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Leases (Tables)

6 Months Ended

Dec. 31, 2021

Schedule of right-of-use assets

Right-of-use assets:


		31 December		30 June		31 December
		2021		2021		2020
		£’000		£’000		£’000
Property		3,328		4,004		3,590
Plant and machinery		419		379		340
Total		3,747		4,383		3,930

Schedule of lease liabilities

Lease liabilities:


		31 December		30 June		31 December
		2021		2021		2020
		£’000		£’000		£’000
Current		763		1,257		568
Non-current		2,994		3,083		3,255
Total lease liabilities		3,757		4,340		3,823

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


		£’000
At 1 July 2020		4,393
Cash flows		(842)
Acquisition		219
Accretion expense		53
At 31 December 2020		3,823
Cash flows		(843)
Acquisition		1,303
Accretion expense		57
At 30 June 2021		4,340
Cash flows		(868)
Acquisition		235
Accretion expense		50
At 31 December 2021		3,757

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



	Three months ended					Six months ended
		31 December				31 December
		2021		2020		2021		2020
		£’000		£’000		£’000		£’000
Depreciation charge of right-of-use assets
Property		(388)		(383)		(772)		(765)
Plant and machinery		(55)		(43)		(99)		(83)
		(443)		(426)		(871)		(848)
Interest expense (included in finance costs)		(25)		(26)		(50)		(54)
Expense relating to short-term leases (included in operating expenses)		(97)		(126)		(193)		(261)
Expense relating to low value leases (included in operating expenses)		(10)		(10)		(21)		(21)