Financial Statements 2018/19


14. Fixed Assets Consolidated


Cost or valuation At 1 August 2018


Exchange Revaluation Additions at cost


Transfers between categories Disposals


At 31 July 2018


Consisting of: Valuation as at 31 July 2014 Cost


Freehold Land £’000


32,125 – –


– –


32,125


Leasehold Buildings £’000


11,615 –


95 113


(1,057) 10,766


Freehold Buildings £’000


211,655 –


1,748 433


(690) 213,146


Fixtures, Fittings and Equipment £’000


23,554 56


3,442 1,001


(6,303) 21,750


Assets in the Course of Construction £’000


2,909 –


7,305


(1,547) –


8,667


Total £’000


281,858 56


12,590 –


(8,050) 286,454


29,101 3,024


32,125


Depreciation At 1 August 2018


Exchange Revaluation Charge for the year Disposals


At 31 July 2019


Net book value At 31 July 2019


At 31 July 2018


–


10,766 10,766


145,099 68,047


213,146


–


21,750 21,750


–


8,667 8,667


174,200 112,254


286,454


– – – – –


6,172 –


957


(1,057) 6,072


48,685 –


6,145 (690)


54,140


12,925 52


4,499


(6,303) 11,173


– – – – –


67,782 52


11,601 (8,050) 71,385


32,125 32,125


4,694 5,443


159,006 162,970


10,577 10,629


8,667 2,909


215,069 214,076


Middlesex University 85


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