£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Non-Current Assets | |||||
Property, Plant & Equipment | 28.55 | 22.77 | 23.17 | 26.10 | 28.14 |
Intangible Assets | 28.91 | 35.34 | 30.33 | 10.33 | 4.59 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | 2.55 | 0.03 | 13.45 | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 8.93 | 7.43 | 7.82 | 8.17 | 18.80 |
68.93 | 65.58 | 74.76 | 44.60 | 51.53 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 162.06 | 130.62 | 148.21 | 127.12 | 162.70 |
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 | n/a | n/a | 14.50 | 28.10 | 25.44 |
Cash at Bank & in Hand | 160.30 | 146.22 | 176.58 | 118.92 | 84.31 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 325.57 | 244.01 | 232.76 | 258.89 | 140.48 |
647.93 | 520.84 | 572.04 | 533.03 | 412.93 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 716.86 | 586.42 | 646.81 | 577.63 | 464.46 |
Current Liabilities | |||||
Trade & Other Payables | 272.81 | 182.28 | 212.63 | 152.25 | 153.62 |
Borrowings | 4.91 | 5.59 | 5.14 | 5.54 | 5.57 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 20.14 | 12.21 | 45.44 | 4.97 | 2.92 |
297.87 | 200.08 | 263.20 | 162.76 | 162.11 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 12.00 | 6.23 | 9.30 | 10.92 | 15.34 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | 3.24 | 4.01 | 3.31 | 1.62 | 2.21 |
Provisions - Other | 0.26 | 2.09 | 2.12 | 1.81 | 1.93 |
15.50 | 12.33 | 14.73 | 14.35 | 19.47 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 313.37 | 212.41 | 277.93 | 177.12 | 181.58 |
Net Assets | 403.49 | 374.02 | 368.88 | 400.52 | 282.88 |
Share Capital | 70.57 | 70.57 | 73.19 | 73.30 | 72.90 |
Share Premium Account | 46.24 | 46.24 | 46.24 | 46.24 | 46.24 |
Other Reserves | (55.13) | (49.14) | (76.79) | (49.72) | (52.27) |
Retained Earnings | 341.81 | 306.35 | 326.24 | 330.70 | 216.01 |
403.49 | 374.01 | 368.88 | 400.52 | 282.88 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 403.49 | 374.02 | 368.88 | 400.52 | 282.88 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-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 | 16.91 | 11.82 | 14.45 | 16.46 | 20.90 |
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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