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Property, plant and equipment
6 Months Ended
Dec. 31, 2018
Disclosure of property, plant and equipment  
Property, plant and equipment

 

14Property, plant and equipment

 

 

 

Freehold 
property
£’000

 

Plant and 
machinery
£’000

 

Fixtures 
and fittings
£’000

 

Total
£’000

 

At 1 July 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

 

 

 

 

 

 

 

 

 

 

 

Six months ended 31 December 2018

 

 

 

 

 

 

 

 

 

Opening net book amount

 

219,335

 

4,169

 

21,897

 

245,401

 

Additions

 

23

 

1,308

 

5,893

 

7,224

 

Transfers

 

(25

)

 

25

 

 

Depreciation charge

 

(1,638

)

(1,056

)

(3,021

)

(5,715

)

 

 

 

 

 

 

 

 

 

 

Closing net book amount

 

217,695

 

4,421

 

24,794

 

246,910

 

 

 

 

 

 

 

 

 

 

 

At 31 December 2018

 

 

 

 

 

 

 

 

 

Cost

 

269,365

 

36,098

 

63,718

 

369,181

 

Accumulated depreciation

 

(51,670

)

(31,677

)

(38,924

)

(122,271

)

 

 

 

 

 

 

 

 

 

 

Net book amount

 

217,695

 

4,421

 

24,794

 

246,910

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At 1 July 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

 

 

 

 

 

 

 

 

 

 

 

Six months ended 31 December 2017

 

 

 

 

 

 

 

 

 

Opening net book amount

 

222,628

 

3,385

 

18,725

 

244,738

 

Additions

 

 

1,090

 

6,114

 

7,204

 

Disposals

 

(5

)

 

 

(5

)

Depreciation charge

 

(1,644

)

(939

)

(2,681

)

(5,264

)

 

 

 

 

 

 

 

 

 

 

Closing net book amount

 

220,979

 

3,536

 

22,158

 

246,673

 

 

 

 

 

 

 

 

 

 

 

At 31 December 2017

 

 

 

 

 

 

 

 

 

Cost

 

269,367

 

35,565

 

55,853

 

360,785

 

Accumulated depreciation

 

(48,388

)

(32,029

)

(33,695

)

(114,112

)

 

 

 

 

 

 

 

 

 

 

Net book amount

 

220,979

 

3,536

 

22,158

 

246,673