Notes to the Financial Statements continued for the year ended 31 May 2021
13 Property, plant and equipment
Fixtures, fittings and equipment £m
Computer equipment £m
Motor vehicles £m
Total £m
Cost At 1 June 2019
19.6
21.1
0.2
40.9
Additions Disposals
2.9
(0.1) (0.3)
–
2.8
(2.8)
(0.1)
(3.2)
Movement in foreign exchange rates
–
0.3
–
0.3
At 31 May 2020
19.7
21.0
0.1
40.8
1.8
0.9
– – –
2.7
Additions Disposals
(0.1) (0.6)
(3.6) (1.0)
(3.7) (1.6)
Movement in foreign exchange rates
At 31 May 2021
20.8
17.3
0.1
38.2
Depreciation At 1 June 2019
(14.6)
(9.3)
(0.1)
(24.0)
Charge for year
(3.0)
(2.8)
– – –
(5.8)
Disposals
2.6
0.6
3.2
Movement in foreign exchange rates
(0.3)
–
(0.3)
At 31 May 2020
(15.3)
(11.5)
(0.1)
(26.9)
(2.8)
(1.6)
– – –
(4.4)
Charge for year
0.2 0.4
3.3 0.7
3.5 1.1
Disposals
Movement in foreign exchange rates
At 31 May 2021
(17.5)
(9.1)
(0.1)
(26.7)
Net book value At 31 May 2020
4.4
9.5
–
13.9
At 31 May 2021
3.3
8.2
–
11.5
164
NCC Group plc — Annual report and accounts for the year ended 31 May 2021
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