Statement Of Financial Position [Abstract]

HELICAL PLC - Filing #2330886

Concept	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of financial position [abstract]
Assets [abstract]
Investment property	—	681,682,000 GBP	—	—	—	—	—	—	—	—	—	—	—	938,797,000 GBP	—	—	—	—	—	—	—	740,207,000 GBP	—	—
Cash and cash equivalents	—	50,925,000 GBP	—	—	—	—	—	—	—	—	—	—	—	43,484,000 GBP	—	—	—	—	—	—	—	167,227,000 GBP	—	—
Assets	—	872,856,000 GBP	—	—	—	—	—	—	—	—	—	—	—	1,135,129,000 GBP	—	—	—	—	—	—	—	1,021,016,000 GBP	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	1,233,000 GBP	—	—	—	—	—	—	—	—	—	—	—	1,223,000 GBP	—	—	—	—	—	—	—	1,478,000 GBP	—	—
Retained earnings	—	437,221,000 GBP	—	—	—	—	—	—	—	—	—	—	—	367,505,000 GBP	—	—	—	—	—	—	—	326,608,000 GBP	—	—
Share premium	—	116,619,000 GBP	—	—	—	—	—	—	—	—	—	—	—	112,654,000 GBP	—	—	—	—	—	—	—	107,990,000 GBP	—	—
Treasury shares	—	848,000 GBP	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	– GBP	—	—
Other reserves	—	291,000 GBP	—	—	—	—	—	—	—	—	—	—	—	291,000 GBP	—	—	—	—	—	—	—	291,000 GBP	—	—
Equity	46,416,000 GBP	608,675,000 GBP	116,619,000 GBP	1,233,000 GBP	848,000 GBP	7,743,000 GBP	437,221,000 GBP	291,000 GBP	7,743,000 GBP	– GBP	1,223,000 GBP	112,654,000 GBP	367,505,000 GBP	687,043,000 GBP	197,627,000 GBP	291,000 GBP	7,478,000 GBP	– GBP	164,316,000 GBP	326,608,000 GBP	291,000 GBP	608,161,000 GBP	1,478,000 GBP	107,990,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	13,569,000 GBP	—	—
Liabilities	—	264,181,000 GBP	—	—	—	—	—	—	—	—	—	—	—	448,086,000 GBP	—	—	—	—	—	—	—	412,855,000 GBP	—	—