| 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, 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 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions |
|
|
31,670 |
|
|
|
- |
|
|
|
11,913 |
|
|
|
3,306 |
|
|
|
46,889 |
|
| Acquisition of subsidiaries |
|
|
6,276 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
6,276 |
|
| Sale and leasebacks |
|
|
6,930 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
6,930 |
|
| Disposals |
|
|
(2,428 |
) |
|
|
- |
|
|
|
- |
|
|
|
(2,529 |
) |
|
|
(4,957 |
) |
| Disposal of subsidiaries |
|
|
(6,449 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(6,449 |
) |
| Assets held for sale |
|
|
- |
|
|
|
- |
|
|
|
(4,696 |
) |
|
|
- |
|
|
|
(4,696 |
) |
| Transfers |
|
|
- |
|
|
|
- |
|
|
|
(818 |
) |
|
|
- |
|
|
|
(818 |
) |
| FX revaluation |
|
|
202 |
|
|
|
- |
|
|
|
223 |
|
|
|
68 |
|
|
|
493 |
|
| At December 31, 2022 |
|
|
121,976 |
|
|
|
74 |
|
|
|
14,325 |
|
|
|
17,129 |
|
|
|
153,504 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation charge for the year |
|
|
(16,485 |
) |
|
|
(15 |
) |
|
|
(4,790 |
) |
|
|
(4,268 |
) |
|
|
(25,558 |
) |
| Disposals |
|
|
2,738 |
|
|
|
- |
|
|
|
- |
|
|
|
1,407 |
|
|
|
4,145 |
|
| Disposal of subsidiaries |
|
|
729 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
729 |
|
| Assets held for sale |
|
|
- |
|
|
|
- |
|
|
|
3,818 |
|
|
|
- |
|
|
|
3,818 |
|
| Transfers |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| FX revaluation |
|
|
(48 |
) |
|
|
- |
|
|
|
(177 |
) |
|
|
(17 |
) |
|
|
(242 |
) |
| At December 31, 2022 |
|
|
(23,762 |
) |
|
|
(48 |
) |
|
|
(4,306 |
) |
|
|
(6,574 |
) |
|
|
(34,690 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2022 |
|
|
98,214 |
|
|
|
26 |
|
|
|
10,019 |
|
|
|
10,555 |
|
|
|
118,814 |
|
| At December 31, 2021 |
|
|
75,079 |
|
|
|
41 |
|
|
|
4,546 |
|
|
|
12,588 |
|
|
|
92,254 |
|
|
| Schedule of lease liabilities |
| |
|
Lease liabilities |
|
| |
|
£’000 |
|
| |
|
|
|
| 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 |
|
| |
|
|
|
|
| |
|
|
|
|
| Additions |
|
|
51,757 |
|
| Acquisition of subsidiaries |
|
|
6,276 |
|
| Interest |
|
|
5,245 |
|
| Payments |
|
|
(29,198 |
) |
| Terminations |
|
|
(2,307 |
) |
| Sale and leasebacks |
|
|
5,466 |
|
| Transfers |
|
|
(3,529 |
) |
| Disposals of subsidiaries |
|
|
(5,878 |
) |
| Assets held for sale |
|
|
(1,003 |
) |
| FX revaluation |
|
|
231 |
|
| At December 31, 2022 |
|
|
117,460 |
|
|