Transparency data
Property Plant and Equipment continued
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 | 2018-19 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 2018 | 65,359 | 107,052 | 14,837 | 32,142 | 93,801 | 778 | 5,807 | 5,877 | 66,050 | 391,703 |
| Additions | – | -502 | 1,147 | – | 15,577 | 3 | 279 | – | 27,318 | 43,822 |
| Donations | – | – | – | – | – | – | – | 7 | – | 7 |
| Disposals | – | – | -12 | – | -16,703 | – | -725 | -9 | – | -17,449 |
| Write offs | – | – | – | – | -16 | – | -7 | – | – | -23 |
| Impairments | – | – | – | – | -12,053 | – | -47 | -37 | 257 | -11,880 |
| Reclassifications | – | -5,860 | 85,115 | – | 7,799 | -490 | 860 | – | -82,969 | 4,455 |
| Transfer of function and capital grant in kind | – | 7,772 | – | – | – | – | – | – | – | 7,772 |
| Revaluations | 8,168 | 6,018 | -455 | -4,298 | 3,052 | -1 | 27 | – | – | 12,511 |
| At 31 March 2019 | 73,527 | 114,480 | 100,632 | 27,844 | 91,457 | 290 | 6,194 | 5,838 | 10,656 | 430,918 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2018 | – | 22,823 | 3,100 | 9,589 | 38,200 | 175 | 1,784 | – | – | 75,671 |
| Charged in year | – | 3,516 | 7,770 | 509 | 15,914 | 35 | 775 | – | – | 28,519 |
| Disposals | – | – | -6 | – | -16,676 | – | -725 | – | – | -17,407 |
| Write offs | – | – | – | – | -10 | – | -4 | – | – | -14 |
| Impairment | – | – | – | – | -2,730 | – | Not set | – | – | -2,730 |
| Reclassifications | – | -88 | 699 | – | 8 | -175 | -444 | – | – | – |
| Revaluations | – | 847 | -273 | -1,102 | -232 | – | 2 | – | – | -758 |
| At 31 March 2019 | – | 27,098 | 11,290 | 8,996 | 34,474 | 35 | 1,388 | – | – | 83,281 |
| Carrying amount at 31 March 2019 | 73,527 | 87,382 | 89,342 | 18,848 | 56,983 | 255 | 4,806 | 5,838 | 10,656 | 347,637 |
| Carrying amount at 31 March 2018 | 65,359 | 84,229 | 11,737 | 22,553 | 55,601 | 603 | 4,023 | 5,877 | 66,050 | 316,032 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 73,527 | 87,382 | 89,342 | 18,848 | 56,983 | 255 | 4,806 | 5,838 | 10,656 | 347,637 |
| Carrying amount at 31 March 2019 | 73,527 | 87,382 | 89,342 | 18,848 | 56,983 | 255 | 4,806 | 5,838 | 10,656 | 347,637 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 29,139 | 33,273 | 10,855 | 12,143 | 53,299 | – | 1,099 | 5,780 | 5,438 | 151,026 |
| Executive Agency | 44,388 | 54,109 | 78,047 | 6,705 | 3,048 | 255 | 3,555 | 58 | 5,161 | 195,326 |
| Other designated bodies | – | – | 440 | – | 636 | – | 152 | – | 57 | 1,285 |
| Carrying amount at 31 March 2019 | 73,527 | 87,382 | 89,342 | 18,848 | 56,983 | 255 | 4,806 | 5,838 | 10,656 | 347,637 |