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||||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<br>At31October 2021|5,279<br>$7940324492'|||5379<br>403495|
||At01November 2020|||13,673|~|13573-|
|||Charge forthe Year<br>At31October 2021||1960<br>~<br>1360,<br>154$$15+$$|||
|Net BookVahe|||||||
|||At31October 2021<br>At31October 2020|$79~$ 379,603|9+59<br>5,440||3SBP82<br>3$5,043|
|4 DsyIOR5|||||||
||||2021|||2020|
|||Trade Debtors||||19+89|
|Less Provision. <br>Prepayments||for Doubtful Debts<br>S.Accrued Income|7,431||. (9+63)<br>1+76||
|Caveraham|Park Vllage Social Qub||5AI41|||5AI41|
||||22+20|||«.17;,144|





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