Discontinued Operations (Details) - Schedule of disposal group held for sale £ in Thousands |
12 Months Ended |
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Dec. 31, 2022
GBP (£)
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Schedule Of Disposal Group Held For Sale Abstract | |
Property, plant and equipment | £ 39,369 |
Right-of-use assets | 878 |
Intangible assets | 1,729 |
Inventory | 7,865 |
Trade and other receivables | 3,522 |
Cash and cash equivalents | 12,442 |
Assets held for sale | 65,805 |
Trade and other payables | (4,504) |
Loans and borrowings | (29,062) |
Lease liabilities | (1,003) |
Provisions | (5,033) |
Liabilities associated with assets held for sale | (39,602) |
Net assets directly associated with disposal group | £ 26,203 |
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- Definition Amount of disposal group held for sale assets held for sale. No definition available.
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- Definition Amount of disposal group held for sale Inventory. No definition available.
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- Definition Amount of disposal group held for sale loans and borrowings. No definition available.
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- Definition Amount of disposal group held for sale provisions. No definition available.
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- Definition Amount of disposal group held for sale trade and other payables. No definition available.
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- Definition Amount of disposal group held for sale trade and other receivables. No definition available.
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- References No definition available.
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- Definition Net assets directly associated with disposal group. No definition available.
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- References No definition available.
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- Definition The decrease in intangible assets and goodwill resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Intangible assets and goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash and cash equivalents that the entity does not separately disclose in the same statement or note. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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