Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Provisions

v3.22.1
Provisions
 12 Months Ended
Dec. 31, 2021
Provisions [Abstract]  
Provisions

20. Provisions

 

    Dilapidation
provisions		  
    £’000  
       
At December 31, 2019     582  
         
Acquisition of a subsidiary     1,820  
Recognized during the year     961  
         
At December 31, 2020     3,363  
         
Acquisition of subsidiaries     3,549  
Recognized during the year     1,073  
         
At December 31, 2021     7,985  
         
Current    
-
  
Non-current     7,985  

The dilapidation provisions relate to the expected reinstatement costs of leased office buildings, collection centers and vehicles back to the conditions required by the lease. Cash outflows associated with the dilapidation provision are to be incurred at the end of the relevant lease term, between 4 and 20 years.