Report
Annual Report and Accounts 2022 to 2023
The Gambling Commission's 2022 to 2023 Annual Report and Accounts. For the period 1 April 2022 to 31 March 2023.
6. Property, plant and equipment
Property, plant and equipment 2022 to 2023
Description | Information Technology £ thousands |
Furniture and fittings £ thousands |
Plant and machinery £ thousands |
Assets under the course of construction £ thousands |
Total £ thousands |
---|---|---|---|---|---|
Cost and/or valuation | |||||
At 1 April 2022 | 2,874 | 2,293 | 185 | 215 | 5,567 |
Additions | 196 | 0 | 0 | 111 | 307 |
Disposals | 0 | (44) | 0 | 0 | (44) |
Assets brought into use | 210 | 5 | 0 | (215) | 0 |
At 31 March 2023 | 3,280 | 2,254 | 185 | 111 | 5,830 |
Accumulated depreciation | |||||
At 1 April 2022 | 2,473 | 2,260 | 185 | 0 | 4,918 |
Charged in year | 271 | 21 | 0 | 0 | 292 |
Disposals | 0 | (44) | 0 | 0 | (44) |
Adjustment | (2) | (390)* | (1) | 0 | (393) |
At 31 March 2023 | 2,742 | 1,847 | 184 | 0 | 4,773 |
Carrying value at 31 March 2023 | 538 | 407 | 1 | 111 | 1,057 |
Carrying value at 31 March 2022 | 401 | 33 | 0 | 215 | 649 |
Property, plant and equipment 2021 to 2022
Description | Information Technology £ thousands |
Furniture and fittings £ thousands |
Plant and machinery £ thousands |
Assets under the course of construction £ thousands |
Total £ thousands |
---|---|---|---|---|---|
Cost and/or valuation | |||||
At 1 April 2021 | 2,829 | 2,289 | 185 | 0 | 5,303 |
Additions | 45 | 4 | 0 | 0 | 49 |
Assets brought into use | 0 | 0 | 0 | 215 | 215 |
At 31 March 2022 | 2,874 | 2,293 | 185 | 215 | 5,567 |
Accumulated depreciation | |||||
At 1 April 2021 | 2,181 | 2,245 | 184 | 0 | 4,610 |
Charged in year | 292 | 15 | 1 | 0 | 308 |
At 31 March 2022 | 2,473 | 2,260 | 185 | 0 | 4,918 |
Carrying value at 31 March 2022 | 401 | 33 | 0 | 215 | 649 |
Carrying value at 31 March 2021 | 648 | 44 | 1 | 0 | 693 |
References
* During 2022 to 2023 a review of all assets and their remaining useful life resulted in a one-off depreciation adjustment to align assets to the depreciation policy.
5. Fee cash receipts Next section
7. Finance leases
Last updated: 18 October 2023
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