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Property, plant and equipment
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Disclosure of property, plant and equipment [text block] [Abstract]    
Property, plant and equipment

6. Property, plant and equipment

During the six months ended June 30, 2021, the Group acquired property, plant and equipment with a cost of £51.0 million (six months ended June 30, 2020: £8.2 million). In addition, the Group recognised property, plant and equipment on acquisition of subsidiaries with a cost of £56.1 million (six months ended June 30, 2020: £nil). Details of property, plant and equipment recognised on acquisition of subsidiaries are set out in Note 4.

14. Property, plant and equipment

 

Leasehold
property

 

Freehold
property

 

Leasehold
improvements

 

Fixtures
and
Fittings

 

Computer
equipment

 

Motor
vehicles

 

Plant and
machinery

 

Total

   

£‘000

 

£’000

 

£‘000

 

£‘000

 

£‘000

 

£‘000

 

£’000

 

£‘000

Cost

   

 

       

 

   

 

   

 

   

 

   

 

   

 

At December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

5,450

 

 

 

1,191

 

 

832

 

 

235

 

 

1,791

 

 

 

 

9,499

 

At December 31, 2019

 

5,450

 

 

 

1,191

 

 

832

 

 

235

 

 

1,791

 

 

 

 

9,499

 

Additions

 

13,902

 

 

 

11,784

 

 

2,892

 

 

363

 

 

9,198

 

 

 

 

38,139

 

Acquisition of a subsidiary

 

30,367

 

 

14,907

 

2,576

 

 

1,375

 

 

252

 

 

116

 

 

1,165

 

 

50,758

 

Disposals

 

(1,387

)

 

 

(1,849

)

 

(1,076

)

 

(252

)

 

(116

)

 

(506

)

 

(5,186

)

At December 31, 2020

 

48,332

 

 

14,907

 

13,702

 

 

4,023

 

 

598

 

 

10,989

 

 

659

 

 

93,210

 

     

 

       

 

   

 

   

 

   

 

   

 

   

 

Accumulated depreciation

   

 

       

 

   

 

   

 

   

 

   

 

   

 

At December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation charge for the year

 

(421

)

 

 

(54

)

 

(113

)

 

(35

)

 

(82

)

 

 

 

(705

)

At December 31, 2019

 

(421

)

 

 

(54

)

 

(113

)

 

(35

)

 

(82

)

 

 

 

(705

)

Depreciation charge for the year

 

(4,561

)

 

 

(620

)

 

(345

)

 

(154

)

 

(1,076

)

 

(79

)

 

(6,835

)

Disposals

 

143

 

 

 

40

 

 

25

 

 

21

 

 

7

 

 

28

 

 

264

 

At December 31, 2020

 

(4,839

)

 

 

(634

)

 

(433

)

 

(168

)

 

(1,151

)

 

(51

)

 

(7,276

)

     

 

       

 

   

 

   

 

   

 

   

 

   

 

Net book value

   

 

       

 

   

 

   

 

   

 

   

 

   

 

At December 31, 2020

 

43,493

 

 

14,907

 

13,068

 

 

3,590

 

 

430

 

 

9,838

 

 

608

 

 

85,934

 

At December 31, 2019

 

5,029

 

 

 

1,137

 

 

719

 

 

200

 

 

1,709

 

 

 

 

8,794

 

At December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Right of use assets recognized within property, plant and equipment

The net book value of right-of-use assets held under leases included above, are as follows:

 

2020

 

2019

 

2018

   

£’000

 

£‘000

 

£‘000

Leasehold property

 

43,493

 

5,029

 

Motor vehicles

 

7,171

 

1,670

 

Furniture, fittings and equipment

 

56

 

70

 

   

50,720

 

6,769