152
| SCOTTISH ENTERPRISE | ||||||||
| For the year ended 31 March 2025 | Land | Buildings | Assets Under Construction | Plant and Equipment | Information Technology | Furniture & Fittings | Leasehold Improvements | Total |
|---|---|---|---|---|---|---|---|---|
| £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 | |
| Cost and valuation | ||||||||
| At 1 April 2024 | 70,198 | 27,697 | - | 58 | 3,332 | 1,023 | 12,427 | 114,735 |
| Additions | 474 | 76 | 181 | - | 61 | 61 | 89 | 942 |
| Disposals | (426) | - | - | - | - | (135) | - | (561) |
| Transfers from/(to) Held for Sale | (380) | - | - | - | - | - | - | (380) |
| Revaluation | 1,121 | (335) | (181) | - | - | - | - | 605 |
| At 31 March 2025 | 70,987 | 27,438 | - | 58 | 3,393 | 949 | 12,516 | 115,341 |
| Depreciation | ||||||||
| At 1 April 2024 | - | - | - | 58 | 2,978 | 998 | 11,482 | 15,516 |
| Charge for year | - | 996 | - | - | 369 | 35 | 410 | 1,810 |
| Disposals | - | - | - | - | - | (135) | - | (135) |
| Revaluation | - | (996) | - | - | - | - | - | (996) |
| At 31 March 2025 | - | - | - | 58 | 3,347 | 898 | 11,892 | 16,195 |
| Net book value | ||||||||
| At 31 March 2025 | 70,987 | 27,438 | - | - | 46 | 51 | 624 | 99,146 |
| At 31 March 2024 | 70,198 | 27,697 | - | - | 354 | 25 | 945 | 99,219 |
| Asset financing: | ||||||||
| Owned | 70,987 | 27,438 | - | - | 46 | 51 | 624 | 99,146 |
| At 31 March 2025 | 70,987 | 27,438 | - | - | 46 | 51 | 624 | 99,146 |