Subclassifications Of Assets, Liabilities And Equities [Abstract]
Shaftesbury Capital Plc (formerly: Capital & Counties Properties Plc) - Filing #5591646
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
25,500,000
GBP
|
24,000,000
GBP
|
— |
| Investment property [abstract] | |||
| Investment property |
4,899,100,000
GBP
|
4,740,200,000
GBP
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
139,700,000
GBP
|
116,100,000
GBP
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
–
GBP
|
1,400,000
GBP
|
— |
| Non-current investments other than investments accounted for using equity method |
–
GBP
|
83,400,000
GBP
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
30,400,000
GBP
|
42,700,000
GBP
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
124,000,000
GBP
|
200,200,000
GBP
|
129,900,000
GBP
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
| Non-current assets or disposal groups classified as held for sale |
9,800,000
GBP
|
–
GBP
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
3,400,000
GBP
|
8,300,000
GBP
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1,467,800,000
GBP
|
1,534,800,000
GBP
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
–
GBP
|
94,900,000
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 |
84,800,000
GBP
|
96,000,000
GBP
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
1,800,000
GBP
|
7,200,000
GBP
|
— |
| Issued capital [abstract] | |||
| Issued capital |
488,200,000
GBP
|
488,200,000
GBP
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
5,231,900,000
GBP
|
5,216,300,000
GBP
|
— |
| Liabilities |
1,557,600,000
GBP
|
1,736,100,000
GBP
|
— |
| Assets (liabilities) |
3,674,300,000
GBP
|
3,480,200,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
157,800,000
GBP
|
251,200,000
GBP
|
— |
| Current liabilities |
85,300,000
GBP
|
191,400,000
GBP
|
— |
| Assets less current liabilities [abstract] |