Financial Statements 2018 financial statement- joomag | Page 58

13. PROPERTIES HELD FOR SALE 2018 2017 £’000 £’000 Completed properties for outright sale 180 905 14. STOCK AND WORK IN PROGRESS 2018 2017 £’000 £’000 Raw materials 134 27 Finished goods 784 928 918 955 The value of stock and work in progress as an expense in the period is £144k (2017: £486k) 15. TRADE AND OTHER DEBTORS 2018 2017 £’000 £’000 Rent and service charges receivable Less: provision for bad and doubtful debts 3,938 (1,888) 3,417 (1,660) Net rent arrears 2,050 1,757 Social Housing Grant receivable 3,684 1,584 Prepayments and other debtors 13,236 14,073 18,970 17,414 Financial Statements 2018 57