Statement Of Financial Position [Abstract]

Genuit Group PLC - Filing #5870762

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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 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 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	183,700,000 GBP	176,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	—	27,000,000 GBP	22,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	790,900,000 GBP	796,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	—	73,500,000 GBP	69,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	—	—	81,800,000 GBP	73,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	—	—	3,200,000 GBP	5,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	43,600,000 GBP	17,000,000 GBP	—	—	—	—	—	—	—	—	50,000,000 GBP	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	202,100,000 GBP	182,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	993,000,000 GBP	978,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	200,000 GBP	200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	431,900,000 GBP	425,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	93,600,000 GBP	93,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	—	116,500,000 GBP	116,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1,100,000 GBP	431,900,000 GBP	93,600,000 GBP	200,000 GBP	200,000 GBP	– GBP	116,500,000 GBP	100,000 GBP	643,000,000 GBP	636,600,000 GBP	425,200,000 GBP	1,100,000 GBP	116,500,000 GBP	93,600,000 GBP	200,000 GBP	100,000 GBP	– GBP	100,000 GBP	627,100,000 GBP	116,500,000 GBP	93,600,000 GBP	1,100,000 GBP	415,700,000 GBP	– GBP	200,000 GBP	– GBP	– GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	—	—	—	—	—	214,400,000 GBP	211,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	—	—	—	—	128,200,000 GBP	114,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	—	– GBP	2,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	135,600,000 GBP	130,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	350,000,000 GBP	342,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—