13 Property, plant and equipment
Fixtures, fittings and equipment £m
Computer equipment £m
Motor vehicles £m
Total £m
Cost At 1 June 2020
19.7
21.0
0.1
40.8
Additions Disposals
1.8
0.9
– – –
2.7
(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
3.7 0.1
1.5 0.3
– –
5.2 0.4
Additions
Movement in foreign exchange rates
At 31 May 2022
24.6
19.1
0.1
43.8
Depreciation At 1 June 2020 Charge for year
(15.3)
(11.5)
(0.1)
(26.9)
(2.8)
(1.6)
– – –
(4.4)
Disposals
0.2 0.4
3.3 0.7
3.5 1.1
Movement in foreign exchange rates
At 31 May 2021
(17.5)
(9.1)
(0.1)
(26.7)
(2.7)
(1.2) (0.3)
– –
(3.9) (0.3)
Charge for year
–
Movement in foreign exchange rates
At 31 May 2022
(20.2)
(10.6)
(0.1)
(30.9)
Net book value At 31 May 2021
3.3
8.2
–
11.5
At 31 May 2022
4.4
8.5
–
12.9
The Directors have considered the impact of climate change on property, plant and equipment, with no material impact identified.
NCC Group plc — Annual report and accounts for the year ended 31 May 2022
179
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