Financial Statements 2018/19
14. Fixed Assets (continued) University
Freehold Land £’000
Cost and valuation At 1 August 2018 Additions at cost
Transfers between categories Disposals
At 31 July 2019
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
11,615 95
113
(1,057) 10,766
211,655 1,748 433
(690) 213,146
22,544 3,284 1,001
(6,297) 20,532
2,909 7,305
(1,547) –
8,667
280,848 12,432 –
(8,044) 285,236
29,101 3,024
32,125
Depreciation At 1 August 2018 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
–
20,532 20,532
–
8,667 8,667
174,200 111,036
285,236
– – – –
6,172 957
(1,057) 6,072
48,685 6,145 (690)
54,140
12,039 4,410
(6,297) 10,152
– – – –
66,896 11,512 (8,044) 70,364
32,125 32,125
4,694 5,443
159,006 162,970
10,380 10,505
8,667 2,909
214,872 213,952
86
Middlesex University
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