—	—
Retained earnings	1,011,300,000 GBP	—	—	—	—	1,147,900,000 GBP	—	—	—	—	—	—	—	—	—
Share premium	83,100,000 GBP	—	—	—	—	83,100,000 GBP	—	—	—	—	—	—	—	—	—
Other reserves	115,400,000 GBP	—	—	—	—	88,700,000 GBP	—	—	—	—	—	—	—	—	—
Equity	1,220,800,000 GBP	83,100,000 GBP	1,011,300,000 GBP	11,000,000 GBP	115,400,000 GBP	1,330,700,000 GBP	1,147,900,000 GBP	88,700,000 GBP	83,100,000 GBP	11,000,000 GBP	1,270,600,000 GBP	11,000,000 GBP	1,059,200,000 GBP	117,300,000 GBP	83,100,000 GBP
Liabilities [abstract]
Deferred tax liabilities	110,500,000 GBP	—	—	—	—	109,900,000 GBP	—	—	—	—	—	—	—	—	—
Liabilities	1,280,600,000 GBP	—	—	—	—	1,207,800,000 GBP	—	—	—	—	—	—	—	—	—