XML 472 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Property, plant and equipment (Tables)
12 Months Ended
Jun. 30, 2025
Property, plant and equipment  
Schedule of property, plant and equipment

Freehold

Plant and

Fixtures

Assets under

property

machinery

and fittings

construction

Total

    

£’000

    

£’000

    

£’000

    

£’000

    

£’000

At 1 July 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

Year ended 30 June 2024

 

 

 

 

Opening net book amount

 

220,736

 

11,612

 

20,934

 

253,282

Additions

 

2,786

 

4,784

 

10,264

 

17,834

Depreciation charge

 

(3,489)

 

(4,982)

 

(6,527)

 

(14,998)

Closing net book amount

 

220,033

 

11,414

 

24,671

 

256,118

At 30 June 2024

 

 

 

 

Cost

 

289,943

 

45,809

 

78,889

 

414,641

Accumulated depreciation

 

(69,910)

 

(34,395)

 

(54,218)

 

(158,523)

Net book amount

 

220,033

 

11,414

 

24,671

 

256,118

Year ended 30 June 2025

 

 

 

 

Opening net book amount

 

220,033

 

11,414

 

24,671

 

256,118

Additions

 

 

2,649

 

7,236

42,007

 

51,892

Depreciation charge

 

(3,479)

 

(5,427)

 

(6,770)

 

(15,676)

Closing net book amount

 

216,554

 

8,636

 

25,137

42,007

 

292,334

At 30 June 2025

 

 

 

 

Cost

 

289,943

 

43,560

 

84,079

42,007

 

459,589

Accumulated depreciation

 

(73,389)

 

(34,924)

 

(58,942)

 

(167,255)

Net book amount

 

216,554

 

8,636

 

25,137

42,007

 

292,334

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