£ (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 | n/a | n/a | n/a | n/a | n/a |
Intangible Assets | 6.00 | 8.00 | 8.00 | 14.00 | 20.00 |
Investment Properties | 9,658.00 | 11,207.00 | 9,607.00 | 11,297.00 | 12,094.00 |
Investments | 557.00 | 774.00 | 777.00 | 980.00 | 1,190.00 |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 213.00 | 238.00 | 192.00 | 210.00 | 206.00 |
10,434.00 | 12,227.00 | 10,584.00 | 12,501.00 | 13,510.00 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 365.00 | 368.00 | 354.00 | 433.00 | 437.00 |
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 | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 41.00 | 146.00 | n/a | 1,345.00 | 14.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 126.00 | 154.00 | 52.00 | 81.00 | 73.00 |
532.00 | 668.00 | 406.00 | 1,859.00 | 524.00 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 10,966.00 | 12,895.00 | 10,990.00 | 14,360.00 | 14,034.00 |
Current Liabilities | |||||
Trade & Other Payables | 306.00 | 320.00 | 252.00 | 270.00 | 273.00 |
Borrowings | 315.00 | 541.00 | 906.00 | 977.00 | 934.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 24.00 | 11.00 | 7.00 | 2.00 | 18.00 |
645.00 | 872.00 | 1,165.00 | 1,249.00 | 1,225.00 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 3,223.00 | 4,012.00 | 2,610.00 | 4,355.00 | 2,847.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 26.00 | 20.00 | 3.00 | 6.00 | 42.00 |
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 |
3,249.00 | 4,032.00 | 2,613.00 | 4,361.00 | 2,889.00 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 3,894.00 | 4,904.00 | 3,778.00 | 5,610.00 | 4,114.00 |
Net Assets | 7,072.00 | 7,991.00 | 7,212.00 | 8,750.00 | 9,920.00 |
Share Capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Share Premium Account | 318.00 | 317.00 | 317.00 | 317.00 | 317.00 |
Other Reserves | 13.00 | 9.00 | 28.00 | 27.00 | 26.00 |
Retained Earnings | 6,594.00 | 7,511.00 | 6,787.00 | 8,326.00 | 9,497.00 |
7,005.00 | 7,917.00 | 7,212.00 | 8,750.00 | 9,920.00 | |
Minority Interests/Other Equity | 67.00 | 74.00 | n/a | n/a | n/a |
Total Equity | 7,072.00 | 7,991.00 | 7,212.00 | 8,750.00 | 9,920.00 |
£ (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 | 3,538.00 | 4,553.00 | 3,516.00 | 5,332.00 | 3,781.00 |
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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