Notes to the Financial Statements continued for the year ended 30 September 2025
12 Property, plant and equipment
Fixtures, fittings and equipment £m
Assets under construction £m
Computer equipment £m
Total £m
Cost At 1 June 2023
27.5
20.4
— — — — —
47.9
Additions Disposals
3.8
2.4
6.2
(0.1) (1.1) (0.3)
(0.2) (1.2) (0.2)
(0.3) (2.3) (0.5)
Assets classified as held for sale (Note 16) Movement in foreign exchange rates
At 30 September 2024
29.8
21.2
—
51.0
2.6
0.5
1.6
4.7
Additions Disposals
— (1.8)
— (1.8) — (1.3)
(1.1) (0.8)
(0.2)
Assets classified as held for sale (Note 16) Movement in foreign exchange rates
— — (0.8)
At 30 September 2025
30.5
19.7
1.6
51.8
Accumulated depreciation At 1 June 2023
(23.0)
(12.4)
— — — — — —
(35.4)
Charge for period
(3.4)
(2.0) (0.4)
(5.4) (0.4)
Impairment On disposals
—
0.1 0.9 0.2
0.1 0.3 0.2
0.2 1.2 0.4
Assets classified as held for sale (Note 16) Movement in foreign exchange rates
At 30 September 2024
(25.2)
(14.2)
—
(39.4)
(2.7)
(1.6)
— (4.3) — 0.6 — 1.1 — 0.7
Charge for year On disposals
— 0.6
1.0 0.6
0.1 0.1
Assets classified as held for sale (Note 16) Movement in foreign exchange rates
At 30 September 2025
(26.3)
(15.0)
— (41.3)
Net book value At 30 September 2024
4.6
7.0
—
11.6
At 30 September 2025
4.2
4.7
1.6
10.5
NCC Group plc — Annual report and accounts for the year ended 30 September 2025 134
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