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Leases (Tables)

6 Months Ended

Dec. 31, 2020

Schedule of right-of-use assets

Right-of-use assets:


		31 December		30 June		31 December
		2020		2020		2019
		£’000		£’000		£’000
Property		3,590		4,290		5,056
Plant and machinery		340		269		112
Total		3,930		4,559		5,168

Schedule of lease liabilities

Lease liabilities:


		31 December		30 June		31 December
		2020		2020		2019
		£’000		£’000		£’000
Current		568		1,067		1,622
Non-current		3,255		3,326		3,626
Total lease liabilities		3,823		4,393		5,248

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


		£’000
At 1 July 2019		5,976
Cash flows		(797)
Accretion expense		69
At 31 December 2019		5,248
Cash flows		(1,155)
Acquisition		239
Accretion expense		61
At 30 June 2020		4,393
Cash flows		(842)
Acquisition		219
Accretion expense		53
At 31 December 2020		3,823

Schedule of amounts recognized in the consolidated statement of profit or loss


		31 December		31 December
		2020		2019
		£’000		£’000
Depreciation charge of right-of-use assets
Property		(765)		(765)
Plant and machinery		(83)		(43)
		(848)		(808)
Interest expense (included in finance cost)		(54)		(68)
Expense relating to short-term leases (included in operating expenses)		(261)		(351)
Expense relating to low value leases (included in operating expenses)		(21)		(8)