Summary Balance Sheet

12 months to 31st December 2008 and 31st December 2009

	Audited 12 months 31/12/09 £ '000	Audited 12 months 31/12/2008 £ '000
Fixed Assets
Tangible assets	518,555	526,239
Investments	1	1
Goodwill	270	307
	518,826	526,547
Current assets
Stocks	562	758
Debtors	10,127	14,277
Cash at bank and in hand	67,236	68,177
	77,925	83,212

Creditors:amounts falling due within one year	(69,025)	(97,265)
Net current assets/(liabilities)	8,900	(14,053)
Total assets less current liabilities	527,726	512,494

Creditors amounts falling due after more than one year	(271,044)	(272,359)
Deferred Taxation	(2,464)	(749)
Net assets	254,218	239,386

Capital and reserves
Called up share capital	58	4
Other reserve	3	3
Investment property revaluation reserve	(43,558)	(44,144)
Profit and loss account	297,353	283,157
Equity shareholders' funds	253,856	239,020
Minority Interest	362	368
	254,218	239,386