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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
N/A
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
N/A
Upload Date
2026-05-05 10:23:55
Processing Status
Completed
Filename
api_e5588996-ad23-42dd-b4d1-e72554608541_Fixtures_and_fittings_asset_register__1__1777973308.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement.
=== SHEET: Sheet1 === Original Amount Supplier NBV B/F Depreciation NBV C/F 1894 B/F 1136.2 378.8 757.4000000000001 45000 B/F 36000 9000 27000 324.92 Buy it direct 259.94 64.98 194.95999999999998 900 Kay Langston 720 180 540 597.6 Riverside Digital Solutions 478.08 119.52 358.56 4500 Carestream Dental 3600 900 2700 350 Magic Kitchens 280 70 210 299 Ebay 239.2 59.8 179.39999999999998 15531.6 Wrights Dental 12425.28 3106.32 9318.960000000001 69397.12 55138.7 13879.419999999998 41259.280000000006 === SHEET: 25.26 === New assets purchased in the tax year 25/26 Original Amount Supplier Purchase date Description NBV B/F Depreciation NBV C/F 15593.76 BNP Paribas 2025-08-29 00:00:00 Medit i900M, Ipad M4 Pro, Macbook Pro 83426.4 Anglian Dental 2025-07-07 00:00:00 Supply and install dental equipment for a new dental surgery and decontamination room. 3400 Jack Polley 2026-03-27 00:00:00 2 X-Ray machines
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Registration number
  • Period date
  • Client/Company name
Created: 2026-05-05 10:23:55 | Updated: 2026-05-05 10:23:55