Subclassifications Of Assets, Liabilities And Equities [Abstract]

NORCROS PLC - Filing #6813261

Concept	As at 2025-03-31	As at 2024-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	21 . 8 GBP	2 8 .1 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	4 6 .1 GBP	5 3 .9 GBP
Goodwill	1 07. 4 GBP	1 07. 3 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset	6,800,000 GBP	16. 5 GBP
Trade and other current receivables [abstract]
Trade and other current receivables	71,700,000 GBP	72,600,000 GBP
Classes of current inventories [abstract]
Current inventories	88. 2 GBP	9 7. 4 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	22 .7 GBP	30. 8 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	3,700,000 GBP	– GBP
Borrowings [abstract]
Non-current portion of non-current borrowings	59. 5 GBP	6 8 . 1 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	8 6 . 7 GBP	8 9. 1 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities	0 . 5 GBP	0 . 6 GBP
Issued capital [abstract]
Issued capital	8 .9 GBP	8 .9 GBP
Net assets (liabilities) [abstract]
Assets (liabilities)	2 0 7. 9 GBP	222,400,000 GBP
Net current assets (liabilities) [abstract]
Current assets	1 8 7. 8 GBP	20 0. 8 GBP
Current liabilities	95 . 2 GBP	9 9. 2 GBP
Current assets (liabilities)	92 .6 GBP	1 01 .6 GBP
Assets less current liabilities [abstract]
Assets less current liabilities	292 . 8 GBP	326 .1 GBP