| 2021 | 202 | |||||
|---|---|---|---|---|---|---|
| Depreciation | oftangible fixed assets | 1@60 | ||||
| Freehold | Rxtwes | |||||
| Property | RFINngs | Total | ||||
| g | g | 5 | ||||
| At01November 2020 | 379,603 | 19,113 | 39S,716 | |||
| Additions At31October 2021 |
5,279 $7940324492' |
5379 403495 |
||||
| At01November 2020 | 13,673 | ~ | 13573- | |||
| Charge forthe Year At31October 2021 |
1960 ~ 1360, 154$$15+$$ |
|||||
| Net BookVahe | ||||||
| At31October 2021 At31October 2020 |
$79~$ 379,603 | 9+59 5,440 |
3SBP82 3$5,043 |
|||
| 4 DsyIOR5 | ||||||
| 2021 | 2020 | |||||
| Trade Debtors | 19+89 | |||||
| Less Provision. Prepayments |
for Doubtful Debts S.Accrued Income |
7,431 | . (9+63) 1+76 |
|||
| Caveraham | Park Vllage Social Qub | 5AI41 | 5AI41 | |||
| 22+20 | «.17;,144 |
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