Balance Sheet

Below is the Group's most recent Consolidated Balance Sheet.

Non-current assets

 
Group
31.3.18
£'000 
Group
31.3.17
£'000 
Investment properties
Group
31.3.18
£'000
791,948
Group
31.3.17
£'000
987,560
Owner occupied property, plant and equipment
Group
31.3.18
£'000
1,825
Group
31.3.17
£'000
2,124
Investment in joint ventures
Group
31.3.18
£'000
27,809
Group
31.3.17
£'000
19,882
Derivative financial instruments
Group
31.3.18
£'000
123
Group
31.3.17
£'000
-
Total non-current assets
Group
31.3.18
£'000
821,705
Group
31.3.17
£'000
1,009,566

Current assets

 
Group
31.3.18
£'000 
Group
31.3.17
£'000 
Land, developments and trading properties
Group
31.3.18
£'000
6,042
Group
31.3.17
£'000
86,680
Corporate tax receivable
Group
31.3.18
£'000
3,736
Group
31.3.17
£'000
3,320
Trade and other receivables
Group
31.3.18
£'000
100,757
Group
31.3.17
£'000
73,925
Cash and cash equivalents
Group
31.3.18
£'000
91,871
Group
31.3.17
£'000
99,262
Total current assets
Group
31.3.18
£'000
202,406
Group
31.3.17
£'000
263,187
Total assets
Group
31.3.18
£'000
1,024,111
Group
31.3.17
£'000
1,272,753

Current liabilities

 
Group
31.3.18
£'000 
Group
31.3.17
£'000 
Trade and other payables
Group
31.3.18
£'000
(51,378)
Group
31.3.17
£'000
(56,349)
Borrowings
Group
31.3.18
£'000
-
Group
31.3.17
£'000
(2,517)
Total current liabilities
Group
31.3.18
£'000
(51,378)
Group
31.3.17
£'000
(58,866)

Non-current liabilities

 
Group
31.3.18
£'000 
Group
31.3.17
£'000 
Borrowings
Group
31.3.18
£'000
(416,992)
Group
31.3.17
£'000
(671,184)
Derivative financial instruments
Group
31.3.18
£'000
(2,874)
Group
31.3.17
£'000
(13,981)
Long leasehold liability
Group
31.3.18
£'000
(2,189)
Group
31.3.17
£'000
-
Deferred tax liability
Group
31.3.18
£'000
(16,784)
Group
31.3.17
£'000
(11,825)
Total non-current liabilities
Group
31.3.18
£'000
(438,839)
Group
31.3.17
£'000
(689,990)
Total liabilities
Group
31.3.18
£'000
(490,217)
Group
31.3.17
£'000
(755,856)
Net assets
Group
31.3.18
£'000
533,894
Group
31.3.17
£'000
516,897

Equity

 
Group
31.3.18
£'000 
Group
31.3.17
£'000 
Called-up share capital
Group
31.3.18
£'000
1,451
Group
31.3.17
£'000
1,447
Share premium account
Group
31.3.18
£'000
98,798
Group
31.3.17
£'000
98,798
Revaluation reserve
Group
31.3.18
£'000
162,753
Group
31.3.17
£'000
164,190
Capital redemption reserve
Group
31.3.18
£'000
7,478
Group
31.3.17
£'000
7,478
Other reserves
Group
31.3.18
£'000
291
Group
31.3.17
£'000
291
Retained earnings
Group
31.3.18
£'000
263,123
Group
31.3.17
£'000
244,693
Equity attributable to equity holders of the parent company
Group
31.3.18
£'000
533,894
Group
31.3.17
£'000
516,897
Non-controlling interests
Group
31.3.18
£'000
-
Group
31.3.17
£'000
-
Total equity
Group
31.3.18
£'000
533,894
Group
31.3.17
£'000
516,897