Page 16 - Crewe Alexandra Football Club Company Ltd Accounts 2023-24

THE CREWE ALEXANDRA FOOTBALL CLUB COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
5 Intangible fixed assets
Cost
At 1 July 2023 and 30 June 2024
Amortisation and impairment
At 1 July 2023 and 30 June 2024
Carrying amount
At 30 June 2024 At 30 June 2023
6 Tangible fixed assets
Cost
Player registration s
92,500 92,500 -
-
£
At 1 July 2023
Additions - 516,527
LeaseholdFixtures and land and fittings
buildings
Motor vehicles
Total ££££
1,068,866 1,947,510 1,068,866 2,464,037
592,287 1,481,574 26,722 47,382
619,009 1,528,956
449,857 935,081 476,579 465,936
2,500 2,550
5,050
2,313 684
2,997
2,053 187
3,018,876 519,077
3,537,953
2,076,174 74,788
2,150,962
1,386,991 942,702
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
The Reaseheath training complex costing £1,068,866 is included within tangible fixed assets at a carrying value of £449,857 (2023: £476,579)
7 Debtors
Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
2024 £
484,350 113,836
598,186
2023 £
282,359 92,591
374,950
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