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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of leases [text block] [Abstract]  
Schedule of right-of-use assets
 

Leasehold property

 

Fixtures and fittings

 

Subscription vehicles

 

Other motor vehicles

 

Total

   

£’000

 

£’000

 

£’000

 

£’000

 

£’000

Cost

   

 

       

 

   

 

   

 

At December 31, 2019

 

5,450

 

 

74

 

 

 

1,751

 

 

7,275

 

Additions

 

13,902

 

 

 

 

 

6,496

 

 

20,398

 

Acquisition of a subsidiary

 

30,367

 

 

 

 

 

 

 

30,367

 

Disposals

 

(1,387

)

 

 

 

 

 

 

(1,387

)

At December 31, 2020

 

48,332

 

 

74

 

 

 

8,247

 

 

56,653

 

Additions

 

13,271

 

 

 

2,942

 

 

9,048

 

 

25,261

 

Acquisition of subsidiaries

 

29,268

 

 

 

5,536

 

 

 

 

34,804

 

Disposals

 

(5,096

)

 

 

(624

)

 

(220

)

 

(5,940

)

Transfers

 

 

 

 

 

 

(791

)

 

(791

)

FX revaluation

 

 

 

 

(151

)

 

 

 

(151

)

 

Leasehold property

 

Fixtures and fittings

 

Subscription vehicles

 

Other motor vehicles

 

Total

   

£’000

 

£’000

 

£’000

 

£’000

 

£’000

At December 31, 2021

 

85,775

 

 

74

 

 

7,703

 

 

16,284

 

 

109,836

 

     

 

   

 

   

 

   

 

   

 

Accumulated depreciation

   

 

   

 

   

 

   

 

   

 

At December 31, 2019

 

(421

)

 

(4

)

 

 

 

(81

)

 

(506

)

Depreciation charge for the year

 

(4,561

)

 

(14

)

 

 

 

(995

)

 

(5,570

)

Disposals

 

143

 

 

 

 

 

 

 

 

143

 

At December 31, 2020

 

(4,839

)

 

(18

)

 

 

 

(1,076

)

 

(5,933

)

Depreciation charge for the year

 

(8,108

)

 

(15

)

 

(3,157

)

 

(2,829

)

 

(14,109

)

Disposals

 

2,251

 

 

 

 

 

 

143

 

 

2,394

 

Transfers

 

 

 

 

 

 

 

66

 

 

66

 

At December 31, 2021

 

(10,696

)

 

(33

)

 

(3,157

)

 

(3,696

)

 

(17,582

)

     

 

   

 

   

 

   

 

   

 

Net book value

   

 

   

 

   

 

   

 

   

 

At December 31, 2021

 

75,079

 

 

41

 

 

4,546

 

 

12,588

 

 

92,254

 

At December 31, 2020

 

43,493

 

 

56

 

 

 

 

7,171

 

 

50,720

 

At December 31, 2019

 

5,029

 

 

70

 

 

 

 

1,670

 

 

6,769

 

Schedule of lease liabilities
 

Lease
liabilities

   

£’000

At December 31, 2019

 

5,868

 

     

 

Additions

 

19,850

 

Acquisition of a subsidiary

 

27,972

 

Interest

 

652

 

Payments

 

(6,294

)

     

 

At December 31, 2020

 

48,048

 

     

 

Additions

 

26,228

 

Acquisition of subsidiaries

 

36,352

 

Interest

 

1,338

 

Payments

 

(18,597

)

Terminations

 

(2,969

)

     

 

At December 31, 2021

 

90,400

 

Schedule of amounts recognized in the statement of profit and loss
 

Year ended December 31 2021

 

Year ended December 31 2020

 

Year ended December 31 2019

   

£’000

 

£’000

 

£’000

Depreciation expense

 

14,109

 

5,570

 

506

Interest on lease liabilities

 

1,338

 

652

 

64

Total

 

15,447

 

6,222

 

570

Schedule of receivable under non-cancellable operating leases
 

At December 31 2021

 

At December 31 2020

 

At December 31 2019

   

£’000

 

£’000

 

£’000

Within one year

 

1,602

 

 

Within one year but not more than five years

 

469

 

 

Total

 

2,072