Statement Of Financial Position [Abstract]

PORVAIR PLC - Filing #5629876

Concept	As at 2024-11-30	As at 2024-11-30	As at 2024-11-30	As at 2024-11-30	As at 2024-11-30	As at 2024-11-30	As at 2023-11-30	As at 2023-11-30	As at 2023-11-30	As at 2023-11-30	As at 2023-11-30	As at 2023-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	29,327,000 GBP	—	—	—	—	—	—	—	28,329,000 GBP	—	—	—	—	—	—	—	—	—
Right-of-use assets	16,433,000 GBP	—	—	—	—	—	—	—	12,136,000 GBP	—	—	—	—	—	—	—	—	—
Deferred tax assets	84,000 GBP	—	—	—	—	—	—	—	401,000 GBP	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	15,838,000 GBP	—	—	—	—	—	—	—	16,839,000 GBP	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	930,000 GBP	—	—	—	—	—	—	—	927,000 GBP	—	—	—	—	—	—	—	—	—
Retained earnings	104,530,000 GBP	—	—	—	—	—	—	—	90,908,000 GBP	—	—	—	—	—	—	—	—	—
Share premium	38,407,000 GBP	—	—	—	—	—	—	—	37,778,000 GBP	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	153,126,000 GBP	—	—	—	—	—	—	—	140,438,000 GBP	—	—	—	—	—	—	—	—	—
Non-controlling interests	128,000 GBP	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—
Equity	153,254,000 GBP	38,407,000 GBP	128,000 GBP	104,530,000 GBP	930,000 GBP	9,259,000 GBP	– GBP	90,908,000 GBP	140,438,000 GBP	10,825,000 GBP	37,778,000 GBP	927,000 GBP	927,000 GBP	– GBP	131,068,000 GBP	15,453,000 GBP	77,062,000 GBP	37,626,000 GBP
Liabilities [abstract]
Deferred tax liabilities	3,704,000 GBP	—	—	—	—	—	—	—	3,583,000 GBP	—	—	—	—	—	—	—	—	—