Schedule of right-of-use assets held under leases |
|
|
Freehold property |
|
Leasehold improvements |
|
Fixtures and fittings |
|
Computer equipment |
|
Subscription vehicles |
|
Other motor vehicles |
|
Plant and machinery |
|
Total |
|
|
£’000 |
|
£’000 |
|
£’000 |
|
£’000 |
|
£’000 |
|
£’000 |
|
£’000 |
|
£’000 |
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2019 |
|
|
- |
|
|
|
1,191 |
|
|
|
758 |
|
|
|
235 |
|
|
|
- |
|
|
|
40 |
|
|
|
- |
|
|
|
2,244 |
|
Additions |
|
|
- |
|
|
|
11,784 |
|
|
|
2,892 |
|
|
|
363 |
|
|
|
- |
|
|
|
2,702 |
|
|
|
- |
|
|
|
17,741 |
|
Acquisition of a subsidiary |
|
|
14,907 |
|
|
|
2,576 |
|
|
|
1,375 |
|
|
|
252 |
|
|
|
- |
|
|
|
116 |
|
|
|
1,165 |
|
|
|
20,391 |
|
Disposals |
|
|
- |
|
|
|
(1,849 |
) |
|
|
(1,076 |
) |
|
|
(252 |
) |
|
|
- |
|
|
|
(116 |
) |
|
|
(506 |
) |
|
|
(3,799 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2020 |
|
|
14,907 |
|
|
|
13,702 |
|
|
|
3,949 |
|
|
|
598 |
|
|
|
- |
|
|
|
2,742 |
|
|
|
659 |
|
|
|
36,557 |
|
Additions |
|
|
- |
|
|
|
12,419 |
|
|
|
5,210 |
|
|
|
2,245 |
|
|
|
82,314 |
|
|
|
8,011 |
|
|
|
810 |
|
|
|
111,009 |
|
Acquisition of subsidiaries |
|
|
15,921 |
|
|
|
4,081 |
|
|
|
1,418 |
|
|
|
1,013 |
|
|
|
25,346 |
|
|
|
367 |
|
|
|
2,692 |
|
|
|
50,838 |
|
Disposals |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(3 |
) |
|
|
(963 |
) |
|
|
- |
|
|
|
(17 |
) |
|
|
(983 |
) |
Transfers |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(1,713 |
) |
|
|
791 |
|
|
|
- |
|
|
|
(922 |
) |
FX revaluation |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(736 |
) |
|
|
- |
|
|
|
- |
|
|
|
(736 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2021 |
|
|
30,828 |
|
|
|
30,202 |
|
|
|
10,577 |
|
|
|
3,853 |
|
|
|
104,248 |
|
|
|
11,911 |
|
|
|
4,144 |
|
|
|
195,763 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2019 |
|
|
- |
|
|
|
(54 |
) |
|
|
(109 |
) |
|
|
(35 |
) |
|
|
- |
|
|
|
(1 |
) |
|
|
- |
|
|
|
(199 |
) |
Depreciation charge for the year |
|
|
- |
|
|
|
(620 |
) |
|
|
(331 |
) |
|
|
(154 |
) |
|
|
- |
|
|
|
(81 |
) |
|
|
(79 |
) |
|
|
(1,265 |
) |
Disposals |
|
|
- |
|
|
|
40 |
|
|
|
25 |
|
|
|
21 |
|
|
|
- |
|
|
|
7 |
|
|
|
28 |
|
|
|
121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2020 |
|
|
- |
|
|
|
(634 |
) |
|
|
(415 |
) |
|
|
(168 |
) |
|
|
- |
|
|
|
(75 |
) |
|
|
(51 |
) |
|
|
(1,343 |
) |
Depreciation charge for the year |
|
|
- |
|
|
|
(4,247 |
) |
|
|
(1,495 |
) |
|
|
(830 |
) |
|
|
(5,938 |
) |
|
|
(1,630 |
) |
|
|
(542 |
) |
|
|
(14,682 |
) |
Disposals |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,244 |
|
|
|
- |
|
|
|
- |
|
|
|
1,244 |
|
Transfers |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
43 |
|
|
|
(66 |
) |
|
|
- |
|
|
|
(23 |
) |
FX revaluation |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(4 |
) |
|
|
- |
|
|
|
- |
|
|
|
(4 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2021 |
|
|
- |
|
|
|
(4,881 |
) |
|
|
(1,910 |
) |
|
|
(998 |
) |
|
|
(4,655 |
) |
|
|
(1,771 |
) |
|
|
(593 |
) |
|
|
(14,808 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2021 |
|
|
30,828 |
|
|
|
25,321 |
|
|
|
8,667 |
|
|
|
2,855 |
|
|
|
99,593 |
|
|
|
10,140 |
|
|
|
3,551 |
|
|
|
180,955 |
|
At December 31, 2020 |
|
|
14,907 |
|
|
|
13,068 |
|
|
|
3,534 |
|
|
|
430 |
|
|
|
- |
|
|
|
2,667 |
|
|
|
608 |
|
|
|
35,214 |
|
At December 31, 2019 |
|
|
- |
|
|
|
1,137 |
|
|
|
649 |
|
|
|
200 |
|
|
|
- |
|
|
|
39 |
|
|
|
- |
|
|
|
2,025 |
|
|