MANCHESTER UNITED PLC - 6-K - 20251211 - BALANCE_SHEET
CONSOLIDATED
BALANCE SHEET
(unaudited; in £ thousands)
| | |
As of | |
| | |
30 September 2025 | | |
30 June
2025 | | |
30 September
2024 | |
| ASSETS | |
| | | |
| | | |
| | |
| Non-current assets | |
| | | |
| | | |
| | |
| Property, plant and equipment | |
| 299,286 | | |
| 292,334 | | |
| 265,432 | |
| Right-of-use assets | |
| 6,883 | | |
| 7,145 | | |
| 7,912 | |
| Investment properties | |
| 19,364 | | |
| 19,433 | | |
| 19,643 | |
| Intangible assets | |
| 1,052,673 | | |
| 966,457 | | |
| 987,674 | |
| Deferred tax asset | |
| 27,151 | | |
| 24,927 | | |
| 16,848 | |
| Trade receivables | |
| 65,978 | | |
| 43,419 | | |
| 59,512 | |
| Derivative financial instruments | |
| - | | |
| - | | |
| 101 | |
| | |
| 1,471,335 | | |
| 1,353,715 | | |
| 1,357,122 | |
| Current assets | |
| | | |
| | | |
| | |
| Inventories | |
| 18,192 | | |
| 13,053 | | |
| 12,441 | |
| Prepayments | |
| 25,717 | | |
| 17,438 | | |
| 36,555 | |
| Contract assets – accrued revenue | |
| 50,054 | | |
| 19,528 | | |
| 45,759 | |
| Trade receivables | |
| 76,681 | | |
| 133,728 | | |
| 39,355 | |
| Other receivables | |
| 5,156 | | |
| 13,694 | | |
| 2,162 | |
| Derivative financial instruments | |
| 4 | | |
| 472 | | |
| 11 | |
| Cash and cash equivalents | |
| 80,458 | | |
| 86,105 | | |
| 149,558 | |
| | |
| 256,262 | | |
| 284,018 | | |
| 285,841 | |
| Total assets | |
| 1,727,597 | | |
| 1,637,733 | | |
| 1,642,963 | |
