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Report

Annual report and Accounts 2019 to 2020

Making gambling fairer and safer

  1. Contents
  2. Notes to the accounts
  3. Property, plant & equipment

Property, plant & equipment

IT hardware
£'000s
Furniture & fittings
£'000s
Plant & machinery
£'000s
Transport equipment
£'000s
Total
£'000s
Cost/valuation
At 1 April 2018 2,458 2,217 185 - 4,860
Disposals (444) - - - (444)
Additions 167 25 - - 192
At 31 March 2019 2,181 2,242 185 - 4,860
Accumulated depreciation
At 1 April 2018 1,674 2,019 181 - 3,874
Disposals (443) - - - (443)
Provided in year 302 74 2 - 378
At 31 March 2019 1,533 2,093 183 - 3,809
Net book value at 31 March 2019 648 149 2 - 799
Net book value at 31 March 2018 784 198 4 - 986
IT hardware
£'000s
Furniture & fittings
£'000s
Plant & machinery
£'000s
Assets under the course of construction
£'000s
Total
£'000s
Cost/valuation
At 1 April 2019 2,181 2,242 185 - 4,608
Reclassification 18 - - (1) 17
Additions 268 45 - 127 440
Disposals 44 - - - 44
At 31 March 2020 2,511 2,287 185 126 5,109
Accumulated depreciation
At 1 April 2019 1,533 2,093 183 - 3,809
Reclassification 5 - - - 5
Provided in year 309 75 1 - 385
At 31 March 2020 1,847 2,168 184 - 4,199
Net book value at 31 March 2020 664 119 1 126 910
Net book value at 31 March 2019 648 149 2 - 799

References

During 2019-20, a review of the asset register was carried out resulting in reclassifications between intangible and tangible assets.

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Other income
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Intangible assets
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