XML 417 R54.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2021
Leases |
Schedule of right-of-use assets | Right-of-use assets: ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020
​ |  | £’000 |  | £’000
Property |  | 4,004 |  | 4,290
Plant and machinery |  | 379 |  | 269
Total |  | 4,383 |  | 4,559
Schedule of lease liabilities | Lease liabilities: ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020
​ |  | £’000 |  | £’000
Current |  | 1,257 |  | 1,067
Non-current |  | 3,083 |  | 3,326
Total lease liabilities |  | 4,340 |  | 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 |  | 5,976
Cash flows |  | (1,953)
Acquisition | ​ | 239
Accretion expense | ​ | 131
As at 30 June 2020 | ​ | 4,393
Cash flows | ​ | (1,684)
Acquisition | ​ | 1,522
Accretion expense | ​ | 109
As at 30 June 2021 |  | 4,340
Schedule of amounts recognized in the consolidated statement of profit or loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 |  | 2019
​ |  | £’000 |  | £’000 |  | £’000
Depreciation charge of right-of-use assets |  |  | ​ | ​ |  |
Property |  | (1,534) | ​ | (1,530) |  | —
Plant and machinery |  | (164) | ​ | (126) |  | —
​ |  | (1,698) | ​ | (1,656) |  | —
Interest expense (included in finance cost) |  | (109) | ​ | (131) |  | —
Expense relating to short-term leases (included in operating expenses) |  | (472) | ​ | (562) |  | —
Expense relating to low value leases (included in operating expenses) |  | (42) | ​ | (28) |  | —

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53&doctype=Standard -URIDate 2020-01-01 + Details
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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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