XML 435 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Property, plant and equipment (Tables)
12 Months Ended
Jun. 30, 2020
Property, plant and equipment.  
Schedule of property, plant and equipment

 

 

 

 

 

 

 

 

 

 

    

Freehold

    

Plant and

    

Fixtures

    

 

 

 

property

 

machinery

 

and fittings

 

Total

 

 

£’000

 

£’000

 

£’000

 

£’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

Year ended 30 June 2019

 

 

 

 

 

 

 

 

Opening net book amount

 

219,335

 

4,169

 

21,897

 

245,401

Additions

 

16

 

3,573

 

8,611

 

12,200

Transfers

 

(241)

 

 4

 

237

 

 —

Depreciation charge

 

(3,284)

 

(2,589)

 

(5,696)

 

(11,569)

Closing net book amount

 

215,826

 

5,157

 

25,049

 

246,032

At 30 June 2019

 

 

 

 

 

 

 

 

Cost

 

268,981

 

34,845

 

64,806

 

368,632

Accumulated depreciation

 

(53,155)

 

(29,688)

 

(39,757)

 

(122,600)

Net book amount

 

215,826

 

5,157

 

25,049

 

246,032

Year ended 30 June 2020

 

 

 

 

 

 

 

 

Opening net book amount

 

215,826

 

5,157

 

25,049

 

246,032

Additions

 

1,919

 

3,440

 

15,783

 

21,142

Depreciation charge

 

(3,280)

 

(2,836)

 

(6,619)

 

(12,735)

Closing net book amount

 

214,465

 

5,761

 

34,213

 

254,439

At 30 June 2020

 

 

 

 

 

 

 

 

Cost

 

270,900

 

38,222

 

79,741

 

388,863

Accumulated depreciation

 

(56,435)

 

(32,461)

 

(45,528)

 

(134,424)

Net book amount

 

214,465

 

5,761

 

34,213

 

254,439

 

Schedule of estimated useful lives of property, plant and equipment

 

 

Freehold property

75 years

Computer equipment and software (included within Plant and machinery)

3 years

Plant and machinery

4  -  5 years

Fixtures and fittings

7 years