Transparency data
Statement of financial position
Updated 12 August 2014
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| Consolidated Statement of Financial Position | ||||
|---|---|---|---|---|
| as at 31 March 2014 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | As as 31 March 2014 | As at 31 March 2013 | As at 1 April 2012 |
| £0 | Note | Departmental Group | Departmental Group | Departmental Group |
| Not set | Not set | Not set | Not set | Not set |
| Non-current assets | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 8 | 178,235 | 162,093 | 175,857 |
| Investment properties | 9 | 2,288 | 62,265 | - |
| Intangible assets | 10 | 4,600 | 6,190 | 4,406 |
| Investments in Associates | 17 | 53,695 | 5,882 | - |
| Other financial assets | 19 | 2,128 | 1,404 | 1,403 |
| Other non-current assets | 21 | 16,450 | - | 354 |
| Total non-current assets | Not set | 257,396 | 237,834 | 182,020 |
| Not set | Not set | Not set | Not set | Not set |
| Current assets | Not set | Not set | Not set | Not set |
| Other financial assets | 19 | - | 284 | 20 |
| Assets held for sale | 20 | 60,000 | - | 44,145 |
| Inventories | Not set | 468 | 459 | 417 |
| Trade and other receivables | 21 | 52,161 | 54,440 | 59,860 |
| Cash and cash equivalents | 22 | 22,646 | 7,093 | 38,978 |
| Total current assets | Not set | 135,275 | 62,276 | 143,420 |
| Total assets | Not set | 392,671 | 300,110 | 325,440 |
| Not set | Not set | Not set | Not set | Not set |
| Current liabilities | Not set | Not set | Not set | Not set |
| Trade and other payables | 23 | -100,484 | -95,600 | -169,779 |
| Provisions | 24 | -4,693 | -1,884 | -4,288 |
| Total current liabilities | Not set | -105,177 | -97,484 | -174,067 |
| Not set | Not set | Not set | Not set | Not set |
| Non-current assets less net current liabilities | Not set | 287,494 | 202,626 | 151,373 |
| Not set | Not set | Not set | Not set | Not set |
| Non-current liabilities | Not set | Not set | Not set | Not set |
| Provisions | 24 | -3,830 | -10,829 | -13,036 |
| Total non-current liabilities | Not set | -3,830 | -10,829 | -13,036 |
| Not set | Not set | Not set | Not set | Not set |
| Total assets less liabilities | Not set | 283,664 | 191,797 | 138,337 |
| Not set | Not set | Not set | Not set | Not set |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set |
| General fund | Not set | 221,998 | 130,271 | 84,929 |
| Revaluation reserve | Not set | 61,666 | 61,526 | 53,408 |
| Total equity | Not set | 283,664 | 191,797 | 138,337 |