Property, Plant and Equipment



2018	Computers & Equipment £’000			Fixtures & Fittings £’000			Motor Vehicles £’000			Fixed Assets in Progress £’000		Total £’000
Cost
At 1 July 2017	£	10,698		£	6,901		£	21		£	—	£	17,620
Additions	2,111			1,381			—			164		3,656
On acquisition of subsidiary / business	417			492			—			—		909
Disposals	(798		)	(555		)	—			—		(1,353		)
Effect of foreign exchange translations	(73		)	(48		)	(1		)	—		(122		)
At 30 June 2018	£	12,355		£	8,171		£	20		£	164	£	20,710

Depreciation
At 1 July 2017	£	7,151		£	2,963		£	20		£	—	£	10,134
Charge for the year	2,095			1,243			—			—		3,338
On disposals	(734		)	(545		)	—			—		(1,279		)
Effect of foreign exchange translations	(35		)	(32		)	—			—		(67		)
At 30 June 2018	£	8,477		£	3,629		£	20		£	—	£	12,126
Net book value
At 30 June 2018	£	3,878		£	4,542		—			£	164	£	8,584



2017	Computers & Equipment £’000			Fixtures & Fittings £’000			Motor Vehicles £’000		Fixed Assets in Progress £’000			Total £’000
Cost
At 1 July 2016	£	9,350		£	3,249		£	19	£	381		£	12,999
Additions	2,423			2,585			—		—			5,008
On acquisition of subsidiary / business	232			90			1		—			323
Reclassification	(1,333		)	1,272			—		—			(61		)
Disposals	(334		)	(816		)	—		—			(1,150		)
Transfers	—			381			—		(381		)	—
Effect of foreign exchange translations	360			140			1		—			501
At 30 June 2017	£	10,698		£	6,901		£	21	£	—		£	17,620

Depreciation
At 1 July 2016	£	6,388		£	1,857		£	19	£	—		£	8,264
Charge for the year	1,653			879			—		—			2,532
Reclassification	(866		)	808			—		—			(58		)
On disposals	(233		)	(683		)	—		—			(916		)
Effect of foreign exchange translations	209			102			1		—			312
At 30 June 2017	£	7,151		£	2,963		£	20	£	—		£	10,134
Net book value
At 30 June 2017	£	3,547		£	3,938		£	1	£	—		£	7,486

The reclassifications of fixed assets in 2017 arose as a result of the Group aligning asset classifications across all Group entities as part of the migration of fixed asset registers onto a single platform.