Property, Plant and Equipment (Details) - Schedule of property, plant and equipment - GBP (£)
£ in Thousands |
12 Months Ended |
Dec. 31, 2022 |
Dec. 31, 2021 |
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
£ 122,713
|
£ 180,955
|
| Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
(14,808)
|
(1,343)
|
| Depreciation charge for the year, Accumulated depreciation |
(32,020)
|
(14,682)
|
| Disposals, Accumulated depreciation |
3,602
|
1,244
|
| Disposal of subsidiaries, Accumulated depreciation |
632
|
|
| Assets held for sale, Accumulated depreciation |
3,542
|
|
| Transfers, Accumulated depreciation |
6,707
|
(23)
|
| FX revaluation, Accumulated depreciation |
(468)
|
(4)
|
| Ending balance, Accumulated depreciation |
(32,813)
|
(14,808)
|
| Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
195,763
|
36,557
|
| Additions, Cost |
100,119
|
111,009
|
| Acquisition of subsidiaries, Cost |
7,342
|
50,838
|
| Disposals, Cost |
(26,536)
|
(983)
|
| Disposal of subsidiaries, Cost |
(12,965)
|
|
| Sale and leasebacks, Cost |
(14,159)
|
|
| Assets held for sale, Cost |
(48,658)
|
|
| Transfers from inventory, Cost |
22,255
|
|
| Transfers, Cost |
(70,427)
|
(922)
|
| FX revaluation, Cost |
2,792
|
(736)
|
| Ending balance, Cost |
155,526
|
195,763
|
| Freehold property [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
16,240
|
30,828
|
| Freehold property [Member] | Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
|
|
| Depreciation charge for the year, Accumulated depreciation |
(429)
|
|
| Disposals, Accumulated depreciation |
|
|
| Disposal of subsidiaries, Accumulated depreciation |
|
|
| Assets held for sale, Accumulated depreciation |
|
|
| Transfers, Accumulated depreciation |
|
|
| FX revaluation, Accumulated depreciation |
|
|
| Ending balance, Accumulated depreciation |
(429)
|
|
| Freehold property [Member] | Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
30,828
|
14,907
|
| Additions, Cost |
|
|
| Acquisition of subsidiaries, Cost |
|
15,921
|
| Disposals, Cost |
|
|
| Disposal of subsidiaries, Cost |
|
|
| Sale and leasebacks, Cost |
(14,159)
|
|
| Assets held for sale, Cost |
|
|
| Transfers from inventory, Cost |
|
|
| Transfers, Cost |
|
|
| FX revaluation, Cost |
|
|
| Ending balance, Cost |
16,669
|
30,828
|
| Leasehold improvements [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
34,654
|
25,321
|
| Leasehold improvements [Member] | Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
(4,881)
|
(634)
|
| Depreciation charge for the year, Accumulated depreciation |
(7,844)
|
(4,247)
|
| Disposals, Accumulated depreciation |
162
|
|
| Disposal of subsidiaries, Accumulated depreciation |
16
|
|
| Assets held for sale, Accumulated depreciation |
|
|
| Transfers, Accumulated depreciation |
|
|
| FX revaluation, Accumulated depreciation |
(1)
|
|
| Ending balance, Accumulated depreciation |
(12,548)
|
(4,881)
|
| Leasehold improvements [Member] | Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
30,202
|
13,702
|
| Additions, Cost |
17,144
|
12,419
|
| Acquisition of subsidiaries, Cost |
168
|
4,081
|
| Disposals, Cost |
(134)
|
|
| Disposal of subsidiaries, Cost |
(183)
|
|
| Sale and leasebacks, Cost |
|
|
| Assets held for sale, Cost |
|
|
| Transfers from inventory, Cost |
|
|
| Transfers, Cost |
|
|
| FX revaluation, Cost |
15
|
|
| Ending balance, Cost |
47,202
|
30,202
|
| Fixtures and fittings [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
7,877
|
8,667
|
| Fixtures and fittings [Member] | Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
(1,910)
|
(415)
|
| Depreciation charge for the year, Accumulated depreciation |
(2,460)
|
(1,495)
|
| Disposals, Accumulated depreciation |
154
|
|
| Disposal of subsidiaries, Accumulated depreciation |
41
|
|
| Assets held for sale, Accumulated depreciation |
90
|
|
| Transfers, Accumulated depreciation |
|
|
| FX revaluation, Accumulated depreciation |
5
|
|
| Ending balance, Accumulated depreciation |
(4,080)
|
(1,910)
|
| Fixtures and fittings [Member] | Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
10,577
|
3,949
|
| Additions, Cost |
2,066
|
5,210
|
| Acquisition of subsidiaries, Cost |
330
|
1,418
|
| Disposals, Cost |
(446)
|
|
| Disposal of subsidiaries, Cost |
(471)
|
|
| Sale and leasebacks, Cost |
|
|
| Assets held for sale, Cost |
(116)
|
|
| Transfers from inventory, Cost |
|
|
| Transfers, Cost |
|
|
| FX revaluation, Cost |
17
|
|
| Ending balance, Cost |
11,957
|
10,577
|
