Discontinued Operations (Details) - Schedule of effect of disposal on the financial position of the Group £ in Thousands |
12 Months Ended |
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Dec. 31, 2022
GBP (£)
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Schedule Of Effect Of Disposal On The Financial Position Of The Group Abstract | |
Property, plant and equipment | £ (12,333) |
Right-of-use assets | (5,720) |
Inventory | (5,570) |
Trade and other receivables | (6,020) |
Cash and cash equivalents | (10,800) |
Trade and other payables | 3,424 |
Loans and borrowings | 14,731 |
Lease liabilities | 5,878 |
Provisions | 770 |
Net assets and liabilities | (15,640) |
Consideration received, satisfied in cash | 1,131 |
Cash and cash equivalents disposed of | (10,800) |
Net cash outflow | £ (9,669) |
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- Definition Amount of disposal of Inventory. No definition available.
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- Definition Amount of disposal of lease liabilities. No definition available.
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- Definition Amount of disposal of loans and borrowings. No definition available.
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- Definition Amount of disposal of net assets and liabilities. No definition available.
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- Definition Amount of disposal of net cash outflow. No definition available.
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- Definition Amount of disposal of Provisions. No definition available.
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- Definition Amount of disposal of trade and other payables. No definition available.
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- Definition Amount of disposal of trade and other receivables. No definition available.
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- References No definition available.
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- Definition The amount of cash and cash equivalents in subsidiaries or other businesses over which control is obtained or lost. [Refer: Subsidiaries [member]; Cash and cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of consideration paid or received in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in intangible assets other than goodwill resulting from disposals. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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