Subclassifications Of Assets, Liabilities And Equities [Abstract]
Shaftesbury Capital Plc (formerly: Capital & Counties Properties Plc) - Filing #1586481
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
600,000
GBP
|
4,400,000
GBP
|
— |
| Investment property [abstract] | |||
| Investment property |
1,694,500,000
GBP
|
1,795,800,000
GBP
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in joint ventures reported in separate financial statements |
300,000
GBP
|
300,000
GBP
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
120,800,000
GBP
|
118,200,000
GBP
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
1,100,000
GBP
|
–
GBP
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
59,200,000
GBP
|
65,700,000
GBP
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through profit or loss [abstract] | |||
| Non-current financial assets at fair value through profit or loss |
596,400,000
GBP
|
551,800,000
GBP
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
319,000,000
GBP
|
365,100,000
GBP
|
153,100,000
GBP
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
940,300,000
GBP
|
1,079,000,000
GBP
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
700,000
GBP
|
1,600,000
GBP
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
39,000,000
GBP
|
44,300,000
GBP
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
32,100,000
GBP
|
22,500,000
GBP
|
— |
| Issued capital [abstract] | |||
| Issued capital |
212,800,000
GBP
|
212,800,000
GBP
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
2,798,500,000
GBP
|
2,908,100,000
GBP
|
— |
| Liabilities |
1,012,100,000
GBP
|
1,148,400,000
GBP
|
— |
| Assets (liabilities) |
1,786,400,000
GBP
|
1,759,700,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
378,700,000
GBP
|
430,800,000
GBP
|
— |
| Current liabilities |
39,700,000
GBP
|
46,900,000
GBP
|
— |
| Assets less current liabilities [abstract] |