153
| GROUP | SCOTTISH ENTERPRISE | |||||
| For the year ended 31 March 2026 | Property | Non-Property | Total | Property | Non-Property | Total |
|---|---|---|---|---|---|---|
| £000 | £000 | £000 | £000 | £000 | £000 | |
| Cost and valuation | ||||||
| At 1 April 2025 | 7,100 | 128 | 7,228 | 5,128 | 92 | 5,220 |
| Additions | - | - | - | - | - | - |
| Disposals | (4) | (37) | (41) | (4) | - | (4) |
| Remeasurement | 4,091 | 9 | 4,100 | 4,059 | 8 | 4,067 |
| At 31 March 2026 | 11,187 | 100 | 11,287 | 9,183 | 100 | 9,283 |
| Depreciation | ||||||
| At 1 April 2025 | 5,118 | 102 | 5,220 | 3,650 | 83 | 3,733 |
| Charge for year | 1,615 | 30 | 1,645 | 1,116 | 12 | 1,128 |
| Remeasurement | - | - | - | - | - | - |
| Disposals | (4) | (37) | (41) | (4) | - | (4) |
| At 31 March 2026 | 6,729 | 95 | 6,824 | 4,762 | 95 | 4,857 |
| Carrying Amount | ||||||
| At 31 March 2026 | 4,458 | 5 | 4,463 | 4,421 | 5 | 4,426 |
| At 31 March 2025 | 1,982 | 26 | 2,008 | 1,478 | 9 | 1,487 |
| Asset financing: | ||||||
| Owned | - | - | - | - | - | - |
| Finance Leased | 4,458 | 5 | 4,463 | 4,421 | 5 | 4,426 |
| At 31 March 2026 | 4,458 | 5 | 4,463 | 4,421 | 5 | 4,426 |