Subclassifications Of Assets, Liabilities And Equities [Abstract]
Shaftesbury Capital Plc (formerly: Capital & Counties Properties Plc) - Filing #2004259
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
24,000,000
GBP
|
600,000
GBP
|
— |
| Investment property [abstract] | |||
| Investment property |
4,740,200,000
GBP
|
1,715,100,000
GBP
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in joint ventures reported in separate financial statements |
83,400,000
GBP
|
200,000
GBP
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
116,100,000
GBP
|
115,600,000
GBP
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
1,400,000
GBP
|
12,100,000
GBP
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
42,700,000
GBP
|
20,800,000
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 |
–
GBP
|
356,900,000
GBP
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
200,200,000
GBP
|
129,900,000
GBP
|
331,100,000
GBP
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
8,300,000
GBP
|
–
GBP
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1,534,800,000
GBP
|
738,300,000
GBP
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
94,900,000
GBP
|
–
GBP
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
96,000,000
GBP
|
41,900,000
GBP
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
7,200,000
GBP
|
3,300,000
GBP
|
— |
| Issued capital [abstract] | |||
| Issued capital |
488,200,000
GBP
|
212,800,000
GBP
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
5,216,300,000
GBP
|
2,351,200,000
GBP
|
— |
| Liabilities |
1,736,100,000
GBP
|
789,600,000
GBP
|
— |
| Assets (liabilities) |
3,480,200,000
GBP
|
1,561,600,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
251,200,000
GBP
|
150,700,000
GBP
|
— |
| Current liabilities |
191,400,000
GBP
|
42,600,000
GBP
|
— |
| Assets less current liabilities [abstract] |