Property, plant and equipment |
|
|
Leasehold
properties and
improvements
|
|
|
Plant and
equipment
|
|
|
Assets
under
construction
|
|
|
Total
|
|
|
|
|
£’000
|
|
|
|
£’000
|
|
|
|
£’000
|
|
|
|
£’000
|
|
Cost:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At January 1, 2021
|
|
|
15,810
|
|
|
|
25,983
|
|
|
|
120
|
|
|
|
41,913
|
|
Additions
|
|
|
—
|
|
|
|
933
|
|
|
|
75
|
|
|
|
1,008
|
|
Transfers
|
|
|
59
|
|
|
|
85
|
|
|
|
(144
|
)
|
|
|
—
|
|
Effect of foreign currency translation
|
|
|
7
|
|
|
|
(60
|
)
|
|
|
—
|
|
|
|
(53
|
)
|
Disposals
|
|
|
(231
|
)
|
|
|
(139
|
)
|
|
|
(35
|
)
|
|
|
(405
|
)
|
At December 31, 2021
|
|
|
15,645
|
|
|
|
26,802
|
|
|
|
16
|
|
|
|
42,463
|
|
Additions
|
|
|
60
|
|
|
|
1,345
|
|
|
|
382
|
|
|
|
1,787
|
|
Transfers
|
|
|
—
|
|
|
|
42
|
|
|
|
(42
|
)
|
|
|
—
|
|
Effect of foreign currency translation
|
|
|
72
|
|
|
|
21
|
|
|
|
—
|
|
|
|
93
|
|
Disposals
|
|
|
—
|
|
|
|
(138
|
)
|
|
|
—
|
|
|
|
(138
|
)
|
At December 31, 2022
|
|
|
15,777
|
|
|
|
28,072
|
|
|
|
356
|
|
|
|
44,205
|
|
Depreciation and impairment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At January 1, 2021
|
|
|
7,835
|
|
|
|
20,324
|
|
|
|
—
|
|
|
|
28,159
|
|
Depreciation charge for the year
|
|
|
2,386
|
|
|
|
3,125
|
|
|
|
—
|
|
|
|
5,511
|
|
Effect of foreign currency translation
|
|
|
4
|
|
|
|
(44
|
)
|
|
|
—
|
|
|
|
(40
|
)
|
Disposals
|
|
|
(41
|
)
|
|
|
(70
|
)
|
|
|
—
|
|
|
|
(111
|
)
|
At December 31, 2021
|
|
|
10,184
|
|
|
|
23,335
|
|
|
|
—
|
|
|
|
33,519
|
|
Depreciation charge for the year
|
|
|
2,083
|
|
|
|
2,221
|
|
|
|
—
|
|
|
|
4,304
|
|
Effect of foreign currency translation
|
|
|
38
|
|
|
|
10
|
|
|
|
—
|
|
|
|
48
|
|
Disposals
|
|
|
—
|
|
|
|
(138
|
)
|
|
|
—
|
|
|
|
(138
|
)
|
At December 31, 2022
|
|
|
12,305
|
|
|
|
25,428
|
|
|
|
—
|
|
|
|
37,733
|
|
Carrying value:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2022
|
|
|
3,472
|
|
|
|
2,644
|
|
|
|
356
|
|
|
|
6,472
|
|
At December 31, 2021
|
|
|
5,461
|
|
|
|
3,467
|
|
|
|
16
|
|
|
|
8,944
|
|
At January 1, 2021
|
|
|
7,975
|
|
|
|
5,659
|
|
|
|
120
|
|
|
|
13,754
|
|
|