XML 89 R82.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details) - GBP (£)
£ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in property, plant and equipment        
Opening amount     £ 242,661 £ 247,059
Additions     6,700 5,045
Depreciation charge £ (2,953) £ (3,066) (5,927) (6,259)
Closing amount 243,434 245,845 243,434 245,845
Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     396,333 390,824
Closing amount 403,033 395,869 403,033 395,869
Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (153,672) (143,765)
Closing amount (159,599) (150,024) (159,599) (150,024)
Property        
Reconciliation of changes in property, plant and equipment        
Opening amount     218,116 219,120
Additions     1,884 2,142
Depreciation charge     (1,703) (1,695)
Closing amount 218,297 219,567 218,297 219,567
Property | Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     281,377 278,987
Closing amount 283,261 281,129 283,261 281,129
Property | Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (63,261) (59,867)
Closing amount (64,964) (61,562) (64,964) (61,562)
Plant and machinery        
Reconciliation of changes in property, plant and equipment        
Opening amount     5,269 5,345
Additions     1,167 989
Transfers       232
Depreciation charge     (1,330) (1,587)
Closing amount 5,106 4,979 5,106 4,979
Plant and machinery | Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     39,562 38,309
Closing amount 40,729 39,559 40,729 39,559
Plant and machinery | Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (34,293) (32,964)
Closing amount (35,623) (34,580) (35,623) (34,580)
Fixtures and fittings        
Reconciliation of changes in property, plant and equipment        
Opening amount     19,276 22,594
Additions     3,649 1,914
Transfers       (232)
Depreciation charge     (2,894) (2,977)
Closing amount 20,031 21,299 20,031 21,299
Fixtures and fittings | Cost / gross value        
Reconciliation of changes in property, plant and equipment        
Opening amount     75,394 73,528
Closing amount 79,043 75,181 79,043 75,181
Fixtures and fittings | Accumulated depreciation, amortization and impairment        
Reconciliation of changes in property, plant and equipment        
Opening amount     (56,118) (50,934)
Closing amount £ (59,012) £ (53,882) £ (59,012) £ (53,882)