Annual report and accounts 2023 - Flipbook - Page 165
Strategic Report
12.
Corporate Governance
Accounts
Property, plant and equipment
Land and buildings
Group
Freehold
£m
Long
leasehold
£m
Plant,
equipment
and vehicles
£m
Cost or deemed cost
At 24 January 2021
Additions
Transfer from assets under construction
Disposals
64.8
0.2
0.6
(0.1)
0.4
–
–
–
109.9
1.0
2.7
(0.4)
At 30 January 2022
65.5
0.4
Additions
Transfer from assets under construction
Disposals
0.4
0.3
(0.3)
–
–
–
65.9
Depreciation
At 24 January 2021
Amount charged for year
Disposals
Assets under
construction
£m
Total
£m
2.6
4.6
(3.3)
–
177.7
5.8
–
(0.5)
113.2
3.9
183.0
4.0
0.3
(6.9)
12.6
(0.6)
–
17.0
–
(7.2)
0.4
110.6
15.9
192.8
7.4
0.8
(0.1)
0.4
–
–
73.5
7.6
(0.4)
–
–
–
81.3
8.4
(0.5)
At 30 January 2022
Amount charged for year
Disposals
8.1
0.8
(0.1)
0.4
–
–
80.7
7.4
(7.0)
–
–
–
89.2
8.2
(7.1)
At 29 January 2023
8.8
0.4
81.1
–
90.3
At 29 January 2023
57.1
–
29.5
15.9
102.5
At 30 January 2022
57.4
–
32.5
3.9
93.8
At 29 January 2023
Net book value
163
