£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-16 |
Non-Current Assets | |||||
Property, Plant & Equipment | 440.57 | 400.91 | 398.05 | 416.73 | 392.30 |
Intangible Assets | 90.24 | 94.62 | 95.16 | 102.59 | 123.29 |
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 | 0.12 | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 15.19 | 57.75 | 43.58 | 88.66 | 1.56 |
546.12 | 553.29 | 536.79 | 607.98 | 517.15 | |
Current Assets | |||||
Inventories | 94.28 | 72.82 | 63.39 | 84.33 | 88.76 |
Trade & Other Receivables | 65.93 | 64.76 | 58.91 | 58.09 | 52.15 |
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 | 54.28 | 61.20 | 19.55 | 19.49 | 45.83 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 2.17 | 3.20 | n/a | n/a | n/a |
216.66 | 201.97 | 141.84 | 161.91 | 186.74 | |
Other Assets | n/a | 0.88 | 1.19 | 1.19 | 1.20 |
Total Assets | 762.78 | 756.14 | 679.82 | 771.08 | 705.09 |
Current Liabilities | |||||
Trade & Other Payables | 120.00 | 103.13 | 85.42 | 88.15 | 80.22 |
Borrowings | 8.13 | 7.19 | 6.86 | 6.98 | 13.04 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 1.61 | 1.94 | 5.72 | 7.09 | 7.56 |
129.74 | 112.27 | 98.01 | 102.22 | 100.82 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 125.18 | 120.06 | 110.95 | 127.72 | 165.56 |
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 | 38.07 |
Provisions - Deferred Tax | 84.35 | 92.35 | 64.75 | 69.65 | 57.01 |
Provisions - Other | 7.30 | 8.23 | 8.23 | 7.18 | 14.17 |
216.83 | 220.65 | 183.94 | 204.56 | 274.81 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 346.57 | 332.91 | 281.95 | 306.78 | 375.63 |
Net Assets | 416.21 | 423.23 | 397.87 | 464.30 | 329.46 |
Share Capital | 4.10 | 4.10 | 4.10 | 4.09 | 4.06 |
Share Premium Account | 4.46 | 4.46 | 4.33 | 7.44 | n/a |
Other Reserves | 807.89 | (370.93) | (370.04) | (369.55) | (351.97) |
Retained Earnings | (400.29) | 785.61 | 759.48 | 822.32 | 677.36 |
416.16 | 423.23 | 397.87 | 464.30 | 329.45 | |
Minority Interests/Other Equity | 0.05 | n/a | n/a | n/a | n/a |
Total Equity | 416.21 | 423.23 | 397.87 | 464.30 | 329.46 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-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 | 133.31 | 127.25 | 117.81 | 134.71 | 178.60 |
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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