Report

Annual report and Accounts 2019 to 2020

Making gambling fairer and safer

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Published
16 November 2020

Last updated
18 September 2024 - Changes

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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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Last updated: 18 September 2024

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Formatting issues corrected only.