| Schedule of provisions |
| |
|
Dilapidation |
|
|
Restructuring |
|
|
Other |
|
|
Total |
|
| |
|
£’000 |
|
|
£’000 |
|
|
£’000 |
|
|
£’000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2020 |
|
|
3,363 |
|
|
|
- |
|
|
|
- |
|
|
|
3,363 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of subsidiaries |
|
|
3,549 |
|
|
|
- |
|
|
|
- |
|
|
|
3,549 |
|
| Recognized during the year |
|
|
1,073 |
|
|
|
- |
|
|
|
- |
|
|
|
1,073 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2021 |
|
|
7,985 |
|
|
|
- |
|
|
|
- |
|
|
|
7,985 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of subsidiaries |
|
|
- |
|
|
|
- |
|
|
|
631 |
|
|
|
631 |
|
| Recognized during the year |
|
|
1,464 |
|
|
|
36,877 |
|
|
|
1,979 |
|
|
|
40,320 |
|
| Utilized during the year |
|
|
(697 |
) |
|
|
(5,740 |
) |
|
|
- |
|
|
|
(6,437 |
) |
| Reversed during the year |
|
|
- |
|
|
|
(1,406 |
) |
|
|
- |
|
|
|
(1,406 |
) |
| Liabilities held for sale |
|
|
- |
|
|
|
(5,033 |
) |
|
|
- |
|
|
|
(5,033 |
) |
| Disposal of subsidiaries |
|
|
- |
|
|
|
- |
|
|
|
(770 |
) |
|
|
(770 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2022 |
|
|
8,752 |
|
|
|
24,698 |
|
|
|
1,840 |
|
|
|
35,290 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current |
|
|
- |
|
|
|
24,698 |
|
|
|
1,840 |
|
|
|
26,538 |
|
| Non-current |
|
|
8,752 |
|
|
|
- |
|
|
|
- |
|
|
|
8,752 |
|
|