Balance Sheet

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

Non-current assets

 
Group
31.3.21
£'000 
Group
31.3.20
£'000 
Investment properties
Group
31.3.21
£'000
740,207
Group
31.3.20
£'000
819,573
Owner occupied property, plant and equipment
Group
31.3.21
£'000
5,362
Group
31.3.20
£'000
6,007
Investment in joint ventures
Group
31.3.21
£'000
79,953
Group
31.3.20
£'000
80,818
Derivative financial instruments
Group
31.3.21
£'000
171
Group
31.3.20
£'000
86
Total non-current assets
Group
31.3.21
£'000
825,693
Group
31.3.20
£'000
906,484

Current assets

 
Group
31.3.21
£'000 
Group
31.3.20
£'000 
Land, developments and trading properties
Group
31.3.21
£'000
448
Group
31.3.20
£'000
852
Corporate tax receivable
Group
31.3.21
£'000
-
Group
31.3.20
£'000
1,417
Trade and other receivables
Group
31.3.21
£'000
40,427
Group
31.3.20
£'000
40,382
Cash and cash equivalents
Group
31.3.21
£'000
154,448
Group
31.3.20
£'000
74,586
Total current assets
Group
31.3.21
£'000
195,323
Group
31.3.20
£'000
117,237
Total assets
Group
31.3.21
£'000
1,021,016
Group
31.3.20
£'000
1,023,721

Current liabilities

 
Group
31.3.21
£'000 
Group
31.3.20
£'000 
Trade and other payables
Group
31.3.21
£'000
(46,764)
Group
31.3.20
£'000
(45,771)
Lease liability
Group
31.3.21
£'000
(634)
Group
31.3.20
£'000
(611)
Corporation tax payable
Group
31.3.21
£'000
(655)
Group
31.3.20
£'000
-
Borrowings
Group
31.3.21
£'000
-
Group
31.3.20
£'000
(5,000)
Total current liabilities
Group
31.3.21
£'000
(48,053)
Group
31.3.20
£'000
(51,382)

Non-current liabilities

 
Group
31.3.21
£'000 
Group
31.3.20
£'000 
Borrowings
Group
31.3.21
£'000
(336,703)
Group
31.3.20
£'000
(343,184)
Derivative financial instruments
Group
31.3.21
£'000
(7,601)
Group
31.3.20
£'000
(10,455)
Long leasehold liability
Group
31.3.21
£'000
(6,929)
Group
31.3.20
£'000
(7,563)
Deferred tax liability
Group
31.3.21
£'000
(13,569)
Group
31.3.20
£'000
(11,858)
Trade and other payables
Group
31.3.21
£'000
-
Group
31.3.20
£'000
(590)
Total non-current liabilities
Group
31.3.21
£'000
(364,802)
Group
31.3.20
£'000
(373,650)
Total liabilities
Group
31.3.21
£'000
(412,855)
Group
31.3.20
£'000
(425,032)
Net assets
Group
31.3.21
£'000
608,161
Group
31.3.20
£'000
598,689

Equity

 
Group
31.3.21
£'000 
Group
31.3.20
£'000 
Called-up share capital
Group
31.3.21
£'000
1,478
Group
31.3.20
£'000
1,465
Share premium account
Group
31.3.21
£'000
107,990
Group
31.3.20
£'000
103,522
Revaluation reserve
Group
31.3.21
£'000
164,316
Group
31.3.20
£'000
171,464
Capital redemption reserve
Group
31.3.21
£'000
7,478
Group
31.3.20
£'000
7,478
Other reserves
Group
31.3.21
£'000
291
Group
31.3.20
£'000
291
Retained earnings
Group
31.3.21
£'000
326,608
Group
31.3.20
£'000
314,469
Total equity
Group
31.3.21
£'000
608,181
Group
31.3.20
£'000
598,689