| Property, plant and equipment |
| 11. |
Property,
plant and equipment |
Schedule
of property, plant and equipment
| |
|
Facility & Scientific Equipment £
|
|
|
Computer Equipment £
|
|
|
Office Equipment £
|
|
|
Total £
|
|
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At January 1, 2020 |
|
|
4,850,526 |
|
|
|
319,637 |
|
|
|
84,044 |
|
|
|
5,254,207 |
|
| Additions |
|
|
32,311 |
|
|
|
1,414 |
|
|
|
1,176 |
|
|
|
34,901 |
|
| At December 31, 2020 |
|
|
4,882,837 |
|
|
|
321,051 |
|
|
|
85,220 |
|
|
|
5,289,108 |
|
| Additions |
|
|
6,825 |
|
|
|
12,097 |
|
|
|
1,111 |
|
|
|
20,033 |
|
| At December 31, 2021 |
|
|
4,889,662 |
|
|
|
333,148 |
|
|
|
86,331 |
|
|
|
5,309,141 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At January 1, 2020 |
|
|
1,211,170 |
|
|
|
180,036 |
|
|
|
27,499 |
|
|
|
1,418,705 |
|
| Charge for the year |
|
|
721,642 |
|
|
|
88,356 |
|
|
|
16,752 |
|
|
|
826,750 |
|
| At December 31, 2020 |
|
|
1,932,812 |
|
|
|
268,392 |
|
|
|
44,251 |
|
|
|
2,245,455 |
|
| Charge for the year |
|
|
703,960 |
|
|
|
44,326 |
|
|
|
16,745 |
|
|
|
765,031 |
|
| At December 31, 2021 |
|
|
2,636,772 |
|
|
|
312,718 |
|
|
|
60,996 |
|
|
|
3,010,486 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2021 |
|
|
2,252,890 |
|
|
|
20,430 |
|
|
|
25,335 |
|
|
|
2,298,655 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2020 |
|
|
2,950,025 |
|
|
|
52,659 |
|
|
|
40,969 |
|
|
|
3,043,653 |
|
The
depreciation charge for the year is recognized within research and development and administrative expenses in the statements of comprehensive
loss. Refer to Note 5 for further details.
The
net book value of property, plant and equipment held under sale and leaseback arrangements is £325,935 (2020: £535,456).
TC
BIOPHARM (HOLDINGS) PLC
NOTES
TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
|