SHED — Urban Logistics Reit Balance Sheet

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FinancialsAdventurousMid Cap

Annual balance sheet for Urban Logistics Reit, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	56.3	122	23.2	24.2	31.9
Net Total Accounts Receivable
Net Total Receivables	34.6	19.7	5.91	3.24	6.22
Prepaid Expenses
Total Other Current Assets
Total Current Assets	95.9	148	53.8	40.9	67.6
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	612	1,179	1,157	1,148	1,217
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13.1	32.8	24.8	24.5	25.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	224	286	388	389	450
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	387	893	770	759	767
Total Liabilities & Shareholders' Equity	612	1,179	1,157	1,148	1,217
Total Common Shares Outstanding