XML 102 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Trade and other payables (Details) - GBP (£)
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Trade and other payables      
Trade payables £ 205,528,000 £ 143,400,000 £ 144,792,000
Other payables 20,259,000 22,297,000 12,739,000
Accrued expenses 69,384,000 61,990,000 51,616,000
Social security and other taxes 14,728,000 32,491,000 24,670,000
Total trade and other payables 309,899,000 260,178,000 233,817,000
Less: non-current portion      
Trade payables 101,221,000 66,778,000 59,808,000
Other payables 1,332,000 739,000 1,001,000
Non-current trade and other payables 102,553,000 67,517,000 60,809,000
Current trade and other payables 207,346,000 192,661,000 173,008,000
Transfer fees and other associated costs 188,765,000 136,309,000 132,036,000
Deferred VAT payments 1,424,000    
Not measured at fair value in statement of financial position but for which fair value is disclosed      
Trade and other payables      
Trade payables 210,747,000 145,775,000 147,896,000
Due after 1 year      
Less: non-current portion      
Transfer fees and other associated costs 101,221,000 66,778,000 59,808,000
Between 1 and 2 years      
Less: non-current portion      
Transfer fees and other associated costs 54,120,000 40,228,000 39,406,000
Between 2 and 5 years      
Less: non-current portion      
Transfer fees and other associated costs £ 47,101,000 £ 26,550,000 £ 20,402,000