2020 |
2019 |
||
Note |
£ 000s |
£ 000s |
|
Fixed Assets Tangible fixed assets |
10a , 12 |
929,181 |
893,088 |
Intangible fixed assets |
11 |
18,444 |
19,979 |
Investments |
13 |
59 |
63 |
947,684 |
913,130 |
||
Current Assets Properties held for sale |
14 |
369 |
648 |
Stock and work in progress |
15 |
1,790 |
1,913 |
Trade and other debtors |
16 |
19,161 |
19,444 |
Cash and cash equivalents |
44,707 |
20,406 |
|
66,027 |
42,411 |
||
Creditors : Amounts falling due within one year |
17 |
( 59,666 ) |
( 38,610 ) |
Net Current Assets |
6,361 |
3,801 |
|
Total Assets less Current Liabilities |
954,045 |
916,931 |
|
Creditors : Amounts falling due after more than one year |
18 |
( 776,585 ) |
( 752,251 ) |
Net pension liability |
28 |
( 4,909 ) |
( 13,102 ) |
Provisions for liabilities |
22 |
( 163 ) |
( 380 ) |
Total Net Assets |
172,388 |
151,198 |
|
Capital & Reserves Called up share capital |
- |
- |
|
Revenue reserves |
172,388 |
151,198 |
|
172,388 |
151,198 |
||