£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-May-24 | 31-May-23 | 31-May-22 | 31-May-21 | 31-May-20 |
Non-Current Assets | |||||
Property, Plant & Equipment | 41.80 | 36.10 | 36.60 | 38.60 | 46.40 |
Intangible Assets | 815.60 | 887.50 | 896.80 | 140.00 | 147.20 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | 363.10 | 393.30 | 174.90 | 127.60 | 83.80 |
Other Financial Assets | n/a | n/a | n/a | 61.10 | n/a |
Other Non-Current Assets | 30.00 | 23.50 | 17.50 | 12.90 | 11.50 |
1,250.50 | 1,340.40 | 1,125.80 | 380.20 | 288.90 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 561.30 | 614.50 | 502.50 | 509.00 | 362.00 |
Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
Current Investments - Unlisted | 109.30 | 226.80 | 200.90 | 127.40 | 130.60 |
Cash at Bank & in Hand | 983.20 | 798.50 | 1,246.40 | 655.20 | 486.20 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 36.60 | 15.00 | 49.30 | 56.30 | 32.00 |
1,690.40 | 1,654.80 | 1,999.10 | 1,347.90 | 1,010.80 | |
Other Assets | n/a | n/a | 1.20 | n/a | n/a |
Total Assets | 2,940.90 | 2,995.20 | 3,126.10 | 1,728.10 | 1,299.70 |
Current Liabilities | |||||
Trade & Other Payables | 668.80 | 594.20 | 690.70 | 357.50 | 224.20 |
Borrowings | 8.70 | 7.40 | 8.90 | 6.70 | 6.80 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 8.10 | 6.10 | 20.50 | 114.60 | 9.90 |
685.60 | 607.70 | 720.10 | 478.80 | 240.90 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 313.20 | 310.90 | 13.00 | 115.20 | 122.20 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 1.30 | 1.20 | 297.20 | n/a | n/a |
Provisions - Deferred Tax | 51.30 | 60.80 | 67.20 | 0.80 | 0.70 |
Provisions - Other | n/a | n/a | n/a | n/a | n/a |
365.80 | 372.90 | 377.40 | 116.00 | 122.90 | |
Other Liabilities | n/a | n/a | 0.80 | n/a | n/a |
Total Liabilities | 1,051.40 | 980.60 | 1,098.30 | 594.80 | 363.80 |
Net Assets | 1,889.50 | 2,014.60 | 2,027.80 | 1,133.30 | 935.90 |
Share Capital | 125.80 | 125.80 | 125.80 | 125.80 | 125.80 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 665.30 | 693.90 | 716.00 | 147.00 | 168.40 |
Retained Earnings | 1,098.40 | 1,194.90 | 1,186.00 | 860.50 | 641.70 |
1,889.50 | 2,014.60 | 2,027.80 | 1,133.30 | 935.90 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,889.50 | 2,014.60 | 2,027.80 | 1,133.30 | 935.90 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-May-24 | 31-May-23 | 31-May-22 | 31-May-21 | 31-May-20 |
Shareholders Funds - Equity | en/a | en/a | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a | en/a | en/a |
en/a | en/a | en/a | en/a | en/a | |
Borrowing Analysis | |||||
Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
Total Borrowings | 321.90 | 318.30 | 21.90 | 121.90 | 129.00 |
Property, Plant & Equipment Analysis | |||||
Property | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Depreciation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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