| 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 |
) |
| 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 |
|
|