11. OTHER TANGIBLE FIXED ASSETS
Freehold
Plant and
Furniture,
Total
offices
machinery
fixtures and
fittings
£’000
£’000
£’000
£’000
Cost:
8,134
115
16,890
25,139
At 1 April 2016
295
-
1,129
1,424
Additions
Transfer from housing properties
-
-
158
158
Disposals
(823) -
(1,197)
(2,020)
At 31 March 2017
16,980 24,701
Depreciation:
At 1 April 2016
2,446
70
13,702
Charged in the year
160
17
1,479
Released on disposal
(431)
-
(1,160) 16,218
1,656
(1,591)
At 31 March 2017
115
2,175 87 14,021 16,283
5,431 28 2,959 8,418
5,688 45 3,188 8,921
Net Book Value at 31 March 2017
At 31 March 2016
7,606
12. INVESTMENT IN SUBSIDIARIES
2017 2016
£’000
£’000
74
76
Investment at 1 April
Repaid during the year
(4)
(2)
Investments at 31 March
The investment in subsidiaries represents shares in undertakings as described in Note 30.
70
Accord Housing Association
70
74