Balance Sheet

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

Non-current assets

 
Group
31.3.20
£'000 
Group
31.3.19
£'000 
Investment properties
Group
31.3.20
£'000
819,573
Group
31.3.19
£'000
778,752
Owner occupied property, plant and equipment
Group
31.3.20
£'000
6,007
Group
31.3.19
£'000
1,747
Investment in joint ventures
Group
31.3.20
£'000
80,818
Group
31.3.19
£'000
24,676
Derivative financial instruments
Group
31.3.20
£'000
86
Group
31.3.19
£'000
915
Total non-current assets
Group
31.3.20
£'000
906,484
Group
31.3.19
£'000
806,090

Current assets

 
Group
31.3.20
£'000 
Group
31.3.19
£'000 
Land, developments and trading properties
Group
31.3.20
£'000
852
Group
31.3.19
£'000
2,311
Corporate tax receivable
Group
31.3.20
£'000
1,417
Group
31.3.19
£'000
-
Trade and other receivables
Group
31.3.20
£'000
40,382
Group
31.3.19
£'000
58,726
Cash and cash equivalents
Group
31.3.20
£'000
74,586
Group
31.3.19
£'000
197,750
Total current assets
Group
31.3.20
£'000
117,237
Group
31.3.19
£'000
258,607
Total assets
Group
31.3.20
£'000
1,023,721
Group
31.3.19
£'000
1,064,697

Current liabilities

 
Group
31.3.20
£'000 
Group
31.3.19
£'000 
Trade and other payables
Group
31.3.20
£'000
(45,771)
Group
31.3.19
£'000
(43,159)
Lease liability
Group
31.3.20
£'000
(611)
Group
31.3.19
£'000
-
Corporation tax payable
Group
31.3.20
£'000
-
Group
31.3.19
£'000
(2,561)
Borrowings
Group
31.3.20
£'000
(5,000)
Group
31.3.19
£'000
(100,468)
Total current liabilities
Group
31.3.20
£'000
(51,382)
Group
31.3.19
£'000
(146,188)

Non-current liabilities

 
Group
31.3.20
£'000 
Group
31.3.19
£'000 
Borrowings
Group
31.3.20
£'000
(343,184)
Group
31.3.19
£'000
(324,814)
Derivative financial instruments
Group
31.3.20
£'000
(10,455)
Group
31.3.19
£'000
(4,158)
Long leasehold liability
Group
31.3.20
£'000
(7,563)
Group
31.3.19
£'000
(2,189)
Deferred tax liability
Group
31.3.20
£'000
(11,858)
Group
31.3.19
£'000
(8,518)
Trade and other payables
Group
31.3.20
£'000
(590)
Group
31.3.19
£'000
(11,405)
Total non-current liabilities
Group
31.3.20
£'000
(373,650)
Group
31.3.19
£'000
(351,084)
Total liabilities
Group
31.3.20
£'000
(425,032)
Group
31.3.19
£'000
(497,272)
Net assets
Group
31.3.20
£'000
598,689
Group
31.3.19
£'000
567,425

Equity

 
Group
31.3.20
£'000 
Group
31.3.19
£'000 
Called-up share capital
Group
31.3.20
£'000
1,465
Group
31.3.19
£'000
1,459
Share premium account
Group
31.3.20
£'000
103,522
Group
31.3.19
£'000
101,304
Revaluation reserve
Group
31.3.20
£'000
171,464
Group
31.3.19
£'000
131,050
Capital redemption reserve
Group
31.3.20
£'000
7,478
Group
31.3.19
£'000
7,478
Other reserves
Group
31.3.20
£'000
291
Group
31.3.19
£'000
291
Retained earnings
Group
31.3.20
£'000
314,469
Group
31.3.19
£'000
325,843
Total equity
Group
31.3.20
£'000
598,689
Group
31.3.19
£'000
567,425