Page 28 - CAG 2022-23

CREWE ALEXANDRA GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
10 Tangible fixed assets Group
Cost
At 1 July 2022 Additions
At 30 June 2023
Depreciation and impairment
At 1 July 2022
Depreciation charged in the year
At 30 June 2023
Carrying amount
At 30 June 2023 At 30 June 2022
Freehold land and buildings
5,122,102 -
5,122,102
1,113,409 96,000
1,209,409
3,912,693 4,008,693
Total £££££
LeaseholdFixtures and land and fittings
Motor vehicles
buildings
1,068,866 -
1,068,866
565,565 26,722
592,287
476,579 503,301
1,928,242 19,268
1,947,510
1,432,722 48,852
1,481,574
465,936 495,520
2,500 -
2,500
2,250 63
2,313
187 250
8,121,710 19,268
8,140,978
3,113,946 171,637
3,285,583
4,855,395 5,007,764
The company had no tangible fixed assets at 30 June 2023 or 30 June 2022.
11 Fixed asset investments
Investments in subsidiaries
Movements in fixed asset investments Company
Cost or valuation
At 1 July 2022 and 30 June 2023
Carrying amount
At 30 June 2023 At 30 June 2022
12 Subsidiaries
Group Company 2023 2022 2023
2022 Notes £ £ £ £
12
-
-
2,556,184
2,556,184
Shares in subsidiaries £
2,556,184
2,556,184 2,556,184
Details of the company's subsidiaries at 30 June 2023 are as follows:
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