XML 98 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Trade and other payables (Details)
Dec. 31, 2020
GBP (£)
installment
Jun. 30, 2020
GBP (£)
Dec. 31, 2019
GBP (£)
Trade and other payables      
Trade payables £ 144,792,000 £ 155,983,000 £ 106,394,000
Other payables 12,739,000 8,526,000 2,807,000
Accrued expenses 51,616,000 70,638,000 63,984,000
Social security and other taxes 24,670,000 32,268,000 10,149,000
Total trade and other payables 233,817,000 267,415,000 183,334,000
Less: non-current portion      
Trade payables 59,808,000 50,065,000 29,738,000
Other payables 1,001,000 1,257,000 1,503,000
Non-current trade and other payables 60,809,000 51,322,000 31,241,000
Current trade and other payables 173,008,000 216,093,000 152,093,000
Transfer fees and other associated costs 132,036,000 149,134,000 97,884,000
Deferred VAT payments £ 15,474,000    
Number of equal monthly instalments to spread VAT payments | installment 11    
Not measured at fair value in statement of financial position but for which fair value is disclosed      
Trade and other payables      
Trade payables £ 147,896,000 158,464,000 108,538,000
Due after 1 year      
Less: non-current portion      
Transfer fees and other associated costs 59,808,000 50,065,000 29,738,000
Between 1 and 2 years      
Less: non-current portion      
Transfer fees and other associated costs 39,406,000 26,396,000 13,889,000
Between 2 and 5 years      
Less: non-current portion      
Transfer fees and other associated costs £ 20,402,000 £ 23,669,000 £ 15,849,000