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Property, plant and equipment
12 Months Ended
Jun. 30, 2018
Disclosure of property, plant and equipment  
Property, plant and equipment

13 Property, plant and equipment

                                                                                                                                                                                    

 

 

Freehold
property
£'000

 

Plant and
machinery
£'000

 

Fixtures
and fittings
£'000

 

Total
£'000

 

At 1 July 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

269,369

 

 

36,728

 

 

43,809

 

 

349,906

 

Accumulated depreciation

 

 

(43,443

)

 

(32,487

)

 

(28,262

)

 

(104,192

)

​  

​  

​  

​  

​  

​  

​  

​  

Net book amount

 

 

225,926

 

 

4,241

 

 

15,547

 

 

245,714

 

​  

​  

​  

​  

​  

​  

​  

​  

Year ended 30 June 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Opening net book amount

 

 

225,926

 

 

4,241

 

 

15,547

 

 

245,714

 

Additions

 

 

3

 

 

1,578

 

 

7,592

 

 

9,173

 

Disposals

 

 

 

 

(7

)

 

(36

)

 

(43

)

Depreciation charge

 

 

(3,301

)

 

(2,427

)

 

(4,378

)

 

(10,106

)

​  

​  

​  

​  

​  

​  

​  

​  

Closing net book amount

 

 

222,628

 

 

3,385

 

 

18,725

 

 

244,738

 

​  

​  

​  

​  

​  

​  

​  

​  

At 30 June 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

269,372

 

 

34,475

 

 

50,236

 

 

354,083

 

Accumulated depreciation

 

 

(46,744

)

 

(31,090

)

 

(31,511

)

 

(109,345

)

​  

​  

​  

​  

​  

​  

​  

​  

Net book amount

 

 

222,628

 

 

3,385

 

 

18,725

 

 

244,738

 

​  

​  

​  

​  

​  

​  

​  

​  

Year ended 30 June 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Opening net book amount

 

 

222,628

 

 

3,385

 

 

18,725

 

 

244,738

 

Additions

 

 

 

 

2,605

 

 

8,706

 

 

11,311

 

Disposals

 

 

(5

)

 

 

 

(18

)

 

(23

)

Depreciation charge

 

 

(3,288

)

 

(1,821

)

 

(5,516

)

 

(10,625

)

​  

​  

​  

​  

​  

​  

​  

​  

Closing net book amount

 

 

219,335

 

 

4,169

 

 

21,897

 

 

245,401

 

​  

​  

​  

​  

​  

​  

​  

​  

At 30 June 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

269,367

 

 

34,790

 

 

57,800

 

 

361,957

 

Accumulated depreciation

 

 

(50,032

)

 

(30,621

)

 

(35,903

)

 

(116,556

)

​  

​  

​  

​  

​  

​  

​  

​  

Net book amount

 

 

219,335

 

 

4,169

 

 

21,897

 

 

245,401

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

        Freehold property primarily comprises the Old Trafford stadium and the Aon Training Complex.

        Property, plant and equipment with a net book amount of £205,388,000 (2017: £199,990,000) has been pledged to secure the secured term loan facility and senior secured notes borrowings of the Group (see note 24).

        Capital commitments at the balance sheet date are disclosed in note 29.1.