Balance Sheet

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

Non-current assets

 
Group
31.3.19
£'000 
Group
31.3.18
£'000 
Investment properties
Group
31.3.19
£'000
778,752
Group
31.3.18
£'000
791,948
Owner occupied property, plant and equipment
Group
31.3.19
£'000
1,747
Group
31.3.18
£'000
1,825
Investment in joint ventures
Group
31.3.19
£'000
24,676
Group
31.3.18
£'000
27,809
Derivative financial instruments
Group
31.3.19
£'000
915
Group
31.3.18
£'000
123
Total non-current assets
Group
31.3.19
£'000
806,090
Group
31.3.18
£'000
821,705

Current assets

 
Group
31.3.19
£'000 
Group
31.3.18
£'000 
Land, developments and trading properties
Group
31.3.19
£'000
2,311
Group
31.3.18
£'000
6,042
Corporate tax receivable
Group
31.3.19
£'000
58,726
Group
31.3.18
£'000
3,736
Trade and other receivables
Group
31.3.19
£'000
58,726
Group
31.3.18
£'000
100,757
Cash and cash equivalents
Group
31.3.19
£'000
197,750
Group
31.3.18
£'000
91,871
Total current assets
Group
31.3.19
£'000
258,607
Group
31.3.18
£'000
202,406
Total assets
Group
31.3.19
£'000
1,064,697
Group
31.3.18
£'000
1,024,111

Current liabilities

 
Group
31.3.19
£'000 
Group
31.3.18
£'000 
Trade and other payables
Group
31.3.19
£'000
(43,159)
Group
31.3.18
£'000
(51,378)
Corporation tax payable
Group
31.3.19
£'000
(2,561)
Group
31.3.18
£'000
-
Borrowings
Group
31.3.19
£'000
(100,468)
Group
31.3.18
£'000
-
Total current liabilities
Group
31.3.19
£'000
(146,188)
Group
31.3.18
£'000
(51,378)

Non-current liabilities

 
Group
31.3.19
£'000 
Group
31.3.18
£'000 
Borrowings
Group
31.3.19
£'000
(324,814)
Group
31.3.18
£'000
(416,992)
Derivative financial instruments
Group
31.3.19
£'000
(4,158)
Group
31.3.18
£'000
(2,874)
Long leasehold liability
Group
31.3.19
£'000
(2,189)
Group
31.3.18
£'000
(2,189)
Deferred tax liability
Group
31.3.19
£'000
(8,518)
Group
31.3.18
£'000
(16,784)
Trade and other payables
Group
31.3.19
£'000
(11,405)
Group
31.3.18
£'000
-
Total non-current liabilities
Group
31.3.19
£'000
(351,084)
Group
31.3.18
£'000
(438,839)
Total liabilities
Group
31.3.19
£'000
(497,272)
Group
31.3.18
£'000
(490,217)
Net assets
Group
31.3.19
£'000
567,425
Group
31.3.18
£'000
533,894

Equity

 
Group
31.3.19
£'000 
Group
31.3.18
£'000 
Called-up share capital
Group
31.3.19
£'000
1,459
Group
31.3.18
£'000
1,451
Share premium account
Group
31.3.19
£'000
101,304
Group
31.3.18
£'000
98,798
Revaluation reserve
Group
31.3.19
£'000
131,050
Group
31.3.18
£'000
162,753
Capital redemption reserve
Group
31.3.19
£'000
7,478
Group
31.3.18
£'000
7,478
Other reserves
Group
31.3.19
£'000
291
Group
31.3.18
£'000
291
Retained earnings
Group
31.3.19
£'000
325,843
Group
31.3.18
£'000
263,123
Total equity
Group
31.3.19
£'000
567,425
Group
31.3.18
£'000
533,894