£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 | 31-Mar-17 | 31-Mar-16 |
Non-Current Assets | |||||
Property, Plant & Equipment | 107.10 | 94.00 | 89.70 | 29.30 | 18.00 |
Intangible Assets | 43.80 | 44.00 | 45.10 | 15.30 | 15.60 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | 0.60 | 0.80 | 1.30 | 0.80 |
Other Non-Current Assets | 90.90 | 83.80 | 83.90 | 41.60 | 31.00 |
241.80 | 222.40 | 219.50 | 87.50 | 65.40 | |
Current Assets | |||||
Inventories | 139.60 | 72.70 | 76.30 | 44.80 | 34.00 |
Trade & Other Receivables | 166.20 | 134.90 | 115.10 | 41.30 | 35.10 |
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 | n/a | n/a | n/a |
Cash at Bank & in Hand | 67.10 | 6.90 | 28.90 | 29.40 | 33.40 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 1.00 | 1.00 | n/a | n/a | n/a |
373.90 | 215.50 | 220.30 | 115.50 | 102.50 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 615.70 | 437.90 | 439.80 | 203.00 | 167.90 |
Current Liabilities | |||||
Trade & Other Payables | 411.40 | 249.60 | 229.80 | 140.20 | 109.00 |
Borrowings | 21.40 | 21.30 | 23.80 | 3.70 | 2.20 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 0.10 | 0.90 | 0.60 | 0.10 | n/a |
432.90 | 271.80 | 254.20 | 144.00 | 111.20 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 73.90 | 84.80 | 88.70 | 13.70 | 5.80 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 7.90 | 8.20 | 10.30 | 3.40 | 2.70 |
Provisions - Deferred Tax | 2.30 | 2.60 | 2.70 | n/a | n/a |
Provisions - Other | 2.30 | 1.90 | 2.20 | 1.40 | 0.80 |
86.40 | 97.50 | 103.90 | 18.50 | 9.30 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 519.30 | 369.30 | 358.10 | 162.50 | 120.50 |
Net Assets | 96.40 | 68.60 | 81.70 | 40.50 | 47.40 |
Share Capital | 1.20 | 1.20 | 1.20 | 1.10 | 1.10 |
Share Premium Account | 104.30 | 103.70 | 103.70 | 55.70 | 55.70 |
Other Reserves | 25.30 | 21.90 | 29.00 | 1.00 | 3.80 |
Retained Earnings | (33.10) | (57.10) | (51.10) | (15.60) | (12.30) |
97.70 | 69.70 | 82.80 | 42.20 | 48.30 | |
Minority Interests/Other Equity | (1.30) | (1.00) | (0.90) | (1.70) | (0.90) |
Total Equity | 96.40 | 68.60 | 81.70 | 40.50 | 47.40 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 | 31-Mar-17 | 31-Mar-16 |
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 | 95.30 | 106.10 | 112.50 | 17.40 | 8.00 |
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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