| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £8.4M | £16.8M | — | £17.4M | — | -49.9% | |
| Investment Property | £94.6M | £96.3M | — | £97.1M | — | -1.7% | |
| Property, Plant & Equipment | £26.9M | £29.3M | — | £28.8M | — | -8.1% | |
| Deferred Tax Assets | — | £219K | — | £249K | — | — | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £4.1M | £7.6M | — | £4.4M | — | -45.6% | |
| Equity | |||||||
| Share Capital | £13.8M | £13.8M | — | £13.8M | — | +0.1% | |
| Retained Earnings | £409.9M | £399.8M | — | £365.7M | — | +2.5% | |
| Other Reserves | -£1.3M | £8.3M | — | £7.5M | — | -115.3% | |
| Minority Interests | -£2.5M | £2.9M | — | £6.0M | — | -187.2% | |
| Total Equity | £420.1M | £425.1M | £410.1M | £394.3M | £355.3M | -1.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £8.4M | £16.8M | — | £17.4M | — | -49.9% | |
| Investment Property | £94.6M | £96.3M | — | £97.1M | — | -1.7% | |
| Property, Plant & Equipment | £26.9M | £29.3M | — | £28.8M | — | -8.1% | |
| Deferred Tax Assets | — | £219K | — | £249K | — | — | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £4.1M | £7.6M | — | £4.4M | — | -45.6% | |
| Equity | |||||||
| Share Capital | £13.8M | £13.8M | — | £13.8M | — | +0.1% | |
| Retained Earnings | £409.9M | £399.8M | — | £365.7M | — | +2.5% | |
| Other Reserves | -£1.3M | £8.3M | — | £7.5M | — | -115.3% | |
| Minority Interests | -£2.5M | £2.9M | — | £6.0M | — | -187.2% | |
| Total Equity | £420.1M | £425.1M | £410.1M | £394.3M | £355.3M | -1.2% | |