£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Non-Current Assets | |||||
Property, Plant & Equipment | 0.30 | 0.50 | 0.30 | 0.20 | 0.20 |
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Investment Properties | 2,738.00 | 2,751.90 | 2,453.30 | 2,139.00 | 1,978.80 |
Investments | 18.30 | 3.80 | 0.70 | 0.20 | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 14.50 | 15.80 | 14.10 | 11.60 | 0.50 |
2,771.10 | 2,772.00 | 2,468.40 | 2,151.00 | 1,979.50 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 33.10 | 28.60 | 27.40 | 19.10 | 14.70 |
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 | n/a | n/a | n/a |
Cash at Bank & in Hand | 118.00 | 243.50 | 46.60 | 18.50 | 18.30 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.40 | 76.40 | 14.70 | 20.70 | 17.60 |
151.50 | 348.50 | 88.70 | 58.30 | 50.60 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,922.60 | 3,120.50 | 2,557.10 | 2,209.30 | 2,030.10 |
Current Liabilities | |||||
Trade & Other Payables | 46.80 | 44.90 | 40.70 | 32.20 | 37.50 |
Borrowings | 0.40 | 0.10 | 0.10 | 11.10 | 11.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 30.60 | 30.10 | 25.40 | 22.80 | 21.30 |
77.80 | 75.10 | 66.20 | 66.10 | 69.80 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 1,252.20 | 1,249.80 | 954.10 | 836.00 | 675.10 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 5.10 | 6.00 | 6.10 | 4.80 | 5.30 |
Provisions - Deferred Tax | n/a | n/a | n/a | n/a | n/a |
Provisions - Other | n/a | n/a | n/a | n/a | n/a |
1,257.30 | 1,255.80 | 960.20 | 840.80 | 680.40 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 1,335.10 | 1,330.90 | 1,026.40 | 906.90 | 750.20 |
Net Assets | 1,587.50 | 1,789.60 | 1,530.70 | 1,302.40 | 1,279.90 |
Share Capital | 296.10 | 294.80 | 267.20 | 241.30 | 239.80 |
Share Premium Account | 924.50 | 918.50 | 763.10 | 595.50 | 587.40 |
Other Reserves | 231.60 | 231.20 | 231.20 | 231.20 | 231.20 |
Retained Earnings | 135.30 | 345.10 | 269.20 | 234.40 | 221.50 |
1,587.50 | 1,789.60 | 1,530.70 | 1,302.40 | 1,279.90 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,587.50 | 1,789.60 | 1,530.70 | 1,302.40 | 1,279.90 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
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 | 1,252.60 | 1,249.90 | 954.20 | 847.10 | 686.10 |
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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