Financial Statements Consolidated balance sheet as at 31 March 2021
2021 £000
2020 £000
Notes
Non-current assets Investment properties
13 665,418 654,486
4,111
Property, plant and equipment
14
20
Total non-current assets
669,529 654,506
Current assets Accounts receivable
19,584 23,358
15 16
17,601 23,567
Cash and cash equivalents
Total current assets
42,942
41,168
Total assets
712,471 695,674
Current liabilities Accounts payable and accruals Loans and borrowings Obligations under leases
(18,805) (19,438)
17 18 22
(944) (107)
(888) (108)
Total current liabilities
(19,856) (20,434)
Non-current liabilities Loans and borrowings Obligations under leases
18 (162,711) (164,248)
(1,707)
22
(1,709)
Total non-current liabilities
(164,418) (165,957)
Total liabilities
(184,274) (186,391)
Net assets
528,197 509,283
Equity Share capital
20 164,400 164,400 364,466 345,667
Retained earnings Other reserves
(669)
(784)
Total equity
528,197 509,283
Net asset value per share 93p These consolidated financial statements were approved by the Board of Directors on 26 May 2021 and signed on its behalf by: 23 97p
AndrewDewhirst Director 26 May 2021
Notes 1 to 27 form part of these consolidated financial statements.
108
Powered by FlippingBook