Page 27 - Crewe Alexandra Football Club Group Ltd Accounts 2023-24

CREWE ALEXANDRA GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
10 Tangible fixed assets Group
Cost
At 1 July 2023 Additions
At 30 June 2024
Depreciation and impairment
At 1 July 2023
Depreciation charged in the year
At 30 June 2024
Carrying amount
At 30 June 2024 At 30 June 2023
Freehold land and buildings
5,122,102 -
5,122,102
1,209,409 96,000
1,305,409
3,816,693 3,912,693
Total £££££
LeaseholdFixtures and land and fittings
Motor vehicles
buildings
1,068,866 -
1,068,866
592,287 26,722
619,009
449,857 476,579
1,947,510 516,527
2,464,037
1,481,574 47,382
1,528,956
935,081 465,936
2,500 2,550
5,050
2,313 684
2,997
2,053 187
8,140,978 519,077
8,660,055
3,285,583 170,788
3,456,371
5,203,684 4,855,395
The company had no tangible fixed assets at 30 June 2024 or 30 June 2023.
11 Fixed asset investments
Investments in subsidiaries
Movements in fixed asset investments Company
Cost or valuation
At 1 July 2023 and 30 June 2024
Carrying amount
At 30 June 2024 At 30 June 2023
12 Subsidiaries
Group Company 2024 2023 2024
2023 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 2024 are as follows:
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