Page 73 - Housing Solutions Annual Report
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12(b). Tangible Fixed Assets - Other
Group Plant & Other Furniture & Free/ Computer Communal Total
Machinery Freehold Equipment Leasehold Equipment Areas
Property Imp’ments
£’000 £’000 £’000 £’000 £’000
Cost at 1,963 7,145 850 1,674 395 - 12,027
1 April 2019
Additions - - 131 623 218 32 1,004
Disposals - - - - - -
At 1,963 7,145 981 2,297 613 32 13,031
31 March 2020
Depreciation at 1 (568) (636) (368) (132) (214) - (1,918)
April 2019
Charge for Year (84) (46) (165) (77) (70) - (442)
Disposals - - - - - -
At (652) (682) (533) (209) (284) - (2,360)
31 March 2020
Net book value as at 1,311 6,463 448 2,088 329 32 10,671
31 March 2020
Net book value as at 1,395 6,509 482 1,544 181 - 10,109
31 March 2019
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