Transparency data
Property plant and equipment
Updated 22 July 2019
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| £000 | Land | Buildings | Dwellings | Information technology | Plant and machinery | Furniture and fittings | Art and antiques | Payments on account and assets under construction | 2018-19 Total |
|---|---|---|---|---|---|---|---|---|---|
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2018 | 65,359 | 119,897 | 32,142 | 90,086 | 778 | 5,216 | 5,877 | 65,708 | 385,063 |
| Additions | ? | 530 | ? | 15,200 | 3 | 277 | ? | 27,260 | 43,270 |
| Donations | ? | 7,772 | ? | ? | ? | ? | 7 | ? | 7,779 |
| Disposals | ? | ? | ? | -15,007 | ? | -560 | -9 | ? | -15,576 |
| Write offs | ? | ? | ? | -16 | ? | -7 | ? | ? | -23 |
| Impairments | ? | ? | ? | -12,053 | ? | -47 | -37 | 257 | -11,880 |
| Reclassifications | - | 79,255 | - | 7,457 | -490 | 860 | ? | -82,627 | 4,455 |
| Revaluations | 8,168 | 6,017 | -4,298 | 3,166 | -1 | 38 | ? | ? | 13,090 |
| At 31 March 2019 | 73,527 | 213,471 | 27,844 | 88,833 | 290 | 5,777 | 5,838 | 10,598 | 426,178 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2018 | ? | 24,708 | 9,589 | 35,635 | 175 | 1,361 | ? | ? | 71,468 |
| Charged in year | ? | 11,161 | 509 | 15,297 | 35 | 757 | ? | ? | 27,759 |
| Disposals | ? | ? | ? | -15,007 | ? | -560 | ? | ? | -15,567 |
| Write offs | ? | ? | ? | -10 | ? | -4 | ? | ? | -14 |
| Impairment | ? | ? | ? | -2,730 | ? | ? | ? | ? | -2,730 |
| Reclassifications | ? | 611 | ? | 8 | -175 | -444 | ? | ? | ? |
| Revaluations | ? | 847 | -1,102 | -119 | ? | 13 | ? | ? | -361 |
| At 31 March 2019 | ? | 37,327 | 8,996 | 33,074 | 35 | 1,123 | ? | ? | 80,555 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at | 73,527 | 176,144 | 18,848 | 55,759 | 255 | 4,654 | 5,838 | 10,598 | 345,623 |
| 31-Mar-19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at | 65,359 | 95,189 | 22,553 | 54,451 | 603 | 3,855 | 5,877 | 65,708 | 313,595 |
| 31-Mar-18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 73,527 | 176,144 | 18,848 | 55,759 | 255 | 4,654 | 5,838 | 10,598 | 345,623 |
| Carrying amount at | 73,527 | 176,144 | 18,848 | 55,759 | 255 | 4,654 | 5,838 | 10,598 | 345,623 |
| 31-Mar-19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 29,139 | 43,989 | 12,143 | 52,711 | ? | 1,099 | 5,780 | 5,437 | 150,298 |
| Executive Agency | 44,388 | 132,155 | 6,705 | 3,048 | 255 | 3,555 | 58 | 5,161 | 195,325 |
| Other designated bodies | ? | ? | ? | ? | ? | ? | ? | ? | ? |
| Carrying amount at | 73,527 | 176,144 | 18,848 | 55,759 | 255 | 4,654 | 5,838 | 10,598 | 345,623 |
| 31-Mar-19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |