SAAS Annual Report and Accounts 2013-2014 - page 42

0137
4 Property, Plant and Equipment
2013-14
Information
technology
£000
Plant and
machinery
£000
Furniture and
fittings
£000
Total
£000
Cost or valuation
As at 1 April 2013
1,271
269
106
1,646
Additions
322
-
-
322
Transfers
-
-
-
-
Disposals
(280)
(34)
-
(314)
At 31 March 2014
1,313
235
106
1,654
Depreciation
At 1 April 2013
912
194
105
1,211
Charged in year
145
17
1
163
Disposals
(280)
(34)
-
(314)
At 31 March 2014
777
177
106
1,060
NBV at 31 March 2014
536
58
-
594
NBV at 31 March 2013
359
75
1
435
2012-13
Information
technology
£000
Plant and
machinery
£000
Furniture and
fittings
£000
Total
£000
Cost or valuation
As at 1 April 2012
1,794
245
291
2,330
Additions
112
24
-
136
Transfers
-
-
-
-
Disposals
(635)
-
(185)
(820)
At 31 March 2013
1,271
269
106
1,646
Depreciation
At 1 April 2012
1,430
174
288
1,892
Charged in year
117
20
2
139
Disposals
(635)
-
(185)
(820)
At 31 March 2013
912
194
105
1,211
NBV at 31 March 2013
359
75
1
435
NBV at 31 March 2012
364
71
3
438
1...,32,33,34,35,36,37,38,39,40,41 43,44,45,46,47,48,49,50
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