Page 58 - Hardide-Annual-Report-2021
P. 58

  58 Notes to the Group Financial Statements
11. PROPERTY, PLANT AND EQUIPMENT
Leasehold buildings £ ‘000 Cost at 1 October 2019 639 Additions 1,121 Disposals -
Plant, vehicles and fixtures £ ‘000 5,735 2,937 (6) (118) 8,548
3,304 406 (5) (48) 3,657
2,431
4,891
8,548 256 (861) (128) 7,815
3,657 649 (848) (38) 3,420
4,891
4,395
Computer equipment £ ‘000 104 75 (4) (1) 174
85 16 (4) (1) 96
19
78
174 9 (17) (2) 164
96
28 (13) (1) 110
78
54
Total £ ‘000
6,478 4,133 (10) (130) 10,471
3,733 464 (9) (54) 4,134
2,745
6,337
10,471 313 (882) (141) 9,761
4,134 836 (865) (44) 4,061
6,337
5,700
    Exchange differences
Cost at 30 September 2020
Depreciation at 1 October 2019
Provided in the year
Disposals -
(11)
1,749
   344 42
   Exchange differences
Depreciation at 30 September 2020
Net book value at 1 October 2019
Net book value at 30 September 2020
(5)
381
295
1,368
      Cost at 1 October 2020
Additions 48 Disposals (4)
1,749 (11)
   Exchange differences
Cost at 30 September 2021
Depreciation at 1 October 2020
Provided in the year
Disposals (4)
 1,782
  Exchange differences
Depreciation at 30 September 2021
Net book value at 1 October 2020
Net book value at 30 September 2021
(5)
531
1,368
1,251
381 159
        



































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