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v3.22.2.2

Property, plant and equipment (Details) - GBP (£) | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | £ 247,059,000 | £ 254,439,000 |
Additions | 7,887,000 | 5,607,000 |
Depreciation charge | (12,285,000) | (12,987,000) | £ (12,735,000)
Closing amount | 242,661,000 | 247,059,000 | 254,439,000
Net book amount of property, plant and equipment pledged as security | 209,442,000 | 213,452,000 |
Cost / gross value |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | 390,824,000 | 388,863,000 |
Closing amount | 396,333,000 | 390,824,000 | 388,863,000
Accumulated depreciation, amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | (143,765,000) | (134,424,000) |
Closing amount | (153,672,000) | (143,765,000) | (134,424,000)
Property |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | 219,120,000 | 214,465,000 |
Additions | 2,390,000 | 721,000 |
Transfers |  | 7,366,000 |
Depreciation charge | (3,394,000) | (3,432,000) |
Closing amount | 218,116,000 | 219,120,000 | 214,465,000
Property | Cost / gross value |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | 278,987,000 | 270,900,000 |
Closing amount | 281,377,000 | 278,987,000 | 270,900,000
Property | Accumulated depreciation, amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | (59,867,000) | (56,435,000) |
Closing amount | (63,261,000) | (59,867,000) | (56,435,000)
Plant and machinery |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | 5,345,000 | 5,761,000 |
Additions | 2,706,000 | 3,091,000 |
Transfers | 231,000 |  |
Depreciation charge | (3,013,000) | (3,507,000) |
Closing amount | 5,269,000 | 5,345,000 | 5,761,000
Plant and machinery | Cost / gross value |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | 38,309,000 | 38,222,000 |
Closing amount | 39,562,000 | 38,309,000 | 38,222,000
Plant and machinery | Accumulated depreciation, amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | (32,964,000) | (32,461,000) |
Closing amount | (34,293,000) | (32,964,000) | (32,461,000)
Fixtures and fittings |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | 22,594,000 | 34,213,000 |
Additions | 2,791,000 | 1,795,000 |
Transfers | (231,000) | (7,366,000) |
Depreciation charge | (5,878,000) | (6,048,000) |
Closing amount | 19,276,000 | 22,594,000 | 34,213,000
Fixtures and fittings | Cost / gross value |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | 73,528,000 | 79,741,000 |
Closing amount | 75,394,000 | 73,528,000 | 79,741,000
Fixtures and fittings | Accumulated depreciation, amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment |  |  |
Opening amount | (50,934,000) | (45,528,000) |
Closing amount | £ (56,118,000) | £ (50,934,000) | £ (45,528,000)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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