XML 12 R49.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property, plant and equipment (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019
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 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
Six months ended 31 December 2019 |  |  |  |  |  |  |  |
Opening net book amount |  | 215,826 |  | 5,157 |  | 25,049 |  | 246,032
Additions |  | — |  | 1,384 |  | 12,380 |  | 13,764
Depreciation charge |  | (1,631) |  | (1,271) |  | (3,371) |  | (6,273)
Closing net book amount |  | 214,195 |  | 5,270 |  | 34,058 |  | 253,523
At 31 December 2019 |  |  |  |  |  |  |  |
Cost |  | 268,981 |  | 36,229 |  | 77,186 |  | 382,396
Accumulated depreciation |  | (54,786) |  | (30,959) |  | (43,128) |  | (128,873)
Net book amount |  | 214,195 |  | 5,270 |  | 34,058 |  | 253,523
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

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration