11. OTHER TANGIBLE FIXED ASSETS
Freehold
Plant and
Furniture,
Total
offices
machinery
fixtures and
fittings
£’000
£’000
£’000
£’000
Cost:
At 1 April 2017
7,606
115
16,980
24,701
Additions
59
24
1,514
1,597
Transfer to housing properties
(85)
-
-
(85)
Disposals
(48) -
(1,095)
(1,143)
At 31 March 2018
17,399 25,070
Depreciation:
At 1 April 2017
2,175
87
14,021
Charged in the year
158
18
1,273
Released on disposal
(7)
-
(1,080) 16,283
1,449
(1,087)
At 31 March 2018
139
2,326 105 14,214 16,645
5,206 34 3,185 8,425
5,431 28 2,959 8,418
Net Book Value at 31 March 2018
Net Book Value at 31 March 2017
7,532
12. INVESTMENT IN SUBSIDIARIES
2018 2017
£’000
£’000
Investment at 1 April
70
74
Repaid during the year
(4)
(4)
Investments at 31 March
66
70
The investment in subsidiaries represents shares in undertakings as described in Note 30.
56
Accord Housing Association