XML 462 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Property, plant and equipment (Tables)
12 Months Ended
Jun. 30, 2023
Property, plant and equipment  
Schedule of property, plant and equipment

Freehold

Plant and

Fixtures

property

machinery

and fittings

Total

    

£’000

    

£’000

    

£’000

    

£’000

At 1 July 2021

 

 

 

 

Cost

 

278,987

 

38,309

 

73,528

 

390,824

Accumulated depreciation

 

(59,867)

 

(32,964)

 

(50,934)

 

(143,765)

Net book amount

 

219,120

 

5,345

 

22,594

 

247,059

Year ended 30 June 2022

 

 

 

 

Opening net book amount

 

219,120

 

5,345

 

22,594

 

247,059

Additions

 

2,390

 

2,706

 

2,791

 

7,887

Transfers

 

 

231

 

(231)

 

Depreciation charge

 

(3,394)

 

(3,013)

 

(5,878)

 

(12,285)

Closing net book amount

 

218,116

 

5,269

 

19,276

 

242,661

At 30 June 2022

 

 

 

 

Cost

 

281,377

 

39,562

 

75,394

 

396,333

Accumulated depreciation

 

(63,261)

 

(34,293)

 

(56,118)

 

(153,672)

Net book amount

 

218,116

 

5,269

 

19,276

 

242,661

Year ended 30 June 2023

 

 

 

 

Opening net book amount

 

218,116

 

5,269

 

19,276

 

242,661

Additions

 

6,046

 

8,921

 

7,530

 

22,497

Depreciation charge

 

(3,426)

 

(2,578)

 

(5,872)

 

(11,876)

Closing net book amount

 

220,736

 

11,612

 

20,934

 

253,282

At 30 June 2023

 

 

 

 

Cost

 

287,413

 

46,706

 

75,873

 

409,992

Accumulated depreciation

 

(66,677)

 

(35,094)

 

(54,939)

 

(156,710)

Net book amount

 

220,736

 

11,612

 

20,934

 

253,282

Schedule of estimated useful lives of property, plant and equipment

Freehold property

75 years

Computer equipment and software (included within Plant and machinery)

3 years

Plant and machinery

4-5 years

Fixtures and fittings

7 years