Page 222 - Sigmaroc Annual-Report 2023

SIGMAROC ANNUAL REPORT 2023 FINANCIAL REPORT
Notes to the financial statements
Company
Cost
Office Equipment £’000
Land & Buildings £’000
Right of use £’000
Motor Vehicle £’000
Total £’000
245
265
25
-
535
-
-
(265)
-
(25)
-
290
(68)
-
(68)
14
-
-
-
14
-
-
-
-
-
259
-
-
222
481
259
-
-
222
481
6
-
-
12
18
265
-
-
-
-
-
-
-
234
499
50
40
16
-
106
-
(40)
(16)
56
-
50
-
-
68
118
-
-
-
-
-
100
-
-
124
224
100
-
-
124
224
50
-
-
59
109
-
-
-
-
-
150
-
-
183
333
159
115
-
-
-
-
98
257
51
166
As at 1 January 2022
Transfer between classes Fair value adjustment Additions
Disposals
As at 31 December 2022 As at 1 January 2023 Additions
Disposals
As at 31 December 2023 Depreciation
As at 1 January 2022 Transfer between classes Charge for the year Disposals
As at 31 December 2022 As at 1 January 2023 Charge for the year Disposals
As at 31 December 2023 Net book value
As at 31 December 2022 As at 31 December 2023