Subclassifications Of Assets, Liabilities And Equities [Abstract]
Shaftesbury Capital Plc (formerly: Capital & Counties Properties Plc) - Filing #1855818
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2020-12-31 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
600,000
GBP
|
600,000
GBP
|
4,400,000
GBP
|
— |
| Investment property [abstract] | ||||
| Investment property |
1,715,100,000
GBP
|
1 ,705.6
GBP
|
1,795. 2
GBP
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||||
| Investments in joint ventures reported in separate financial statements |
200,000
GBP
|
300,000
GBP
|
300,000
GBP
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Trade and other non-current receivables |
115,600,000
GBP
|
108,800,000
GBP
|
119,000,000
GBP
|
— |
| Miscellaneous non-current assets [abstract] | ||||
| Non-current derivative financial assets |
12,100,000
GBP
|
1,100,000
GBP
|
–
GBP
|
— |
| Trade and other current receivables [abstract] | ||||
| Trade and other current receivables |
20,800,000
GBP
|
48,400,000
GBP
|
46,900,000
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 |
356,900,000
GBP
|
596,400,000
GBP
|
551,800,000
GBP
|
— |
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
129,900,000
GBP
|
331,100,000
GBP
|
378,600,000
GBP
|
378,600,000
GBP
|
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
743,700,000
GBP
|
940,300,000
GBP
|
1,079,000,000
GBP
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings |
700,000
GBP
|
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 |
41,900,000
GBP
|
39,000,000
GBP
|
44,300,000
GBP
|
— |
| Miscellaneous non-current liabilities [abstract] | ||||
| Non-current derivative financial liabilities |
3,300,000
GBP
|
32,100,000
GBP
|
22,500,000
GBP
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
212,800,000
GBP
|
212,800,000
GBP
|
212,800,000
GBP
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
2,351,200,000
GBP
|
2,798,900,000
GBP
|
2,903,000,000
GBP
|
— |
| Liabilities |
789,600,000
GBP
|
1,012,100,000
GBP
|
1,148,400,000
GBP
|
— |
| Assets (liabilities) |
1,561,600,000
GBP
|
1,786,800,000
GBP
|
1,754,600,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
150,700,000
GBP
|
380,000,000
GBP
|
425,500,000
GBP
|
— |
| Current liabilities |
42,600,000
GBP
|
39,700,000
GBP
|
46,900,000
GBP
|
— |
| Assets less current liabilities [abstract] |