Cullercoats Community Association Notes to the Accounts • for the year ended 30 September 2024
3 Plant, machinery and motor vehicles
| 3 Plant, machinery and motor vehicles |
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|---|---|---|---|---|---|
| Cost At 1 October 2023 At 30 September 2024 Depreciation At 1 October 2023 Charge for the year At 30 September 2024 Net book value At 30 September 2024 At 30 September 2023 4 Other fixed assets Premises |
Plant and machinery £ 5,581 5,581 4,994 146 5,140 441 587 |
Property £ 209,865 209,865 23,271 2,088 25,359 184,506 186,594 2024 £ 184,506 |
Total £ 215,446 215,446 28,265 2,234 |
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| 30,499 184,947 187,181 2023 £ 186,594 |
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11