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Property, Plant and Equipment (Tables)

12 Months Ended

Jan. 31, 2020

Disclosure of detailed information about property, plant and equipment [abstract]

Disclosure of Detailed Information About Property, Plant and Equipment

		31 January 2020 NZ$000’s				31 January 2019 NZ$000’s

Leasehold Improvements
At cost			11,456				12,035
Accumulated depreciation and impairment			(9,690	)			(8,771	)
			1,766				3,264
Plant, furniture, fittings and motor vehicles
At cost			24,850				25,666
Accumulated depreciation			(23,579	)			(25,167	)
			1,271				499

Total property, plant and equipment			3,037				3,763

Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment

Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:

		Leasehold improvements NZ$000’s				Plant, furniture, fittings and motor vehicles NZ$000’s				Total NZ$000’s
Year ended 31 January 2020
Balance at the beginning of year			3,264				499				3,763
Additions			191				1,103				1,294
Disposals			(28	)			(324	)			(352	)
Depreciation expense			(461	)			(877	)			(1,338	)
Reclassification			(1,070	)			1,120				50
Impairment loss			(213	)			(278	)			(491	)
Adjustment to make good asset			14				-				14
Foreign exchange movements			69				28				97
Balance at the end of the year			1,766				1,271				3,037

Year ended 31 January 2019
Balance at the beginning of year			2,728				2,013				4,741
Additions			1,501				1,084				2,585
Disposals			(105	)			(2,736	)			(2,841	)
Depreciation expense			(982	)			(1,170	)			(2,152	)
Impairment loss			-				(239	)			(239	)
Foreign exchange movements			122				1,547				1,669
Balance at the end of the year			3,264				499				3,763