XML 87 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, plant and equipment (Details) - GBP (£)
£ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment        
Opening amount     £ 247,059 £ 254,439
Additions     5,045 3,210
Depreciation charge £ (3,066) £ (3,167) (6,259) (6,466)
Closing amount 245,845 251,183 245,845 251,183
Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     390,824 388,863
Closing amount 395,869 389,337 395,869 389,337
Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (143,765) (134,424)
Closing amount (150,024) (138,154) (150,024) (138,154)
Property        
Reconciliation of changes in property, plant and equipment        
Opening amount     219,120 214,465
Additions     2,142 423
Transfers       7,366
Depreciation charge     (1,695) (1,743)
Closing amount 219,567 220,511 219,567 220,511
Property | Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     278,987 270,900
Closing amount 281,129 278,689 281,129 278,689
Property | Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (59,867) (56,435)
Closing amount (61,562) (58,178) (61,562) (58,178)
Plant and machinery        
Reconciliation of changes in property, plant and equipment        
Opening amount     5,345 5,761
Additions     989 1,119
Transfers     232  
Depreciation charge     (1,587) (1,613)
Closing amount 4,979 5,267 4,979 5,267
Plant and machinery | Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     38,309 38,222
Closing amount 39,559 37,248 39,559 37,248
Plant and machinery | Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (32,964) (32,461)
Closing amount (34,580) (31,981) (34,580) (31,981)
Fixtures and fittings        
Reconciliation of changes in property, plant and equipment        
Opening amount     22,594 34,213
Additions     1,914 1,668
Transfers     (232) (7,366)
Depreciation charge     (2,977) (3,110)
Closing amount 21,299 25,405 21,299 25,405
Fixtures and fittings | Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     73,528 79,741
Closing amount 75,181 73,400 75,181 73,400
Fixtures and fittings | Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (50,934) (45,528)
Closing amount £ (53,882) £ (47,995) £ (53,882) £ (47,995)