XML 436 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
 12 Months Ended
Jun. 30, 2020
Leases  
Schedule of right-of-use assets

Right-of-use assets:

 

 

 

 

 

 

 

    

2020

    

2019

 

 

£’000

 

£’000

Property

 

4,290

 

 —

Plant and machinery

 

269

 

 —

Total

 

4,559

 

 —

 

Schedule of lease liabilities

Lease liabilities:

 

 

 

 

 

 

 

    

2020

    

2019

 

 

£’000

 

£’000

Current

 

1,067

 

 —

Non-current

 

3,326

 

 —

Total lease liabilities

 

4,393

 

 —

 

The following table provides an analysis of the movements in lease liabilities:

 

 

 

 

 

£’000

As at 1 July 2019

 

 —

Recognized on adoption of IFRS 16 (see note 2)

 

5,976

Cash flows

 

(1,953)

Acquisition

 

239

Other changes(1)

 

131

As at 30 June 2020

 

4,393

(1)

Other changes relates to movement on accrued interest expense.
Schedule of amounts recognized in the consolidated statement of profit or loss

 

 

 

 

 

 

 

    

2020

    

2019

 

 

£’000

 

£’000

Depreciation charge of right-of-use assets

 

  

 

  

Property

 

(1,530)

 

 —

Plant and machinery

 

(126)

 

 —

 

 

(1,656)

 

 —

Interest expense (included in finance cost)

 

(131)

 

 —

Expense relating to short-term leases (included in operating expenses)

 

(562)

 

 —

Expense relating to low value leases (included in operating expenses)

 

(28)

 

 —