Subclassifications Of Assets, Liabilities And Equities [Abstract]

HgCapital Trust PLC - Filing #2002537

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments
43,955,000 GBP
GBP
Non-current accrued income other than non-current contract assets
130,842,000 GBP
133,534,000 GBP
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
1,783,857,000 GBP
1,752,509,000 GBP
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
60,520,000 GBP
22,628,000 GBP
Current prepayments and current accrued income including current contract assets [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
51,603,000 GBP
52,315,000 GBP
94,280,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
GBP
137,439,000 GBP
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
3,884,000 GBP
4,345,000 GBP
Issued capital [abstract]
Issued capital
11,443,000 GBP
11,443,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
1,258,000 GBP
1,258,000 GBP
Net current assets (liabilities) [abstract]
Current assets
510,756,000 GBP
479,240,000 GBP
Current assets (liabilities)
506,872,000 GBP
474,895,000 GBP
Assets less current liabilities [abstract]
Assets less current liabilities
2,290,729,000 GBP
2,089,965,000 GBP

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