Subclassifications Of Assets, Liabilities And Equities [Abstract]

Safestore Holdings PLC - Filing #2911131

Concept	As at 2024-10-31	As at 2023-10-31	As at 2022-10-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	5,700,000 GBP	5,200,000 GBP	—
Investment property [abstract]
Investment property	3,284,100,000 GBP	2,890,900,000 GBP	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	6,600,000 GBP	4,100,000 GBP	—
Trade and other current receivables [abstract]
Trade and other current receivables	31,700,000 GBP	32,800,000 GBP	—
Classes of current inventories [abstract]
Current inventories	400,000 GBP	400,000 GBP	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	25,300,000 GBP	16,900,000 GBP	20,900,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings	824,200,000 GBP	681,300,000 GBP	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	— GBP	44,500,000 GBP	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	51,800,000 GBP	52,400,000 GBP	—
Issued capital [abstract]
Issued capital	2,200,000 GBP	2,200,000 GBP	—
Retained earnings [abstract]
Retained earnings	2,164,300,000 GBP	1,858,200,000 GBP	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	2,400,000 GBP	12,700,000 GBP	—
Net assets (liabilities) [abstract]
Assets	3,361,100,000 GBP	2,956,900,000 GBP	—
Liabilities	1,134,300,000 GBP	1,021,800,000 GBP	—
Assets (liabilities)	2,226,800,000 GBP	1,935,100,000 GBP	—
Net current assets (liabilities) [abstract]
Current assets	58,400,000 GBP	50,100,000 GBP	—
Current liabilities	65,800,000 GBP	110,400,000 GBP	—
Assets less current liabilities [abstract]