Disclosure Of Interests In Other Entities [Text Block]

Marshalls PLC - Filing #5821477

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	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	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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	— GBP	—	—	—	—	—	200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	—	240,500,000 GBP	—	259,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	—	835,600,000 GBP	—	855,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	—	148,600,000 GBP	—	138,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	—	266,200,000 GBP	—	334,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	619,200,000 GBP	—	—	—	—	—	671,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	— GBP	— GBP	— GBP	— GBP	31,000,000 GBP	31,000,000 GBP	— GBP	— GBP	— GBP	— GBP	—	18,400,000 GBP	—	18,600,000 GBP	— GBP	200,000 GBP	18,600,000 GBP	— GBP	— GBP	— GBP	— GBP	— GBP	— GBP	— GBP	—
Comprehensive income	— GBP	— GBP	— GBP	200,000 GBP	41,000,000 GBP	40,600,000 GBP	600,000 GBP	— GBP	— GBP	— GBP	—	9,400,000 GBP	—	10,200,000 GBP	— GBP	800,000 GBP	10,900,000 GBP	— GBP	200,000 GBP	— GBP	— GBP	— GBP	— GBP	900,000 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	— GBP	— GBP	— GBP	200,000 GBP	10,000,000 GBP	9,600,000 GBP	600,000 GBP	— GBP	— GBP	— GBP	—	9,000,000 GBP	—	8,400,000 GBP	— GBP	600,000 GBP	7,700,000 GBP	— GBP	200,000 GBP	— GBP	— GBP	— GBP	— GBP	900,000 GBP	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	18,900,000 GBP	—	34,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	56,300,000 GBP
Tax expense (income)	—	—	—	—	—	8,400,000 GBP	—	—	—	—	—	3,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—