XML 29 R50.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Leases (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019
Leases |
Schedule of right-of-use assets | Right-of-use assets:
|  | 31 December |  | 30 June |  | 31 December
|  | 2019 |  | 2019 |  | 2018
|  | £’000 |  | £’000 |  | £’000
Property |  | 5,056 |  | — |  | —
Plant and machinery |  | 112 |  | — |  | —
Total |  | 5,168 |  | — |  | —
Schedule of lease liabilities | Lease liabilities:
|  | 31 December |  | 30 June |  | 31 December
|  | 2019 |  | 2019 |  | 2018
|  | £’000 |  | £’000 |  | £’000
Current |  | 1,622 |  | — |  | —
Non-current |  | 3,626 |  | — |  | —
Total lease liabilities |  | 5,248 |  | — |  | —
Schedule of amounts recognized in the consolidated statement of profit or loss |
|  | 31 December |  | 31 December
|  | 2019 |  | 2018
|  | £’000 |  | £’000
Depreciation charge of right-of-use assets |  |  |  |
Property |  | (765) |  | —
Plant and machinery |  | (43) |  | —
|  | (808) |  | —
Interest expense (included in finance cost) |  | (68) |  | —
Expense relating to short-term leases (included in operating expenses) |  | (351) |  | —
Expense relating to low value leases (included in operating expenses) |  | (8) |  | —

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- Definition The disclosure of amounts recognized in statement of profit or loss relating to leases. + References No definition available. + Details
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