150
| GROUP |
| For the year ended 31 March 2025 | Land | Buildings | Assets Under Construction | Transport Equipment | Plant and Equipment | Information Technology | Furniture & Fittings | Leasehold Improvements | Total |
|---|
| £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 |
|---|
| Cost and valuation |
| At 1 April 2024 | 75,003 | 90,438 | - | 18 | 14,531 | 3,616 | 1,059 | 12,453 | 197,118 |
|---|
| Additions | 474 | 114 | 181 | - | 543 | 61 | 61 | 89 | 1,523 |
|---|
| Disposals | (426) | - | - | (18) | (491) | - | (135) | - | (1,070) |
|---|
| Transfers from/(to) Held for Sale | (380) | - | - | - | - | - | - | - | (380) |
|---|
| Revaluation | 1,121 | (726) | (181) | - | - | - | - | - | 214 |
|---|
| At 31 March 2025 | 75,792 | 89,826 | - | - | 14,583 | 3,677 | 985 | 12,542 | 197,405 |
|---|
| Depreciation |
| At 1 April 2024 | - | - | - | 18 | 12,731 | 3,262 | 1,022 | 11,496 | 28,529 |
|---|
| Charge for year | - | 4,759 | - | - | 1,200 | 369 | 40 | 412 | 6,780 |
|---|
| Revaluation | - | (4,759) | - | - | - | - | - | - | (4,759) |
|---|
| Disposals | - | - | - | (18) | (491) | - | (135) | - | (644) |
|---|
| At 31 March 2025 | - | - | - | - | 13,440 | 3,631 | 927 | 11,908 | 29,906 |
|---|
| Net book value |
| At 31 March 2025 | 75,792 | 89,826 | - | - | 1,143 | 46 | 58 | 634 | 167,499 |
|---|
| At 31 March 2024 | 75,003 | 90,438 | - | - | 1,800 | 354 | 37 | 957 | 168,589 |
|---|
| Asset financing: |
| Owned | 75,792 | 89,826 | - | - | 1,143 | 46 | 58 | 634 | 167,499 |
|---|
| At 31 March 2025 | 75,792 | 89,826 | - | - | 1,143 | 46 | 58 | 634 | 167,499 |
|---|