Navigation
Manufacturing Model                Îê  
Capex & Dep'n Schedule                                                                                    
            Projected Fiscal Period Ending
(GBP in 000s, except otherwise stated)           Sep.14 Dec.14 Mar.15 Jun.15 Sep.15 Dec.15 Mar.16 Jun.16 Sep.16 Dec.16 Mar.17 Jun.17 Sep.17 Dec.17 Mar.18 Jun.18 Sep.18 Dec.18 Mar.19 Jun.19 Sep.19 Dec.19 Mar.20 Jun.20 Sep.20 Dec.20 Mar.21 Jun.21 Sep.21 Dec.21 Mar.22 Jun.22 Sep.22 Dec.22 Mar.23 Jun.23 Sep.23
CAPEX Input
Capex Input
Depreciation period, Years Insert Capex Programme As Negative
Buildings driver ►   50.00  Years   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Machines driver ►   11.00  Years   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Equipment driver ►   7.00  Years   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Land driver ►                        -   Years   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Other FA driver ►   5.00  Years   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Total amount GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Depreciation
Existing PP&E  Gross Amount   Accumulated depreciation   Remaining Life 
GBP 000s   GBP 000s   Years  
140 000.0  (20 000.0) 7.50  GBP 000s   4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0  4 000.0                           -                            -                            -                            -                            -                            -                            -  
Buildings  Quarters   Date:      Amount 
1  Sep.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2  Dec.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3  Mar.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4  Jun.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5  Sep.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6  Dec.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7  Mar.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8  Jun.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9  Sep.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10  Dec.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11  Mar.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12  Jun.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
13  Sep.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
14  Dec.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
15  Mar.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
16  Jun.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
17  Sep.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
18  Dec.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
19  Mar.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
20  Jun.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
21  Sep.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
22  Dec.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
23  Mar.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
24  Jun.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
25  Sep.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
26  Dec.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
27  Mar.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
28  Jun.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
29  Sep.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
30  Dec.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
31  Mar.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
32  Jun.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
33  Sep.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
34  Dec.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
35  Mar.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
36  Jun.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
37  Sep.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Total New D&A for Buildings       GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Machines  Quarters   Date:      Amount 
1  Sep.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2  Dec.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3  Mar.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4  Jun.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5  Sep.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6  Dec.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7  Mar.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8  Jun.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9  Sep.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10  Dec.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11  Mar.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12  Jun.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
13  Sep.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
14  Dec.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
15  Mar.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
16  Jun.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
17  Sep.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
18  Dec.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
19  Mar.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
20  Jun.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
21  Sep.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
22  Dec.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
23  Mar.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
24  Jun.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
25  Sep.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
26  Dec.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
27  Mar.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
28  Jun.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
29  Sep.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
30  Dec.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
31  Mar.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
32  Jun.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
33  Sep.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
34  Dec.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
35  Mar.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
36  Jun.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
37  Sep.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Total New D&A for Machines       GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Equipment  Quarters   Date:      Amount 
1  Sep.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2  Dec.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3  Mar.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4  Jun.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5  Sep.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6  Dec.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7  Mar.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8  Jun.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9  Sep.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10  Dec.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11  Mar.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12  Jun.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
13  Sep.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
14  Dec.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
15  Mar.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
16  Jun.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
17  Sep.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
18  Dec.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
19  Mar.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
20  Jun.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
21  Sep.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
22  Dec.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
23  Mar.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
24  Jun.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
25  Sep.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
26  Dec.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
27  Mar.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
28  Jun.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
29  Sep.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
30  Dec.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
31  Mar.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
32  Jun.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
33  Sep.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
34  Dec.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
35  Mar.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
36  Jun.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
37  Sep.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Total New D&A for Equipment       GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Land  Quarters   Date:      Amount 
1  Sep.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2  Dec.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3  Mar.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4  Jun.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5  Sep.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6  Dec.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7  Mar.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8  Jun.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9  Sep.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10  Dec.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11  Mar.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12  Jun.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
13  Sep.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
14  Dec.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
15  Mar.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
16  Jun.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
17  Sep.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
18  Dec.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
19  Mar.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
20  Jun.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
21  Sep.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
22  Dec.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
23  Mar.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
24  Jun.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
25  Sep.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
26  Dec.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
27  Mar.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
28  Jun.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
29  Sep.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
30  Dec.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
31  Mar.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
32  Jun.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
33  Sep.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
34  Dec.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
35  Mar.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
36  Jun.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
37  Sep.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Total New D&A for Land       GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Other FA  Quarters   Date:      Amount 
1  Sep.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
2  Dec.14                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
3  Mar.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
4  Jun.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
5  Sep.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
6  Dec.15                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
7  Mar.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
8  Jun.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
9  Sep.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
10  Dec.16                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
11  Mar.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
12  Jun.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
13  Sep.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
14  Dec.17                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
15  Mar.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
16  Jun.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
17  Sep.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
18  Dec.18                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
19  Mar.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
20  Jun.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
21  Sep.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
22  Dec.19                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
23  Mar.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
24  Jun.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
25  Sep.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
26  Dec.20                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
27  Mar.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
28  Jun.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
29  Sep.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
30  Dec.21                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
31  Mar.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
32  Jun.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
33  Sep.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
34  Dec.22                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
35  Mar.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
36  Jun.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
37  Sep.23                    -   GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
Total New D&A for Other FA       GBP 000s                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -  
  >> End of Sheet