Transparency data
Property Plant and Equipment
Updated 27 August 2020
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| Departmental Group | Land | Buildings | Leasehold improvements | Dwellings | Information technology | Plant and machinery | Furniture and fittings | Art and antiques | Payments on account and assets under construction | 2019-20 Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 – restated | 73,527 | 114,480 | 100,632 | 27,844 | 91,457 | 290 | 6,194 | 5,838 | 10,656 | 430,918 |
| Additions | – | 42 | 4,048 | – | 2,734 | – | 668 | – | 15,073 | 22,565 |
| Donations | – | – | – | – | – | – | – | 6 | – | 6 |
| Disposals | – | – | – | – | -820 | – | -223 | -39 | – | -1,082 |
| Write offs | – | – | – | – | – | – | – | – | – | – |
| Impairments | – | – | -107 | – | -2,237 | – | – | -169 | -15 | -2,528 |
| Reclassifications | – | 8,062 | 11,393 | – | -7,156 | – | 452 | – | -18,835 | -6,084 |
| Transfer of function and capital grant in kind | – | 13,036 | 2,442 | – | – | 3,920 | 626 | – | – | 20,024 |
| Revaluations | 3,094 | 6,310 | 42 | 3,194 | 152 | – | 29 | – | – | 12,821 |
| At 31 March 2020 | 76,621 | 141,930 | 118,450 | 31,038 | 84,130 | 4,210 | 7,746 | 5,636 | 6,879 | 476,640 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 – restated | – | 27,098 | 11,290 | 8,996 | 34,474 | 35 | 1,388 | – | – | 83,281 |
| Charged in year | – | 3,306 | 12,137 | 551 | 12,903 | 195 | 1,066 | – | – | 30,158 |
| Disposals | – | – | – | – | -819 | – | -219 | – | – | -1,038 |
| Write offs | – | – | – | – | – | – | – | – | – | – |
| Impairment | – | – | -14 | – | -739 | – | – | – | – | -753 |
| Reclassifications | – | 83 | -83 | – | -4,595 | – | – | – | – | -4,595 |
| Revaluations | – | 777 | 36 | 986 | -5 | – | 15 | – | – | 1,809 |
| At 31 March 2020 | – | 31,264 | 23,366 | 10,533 | 41,219 | 230 | 2,250 | – | – | 108,862 |
| Carrying amount at 31 March 2020 | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | 5,496 | 5,636 | 6,879 | 367,778 |
| Carrying amount at 31 March 2019 - restated | 73,527 | 87,382 | 89,342 | 18,848 | 56,983 | 255 | 4,806 | 5,838 | 10,656 | 347,637 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | 5,496 | 5,636 | 6,879 | 367,778 |
| Carrying amount at 31 March 2020 | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | 5,496 | 5,636 | 6,879 | 367,778 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 30,425 | 46,070 | 10,834 | 13,319 | 40,337 | – | 1,618 | 5,578 | 2,398 | 150,579 |
| Executive Agency | 46,196 | 64,596 | 83,875 | 7,186 | 2,188 | 3,980 | 3,660 | 58 | 4,465 | 216,204 |
| Other designated bodies | – | – | 375 | – | 386 | – | 218 | – | 16 | 995 |
| Carrying amount at 31 March 2020 | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | 5,496 | 5,636 | 6,879 | 367,778 |