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Property, plant and equipment (Tables)
12 Months Ended
Jun. 30, 2018
Disclosure of property, plant and equipment  
Schedule of 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

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​