£ (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 | 0.40 |
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Investment Properties | 2,944.90 | 3,494.60 | 2,504.60 | 2,273.60 | 1,688.00 |
Investments | 61.50 | 72.60 | 59.20 | 54.10 | 98.90 |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 12.30 | 1.30 | 0.30 | 0.40 | n/a |
3,018.70 | 3,568.50 | 2,564.10 | 2,328.10 | 1,787.30 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | 1.10 | n/a |
Trade & Other Receivables | 5.80 | 13.10 | 9.80 | 7.80 | 5.80 |
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 | 32.60 | 51.30 | 51.40 | 81.80 | 20.60 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 20.90 | 22.30 | 1.10 | n/a | n/a |
59.30 | 86.70 | 62.30 | 90.70 | 26.40 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 3,078.00 | 3,655.20 | 2,626.40 | 2,418.80 | 1,813.70 |
Current Liabilities | |||||
Trade & Other Payables | 65.90 | 59.40 | 46.00 | 42.60 | 36.40 |
Borrowings | 65.00 | 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 | n/a | n/a | n/a |
130.90 | 59.40 | 46.00 | 42.60 | 36.40 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 951.90 | 1,026.00 | 842.70 | 932.60 | 558.90 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | 4.70 | 1.60 |
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 |
951.90 | 1,026.00 | 842.70 | 937.30 | 560.50 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 1,082.80 | 1,085.40 | 888.70 | 979.90 | 596.90 |
Net Assets | 1,995.20 | 2,569.80 | 1,737.70 | 1,438.90 | 1,216.80 |
Share Capital | 98.30 | 97.90 | 91.00 | 84.20 | 70.00 |
Share Premium Account | 395.50 | 386.80 | 219.30 | 106.30 | 100.80 |
Other Reserves | 499.90 | 500.70 | 497.30 | 498.00 | 231.30 |
Retained Earnings | 973.60 | 1,574.30 | 923.70 | 743.30 | 814.70 |
1,967.30 | 2,559.70 | 1,731.30 | 1,431.80 | 1,216.80 | |
Minority Interests/Other Equity | 27.90 | 10.10 | 6.40 | 7.10 | n/a |
Total Equity | 1,995.20 | 2,569.80 | 1,737.70 | 1,438.90 | 1,216.80 |
£ (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 | 1,016.90 | 1,026.00 | 842.70 | 932.60 | 558.90 |
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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