XML 73 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of property, plant and equipment [text block] [Abstract]  
Schedule of right-of-use assets held under leases
 

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

 

—

 

 

—

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Schedule of right-of-use assets held under leases
 

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

 

—