Subclassifications Of Assets, Liabilities And Equities [Abstract]

LONDON & ASSOCIATED PROPERTIES PLC - Filing #5879670

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
23,603,000 GBP
19,164,000 GBP
Investment property [abstract]
Investment property
38,991,000 GBP
36,649,000 GBP
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
14,339,000 GBP
14,258,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
7,202,000 GBP
7,413,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,926,000 GBP
6,978,000 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
GBP
545,000 GBP
Miscellaneous current assets [abstract]
Current investments
628,000 GBP
734,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
17,929,000 GBP
13,291,000 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
7,163,000 GBP
12,792,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
15,748,000 GBP
14,463,000 GBP
Issued capital [abstract]
Issued capital
8,554,000 GBP
8,554,000 GBP
Retained earnings [abstract]
Retained earnings
16,052,000 GBP
16,425,000 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
1,290,000 GBP
1,258,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
47,000 GBP
47,000 GBP
Net assets (liabilities) [abstract]
Assets
100,062,000 GBP
97,641,000 GBP
Liabilities
49,503,000 GBP
49,328,000 GBP
Assets (liabilities)
50,559,000 GBP
48,313,000 GBP
Net current assets (liabilities) [abstract]
Current assets
23,129,000 GBP
27,138,000 GBP
Current liabilities
27,151,000 GBP
32,840,000 GBP
Assets less current liabilities [abstract]

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