47153 AG Barr Annual Report 2025 AW4 SQ WEB - Flipbook - Page 165
Strategic Report
Corporate Governance
Accounts
Land and buildings
Freehold
£m
Long leasehold
£m
Plant, equipment
and vehicles
£m
Assets under
construction
£m
Total
£m
Cost or deemed cost
At 29 January 2023
Additions
Transfer from assets under construction
Disposals
43.0
0.1
0.4
–
0.3
–
–
–
109.5
2.5
13.0
(8.9)
15.9
13.2
(13.4)
–
168.7
15.8
–
(8.9)
At 28 January 2024
Additions
Transfer from assets under construction
Transfer to available for sale assets (Note 19)
Disposals
43.5
0.4
0.1
–
–
0.3
–
–
–
–
116.1
1.9
4.6
(5.4)
(6.4)
15.7
19.0
(4.7)
–
–
175.6
21.3
–
(5.4)
(6.4)
At 25 January 2025
44.0
0.3
110.8
30.0
185.1
Depreciation
At 29 January 2023
Amount charged for year
Disposals
4.9
0.5
0.3
–
–
80.2
8.5
(8.9)
–
–
–
85.4
9.0
(8.9)
At 28 January 2024
Amount charged for year
Transfer to available for sale assets (Note 19)
Disposals
5.4
0.5
–
–
0.3
–
–
–
79.8
8.1
(2.2)
(6.3)
–
–
–
–
85.5
8.6
(2.2)
(6.3)
At 25 January 2025
5.9
0.3
79.4
–
85.6
At 25 January 2025
38.1
–
31.4
30.0
99.5
At 28 January 2024
38.1
–
36.3
15.7
90.1
Company
Net book value
At 25 January 2025, the Group and the Company had entered into contractual commitments for the acquisition of property, plant and equipment amounting to £10.2m
(2024: £8.7m).
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