Disclosure Of Interests In Other Entities [Text Block]

STELRAD GROUP PLC - Filing #6769896

Concept	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	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	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	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]
Current assets	—	—	—	13 1,950 GBP	—	—	—	—	135,735,000 GBP	—	—	—	—
Non-current assets	—	—	—	8 8 ,93 0 GBP	—	—	—	—	9 9,4 8 4 GBP	—	—	—	—
Current liabilities	—	—	—	72, 72 1 GBP	—	—	—	—	85,546,000 GBP	—	—	—	—
Non-current liabilities	—	—	—	90, 566 GBP	—	—	—	—	94,4 78 GBP	—	—	—	—
Revenue	2 90 , 57 7 GBP	—	—	—	—	—	—	30 8 ,193 GBP	—	—	—	—	—
Profit (loss)	16 , 51 8 GBP	— GBP	— GBP	—	— GBP	16 , 51 8 GBP	— GBP	1 5 , 424 GBP	—	— GBP	1 5 , 424 GBP	— GBP	—
Comprehensive income	11 ,7 6 4 GBP	— GBP	— GBP	—	4 ,0 61 GBP	15 ,82 5 GBP	— GBP	12,9 60 GBP	—	— GBP	14 , 6 9 4 GBP	1 ,7 3 4 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	4 ,75 4 GBP	— GBP	— GBP	—	4 , 0 61 GBP	6 93 GBP	— GBP	2 ,46 4 GBP	—	— GBP	730,000 GBP	1 ,7 3 4 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 ,633 GBP	—	—	—	—	21 , 4 42 GBP	—	—	—	2 2 , 6 41 GBP
Tax expense (income)	6 , 86 4 GBP	—	—	—	—	—	—	3 ,7 5 8 GBP	—	—	—	—	—