£ (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 | 22.15 | 23.03 | 20.55 | 21.84 | 21.71 |
Intangible Assets | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 |
Investment Properties | 2,710.36 | 2,627.60 | 1,785.53 | 1,521.42 | 1,445.55 |
Investments | 0.59 | 0.59 | 14.17 | 11.26 | 11.05 |
Other Financial Assets | n/a | n/a | n/a | n/a | 0.58 |
Other Non-Current Assets | n/a | 0.88 | 0.16 | 0.66 | 1.33 |
2,734.53 | 2,653.54 | 1,821.85 | 1,556.61 | 1,481.66 | |
Current Assets | |||||
Inventories | 0.50 | 0.48 | 0.37 | 0.41 | 0.28 |
Trade & Other Receivables | 8.31 | 7.76 | 7.76 | 7.88 | 20.36 |
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 | 8.33 | 8.60 | 12.32 | 51.42 | 17.90 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.32 | n/a | n/a | n/a | n/a |
17.46 | 16.84 | 20.45 | 59.71 | 38.54 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,751.99 | 2,670.38 | 1,842.30 | 1,616.32 | 1,520.20 |
Current Liabilities | |||||
Trade & Other Payables | 57.28 | 47.35 | 34.56 | 3.45 | 41.65 |
Borrowings | 5.18 | 4.97 | 4.62 | 4.48 | 4.22 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | n/a | n/a | n/a | 30.00 | n/a |
62.45 | 52.31 | 39.18 | 37.93 | 45.87 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 507.09 | 433.69 | 348.75 | 414.19 | 350.43 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | 0.47 | 0.33 | n/a |
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 |
507.09 | 433.69 | 349.22 | 414.52 | 350.43 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 569.54 | 486.01 | 388.40 | 452.45 | 396.30 |
Net Assets | 2,182.45 | 2,184.38 | 1,453.90 | 1,163.88 | 1,123.90 |
Share Capital | 18.43 | 18.40 | 17.59 | 16.71 | 16.67 |
Share Premium Account | 290.86 | 289.92 | 192.22 | 112.32 | 111.51 |
Other Reserves | 75.73 | 75.73 | 75.73 | 1,034.84 | 75.73 |
Retained Earnings | 1,797.44 | 1,800.33 | 1,168.36 | n/a | 919.99 |
2,182.45 | 2,184.37 | 1,453.90 | 1,163.88 | 1,123.90 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 2,182.45 | 2,184.38 | 1,453.90 | 1,163.88 | 1,123.90 |
£ (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 | 512.27 | 438.66 | 353.37 | 418.67 | 354.65 |
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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