Annual report and accounts 2023 - Flipbook - Page 166
A.G. BARR p.l.c. Annual Report and Accounts 2023
Notes to the Accounts continued
12.
Property, plant and equipment continued
Land and buildings
Plant,
equipment
and vehicles
£m
Freehold
£m
Long
leasehold
£m
Cost or deemed cost
At 24 January 2021
Additions
Transfer from assets under construction
Disposals
41.9
0.1
0.6
–
0.3
–
–
–
109.1
0.9
2.7
(0.4)
At 30 January 2022
42.6
0.3
Additions
Transfer from assets under construction
Disposals
0.4
0.3
(0.3)
–
–
–
43.0
Depreciation
At 24 January 2021
Amount charged for year
Disposals
Company
Assets under
construction
£m
Total
£m
2.7
4.5
(3.3)
–
154.0
5.5
–
(0.4)
112.3
3.9
159.1
3.9
0.3
(7.0)
12.6
(0.6)
–
16.9
–
(7.3)
0.3
109.5
15.9
168.7
4.0
0.5
–
0.3
–
–
72.8
7.5
(0.4)
–
–
–
77.1
8.0
(0.4)
At 30 January 2022
Amount charged for year
Disposals
4.5
0.5
(0.1)
0.3
–
–
79.9
7.2
(6.9)
–
–
–
84.7
7.7
(7.0)
At 29 January 2023
4.9
0.3
80.2
–
85.4
At 29 January 2023
38.1
–
29.3
15.9
83.3
At 30 January 2022
38.1
–
32.4
3.9
74.4
At 29 January 2023
Net book value
At 29 January 2023, the Group and the Company had entered into contractual commitments for the acquisition of property, plant and equipment amounting to £8.7m
(2022: £9.5m).
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