£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 | 31-Mar-15 | 31-Mar-14 |
Non-Current Assets | |||||
Property, Plant & Equipment | 6.30 | 7.50 | 4.00 | 0.20 | 0.30 |
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Investment Properties | 1,894.50 | 1,987.10 | 2,025.00 | 2,348.20 | 1,972.70 |
Investments | 626.40 | 647.00 | 511.90 | 636.70 | 543.10 |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 1.70 | 0.20 | n/a | n/a | n/a |
2,528.90 | 2,641.80 | 2,540.90 | 2,985.10 | 2,516.10 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 19.50 | 16.10 | 10.90 | 28.10 | 26.70 |
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 | 11.10 | 94.90 | 139.40 | 4.30 | 7.80 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.40 | 0.50 | 5.60 | 116.70 | 93.30 |
31.00 | 111.50 | 155.90 | 149.10 | 127.80 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,559.90 | 2,753.30 | 2,696.80 | 3,134.20 | 2,643.90 |
Current Liabilities | |||||
Trade & Other Payables | 55.10 | 60.00 | 47.10 | 73.10 | 58.70 |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | n/a | n/a | 3.30 | n/a | n/a |
55.10 | 60.00 | 50.40 | 73.10 | 58.70 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 533.20 | 489.80 | 336.70 | 667.00 | 652.60 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | 0.40 | n/a | 3.20 | 0.70 |
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 |
533.20 | 490.20 | 336.70 | 670.20 | 653.30 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 588.30 | 550.20 | 387.10 | 743.30 | 712.00 |
Net Assets | 1,971.60 | 2,203.10 | 2,309.70 | 2,390.90 | 1,931.90 |
Share Capital | 38.70 | 38.70 | 41.40 | 43.00 | 43.00 |
Share Premium Account | 46.00 | 46.00 | 46.00 | 352.00 | 352.00 |
Other Reserves | 326.90 | 326.10 | 322.30 | 4.70 | 17.40 |
Capital Reserves | n/a | n/a | n/a | n/a | n/a |
Revenue Reserves | n/a | n/a | n/a | n/a | n/a |
1,971.60 | 2,203.10 | 2,309.70 | 2,390.90 | 1,931.90 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,971.60 | 2,203.10 | 2,309.70 | 2,390.90 | 1,931.90 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 | 31-Mar-15 | 31-Mar-14 |
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 | 533.20 | 489.80 | 336.70 | 667.00 | 652.60 |
* 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
You are here: research