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Condensed Consolidated Balance Sheets (Unaudited) - GBP (£)
£ in Thousands
Dec. 31, 2019
Jun. 30, 2019
ASSETS - NON-CURRENT    
Goodwill £ 59,467 £ 36,760
Intangible assets 31,478 28,910
Property, plant and equipment 11,776 10,579
Lease right-of-use assets 49,109  
Financial assets 881 0
Deferred tax assets 11,447 9,550
TOTAL 164,158 85,799
ASSETS - CURRENT    
Trade and other receivables 74,251 65,917
Corporation tax receivable 4,171 790
Financial assets 592 0
Cash and cash equivalents 78,975 70,172
TOTAL 157,989 136,879
TOTAL ASSETS 322,147 222,678
LIABILITIES - CURRENT    
Borrowings 954 21
Lease liabilities 10,489  
Trade and other payables 72,511 48,502
Corporation tax payable 983 2,920
Contingent consideration 1,131 1,244
Deferred consideration 1,707 1,516
TOTAL 87,775 54,203
LIABILITIES - NON CURRENT    
Lease liabilities 39,545  
Deferred consideration 1,901 0
Deferred tax liabilities 2,837 2,033
Other liabilities 108 113
TOTAL 44,391 2,146
EQUITY    
Share capital 1,095 1,089
Share premium 20,278 17,271
Merger relief reserve 4,430 4,430
Retained earnings 156,313 146,963
Other reserves 9,548 (1,577)
Investment in own shares (1,683) (1,847)
TOTAL 189,981 166,329
TOTAL LIABILITIES AND EQUITY £ 322,147 £ 222,678