| Computer equipment [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
2,703
|
2,855
|
| Computer equipment [Member] | Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
(998)
|
(168)
|
| Depreciation charge for the year, Accumulated depreciation |
(1,821)
|
(830)
|
| Disposals, Accumulated depreciation |
103
|
|
| Disposal of subsidiaries, Accumulated depreciation |
7
|
|
| Assets held for sale, Accumulated depreciation |
125
|
|
| Transfers, Accumulated depreciation |
|
|
| FX revaluation, Accumulated depreciation |
(10)
|
|
| Ending balance, Accumulated depreciation |
(2,594)
|
(998)
|
| Computer equipment [Member] | Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
3,853
|
598
|
| Additions, Cost |
2,340
|
2,245
|
| Acquisition of subsidiaries, Cost |
2
|
1,013
|
| Disposals, Cost |
(672)
|
(3)
|
| Disposal of subsidiaries, Cost |
(14)
|
|
| Sale and leasebacks, Cost |
|
|
| Assets held for sale, Cost |
(225)
|
|
| Transfers from inventory, Cost |
|
|
| Transfers, Cost |
|
|
| FX revaluation, Cost |
13
|
|
| Ending balance, Cost |
5,297
|
3,853
|
| Subscription vehicles [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
49,234
|
99,593
|
| Subscription vehicles [Member] | Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
(4,655)
|
|
| Depreciation charge for the year, Accumulated depreciation |
(15,429)
|
(5,938)
|
| Disposals, Accumulated depreciation |
1,682
|
1,244
|
| Disposal of subsidiaries, Accumulated depreciation |
549
|
|
| Assets held for sale, Accumulated depreciation |
3,327
|
|
| Transfers, Accumulated depreciation |
6,707
|
43
|
| FX revaluation, Accumulated depreciation |
(460)
|
(4)
|
| Ending balance, Accumulated depreciation |
(8,279)
|
(4,655)
|
| Subscription vehicles [Member] | Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
104,248
|
|
| Additions, Cost |
66,494
|
82,314
|
| Acquisition of subsidiaries, Cost |
6,781
|
25,346
|
| Disposals, Cost |
(14,044)
|
(963)
|
| Disposal of subsidiaries, Cost |
(12,212)
|
|
| Sale and leasebacks, Cost |
|
|
| Assets held for sale, Cost |
(48,317)
|
|
| Transfers from inventory, Cost |
22,255
|
|
| Transfers, Cost |
(70,427)
|
(1,713)
|
| FX revaluation, Cost |
2,735
|
(736)
|
| Ending balance, Cost |
57,513
|
104,248
|
| Other motor vehicles [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
8,474
|
10,140
|
| Other motor vehicles [Member] | Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
(1,771)
|
(75)
|
| Depreciation charge for the year, Accumulated depreciation |
(3,110)
|
(1,630)
|
| Disposals, Accumulated depreciation |
1,501
|
|
| Disposal of subsidiaries, Accumulated depreciation |
1
|
|
| Assets held for sale, Accumulated depreciation |
|
|
| Transfers, Accumulated depreciation |
|
(66)
|
| FX revaluation, Accumulated depreciation |
(4)
|
|
| Ending balance, Accumulated depreciation |
(3,383)
|
(1,771)
|
| Other motor vehicles [Member] | Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
11,911
|
2,742
|
| Additions, Cost |
11,149
|
8,011
|
| Acquisition of subsidiaries, Cost |
|
367
|
| Disposals, Cost |
(11,212)
|
|
| Disposal of subsidiaries, Cost |
(11)
|
|
| Sale and leasebacks, Cost |
|
|
| Assets held for sale, Cost |
|
|
| Transfers from inventory, Cost |
|
|
| Transfers, Cost |
|
791
|
| FX revaluation, Cost |
20
|
|
| Ending balance, Cost |
11,857
|
11,911
|
| Plant and machinery [member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Net book value |
3,531
|
3,551
|
| Plant and machinery [member] | Accumulated depreciation [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Accumulated depreciation |
(593)
|
(51)
|
| Depreciation charge for the year, Accumulated depreciation |
(927)
|
(542)
|
| Disposals, Accumulated depreciation |
|
|
| Disposal of subsidiaries, Accumulated depreciation |
18
|
|
| Assets held for sale, Accumulated depreciation |
|
|
| Transfers, Accumulated depreciation |
|
|
| FX revaluation, Accumulated depreciation |
2
|
|
| Ending balance, Accumulated depreciation |
(1,500)
|
(593)
|
| Plant and machinery [member] | Cost [Member] |
|
|
| Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items] |
|
|
| Beginning balance, Cost |
4,144
|
659
|
| Additions, Cost |
926
|
810
|
| Acquisition of subsidiaries, Cost |
61
|
2,692
|
| Disposals, Cost |
(28)
|
(17)
|
| Disposal of subsidiaries, Cost |
(74)
|
|
| Sale and leasebacks, Cost |
|
|
| Assets held for sale, Cost |
|
|
| Transfers from inventory, Cost |
|
|
| Transfers, Cost |
|
|
| FX revaluation, Cost |
2
|
|
| Ending balance, Cost |
£ 5,031
|
£ 4,144
|