Financial Statements 2019/2020


MIDDLESEX UNIVERSITY NOTES TO THE ACCOUNTS (continued)


Year Ended 31 July 2020


14. FIXED ASSETS(continued) University


Freehold Land £’000


Cost and valuation At 1 August 2019 Additions at cost


Transfers of completed construction into use


Disposals At 31 July 2020


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


10,766 1,312


165 (14)


12,229


213,146 945


620 (262) 214,449


20,532 3,867


7,341


(2,460) 29,280


8,667 1,027


(8,126) –


1,568


285,236 7,151


– (2,736) 289,651


29,101 3,024


32,125


Depreciation At 1 August 2019 Charge for the year Disposals


At 31 July 2020


Net book value At 31 July 2020


At 31 July 2019


–


12,229 12,229


145,099 69,350


214,449


–


29,280 29,280


–


1,568 1,568


174,200 115,451


289,651


– – – –


6,072 1,009 (14)


7,067


54,140 6,310 (262)


60,188


10,152 5,634


(2,460) 13,326


– – – –


70,364 12,953 (2,736) 80,581


32,125 32,125


5,162 4,694


154,261 159,006


15,954 10,380


1,568 8,667


209,070 214,872


110


Middlesex University


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