Financial Statements 2017/18
14. Fixed Assets (continued) University
Freehold Land £’000
Cost and valuation At 1 August 2017 Additions at cost
Transfers between categories Disposals
At 31 July 2018
Consisting of: Valuation as at 31 July 2014 Cost
Leasehold Buildings £’000
Freehold Buildings £’000
Fixtures, Fittings and Equipment £’000
Assets in the Course of Construction £’000
Total £’000
32,125 – –
– 32,125
11,505 109 1
– 11,615
210,603 1,248 126
(322) 211,655
22,738 2,800 604
(3,598) 22,544
1,717 1,923 (731)
– 2,909
278,688 6,080 –
(3,920) 208,848
29,101 3,024
32,125
Depreciation At 1 August 2017 Charge for the year Disposals
At 31 July 2017
Net book value At 31 July 2018
At 31 July 2017
–
11,615 11,615
145,099 66,556
211,655
–
22,544 22,544
–
2,909 2,909
174,200 106,648
280,848
– – – –
4,865 1,307 –
6,172
43,043 5,964 (322)
48,685
11,125 4,512
(3,598) 12,039
– – – –
59,033 11,783 (3,920) 66,896
32,125 32,125
5,443 6,640
162,970 167,560
10,505 11,613
2,909 1,717
213,952 219,655
Middlesex University
79
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