Subclassifications Of Assets, Liabilities And Equities [Abstract]

Land Securities Group PLC - Filing #6106198

Concept As at
2025-03-31
As at
2024-03-31
As at
2023-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
42,000,000 GBP
7,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
3,000,000 GBP
3,000,000 GBP
Investment property [abstract]
Investment property
1 0,0 3 4 GBP
9, 3 3 0 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
GBP
GBP
Investments in joint ventures reported in separate financial statements
551,000,000 GBP
529,000,000 GBP
Investments in associates reported in separate financial statements
GBP
GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
229,000,000 GBP
1 59 GBP
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
19,000,000 GBP
21,000,000 GBP
Other non-current assets
22,000,000 GBP
41,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
4 67 GBP
37 9 GBP
Classes of current inventories [abstract]
Current inventories
81,000,000 GBP
10 0 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
39,000,000 GBP
78,000,000 GBP
41,000,000 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 or as held for distribution to owners
110,000,000 GBP
GBP
Miscellaneous current assets [abstract]
Other current assets
4,000,000 GBP
11,000,000 GBP
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
20,000,000 GBP
6,000,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
3,8 0 2 GBP
2,8 05 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
75 2 GBP
975,000,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
4 4 GBP
4,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
4 0 6 GBP
3 4 8 GBP
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
5,000,000 GBP
1 3 GBP
Miscellaneous current liabilities [abstract]
Other current liabilities
6,000,000 GBP
GBP
Issued capital [abstract]
Issued capital
80,000,000 GBP
80,000,000 GBP
Retained earnings [abstract]
Retained earnings
6,0 8 5 GBP
5 ,9 8 0 GBP
Miscellaneous equity [abstract]
Merger reserve
GBP
GBP
Net assets (liabilities) [abstract]
Assets
1 1 ,621 GBP
10,6 6 4 GBP
Liabilities
5 ,0 89 GBP
4 , 21 7 GBP
Assets (liabilities)
6,5 32 GBP
6, 4 47 GBP
Net current assets (liabilities) [abstract]
Current assets
721,000,000 GBP
5 74 GBP
Current liabilities
1 ,2 0 8 GBP
1, 3 5 3 GBP
Assets less current liabilities [abstract]

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