Freehold land and buildings* £m |
Short leasehold buildings £m |
Motor vehicles £m |
Plant and fixtures* £m |
Total £m |
|
Cost | |||||
At 1 July 2018 | 39.4 | 4.2 | 0.5 | 40.0 | 84.1 |
Additions | 2.5 | – | – | 9.0 | 11.5 |
Acquired through business combinations (Restated*) | 4.6 | – | 0.2 | 1.9 | 6.7 |
Disposals | – | – | (0.1) | (2.1) | (2.2) |
Foreign exchange adjustments | 0.4 | – | (0.2) | 0.5 | 0.7 |
At 30 June 2019 and 1 July 2019 (Restated*) | 46.9 | 4.2 | 0.4 | 49.3 | 100.8 |
Additions | 0.1 | 3.4 | 2.0 | 8.4 | 13.9 |
Acquired through business combinations | 1.9 | 0.1 | – | 1.4 | 3.4 |
Changes in accounting policy | – | 9.2 | 3.1 | 0.4 | 12.7 |
Disposals | – | – | (0.2) | (1.4) | (1.6) |
Foreign exchange adjustments | (0.8) | 0.1 | (0.1) | (0.6) | (1.4) |
At 30 June 2020 | 48.1 | 17.0 | 5.2 | 57.5 | 127.8 |
Accumulated Depreciation | |||||
At 1 July 2018 | 13.2 | 2.7 | 0.3 | 22.6 | 38.8 |
Charge for the year | 1.2 | 0.3 | 0.1 | 4.1 | 5.7 |
Disposals | – | – | (0.1) | (2.1) | (2.2) |
Foreign exchange adjustments | 0.1 | – | (0.1) | 0.1 | 0.1 |
At 30 June 2019 and 1 July 2019 | 14.5 | 3.0 | 0.2 | 24.7 | 42.4 |
Charge for the year | 1.6 | 1.9 | 1.7 | 4.7 | 9.9 |
Disposals | – | – | (0.1) | (1.3) | (1.4) |
Foreign exchange adjustments | 0.1 | 0.1 | – | 0.3 | 0.5 |
At 30 June 2020 | 16.2 | 5.0 | 1.8 | 28.4 | 51.4 |
Net book value | |||||
At 30 June 2020 | 31.9 | 12.0 | 3.4 | 29.1 | 76.4 |
At 30 June 2019 (Restated*) | 32.4 | 1.2 | 0.2 | 24.6 | 58.4 |
Net book value of right-of-use-assets | |||||
At 30 June 2020 | – | 11.2 | 3.4 | 0.3 | 14.9 |
At 30 June 2019 | – | – | – | – | – |
2020 £m |
2019 £m |
|
Contracted capital commitments | 1.1 | 0.8 |
Assets in the course of construction included above | 5.8 | 4.7 |
* Restated as detailed in note 31 Acquisitions.